WEIRTON CHRISTIAN CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WEIRTON CHRISTIAN CENTER (EIN 55-0402344)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-20
- IRS object ID
- 201312639349300221
- Schema version
- 2012v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-20T02:14:52-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHREIBER & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 334 PENCO RD | AddressLine1 |
| City | WEIRTON | City |
| State | WV | State |
| ZIP Code | 26062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550402344 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEIRTON CHRISTIAN CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WEIR | NameControl |
| Phone | 3047482353 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3012 ELM STREET | AddressLine1 |
| City | WEIRTON | City |
| State | WV | State |
| ZIP Code | 26062 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kim Weaver | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-09-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL SCHREIBER | Name |
| Phone | 3047234318 | Phone |
| Date Prepared | 2013-09-20 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM WEAVER | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3012 ELM ST | AddressLine1 |
| City | WEIRTON | City |
| State | WV | State |
| ZIP Code | 26062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 419074 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.weirtonchristiancenter.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | The mission of the Center is to work for the enhancement of human life, individual and social, in our community and to enlist individuals and groups of the community into a creative relationship of cooperation for the Kingdom of God. We have preschool, after school and summer programs for local children. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 222 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 275198 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 415166 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1175 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 675 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 93 | InvestmentIncomePriorYear |
| Investment Income Current Year | -258 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3914 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1527 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 280380 | TotalRevenuePriorYear |
| Total Revenue Current Year | 417110 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 25783 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 32283 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 132726 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 165034 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14386 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 93045 | OtherExpensePriorYear |
| Other Expenses Current Year | 157205 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 251554 | TotalExpensesPriorYear |
| Total Expenses Current Year | 354522 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 28826 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 62588 | RevenuesLessExpensesCY |
| Total Assets BOY | 149581 | TotalAssetsBOY |
| Total Assets EOY | 212361 | TotalAssetsEOY |
| Total Liabilities BOY | 3917 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4109 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 145664 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 208252 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the Center is to work for the enhancement of human life, individual and social, in our community and to enlist individuals and groups of the community into a creative relationship of cooperation for the Kingdom of God. We have preschool, after school and summer programs for local children. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 62533 | Expense |
| Revenue | 675 | Revenue |
| Description | We offer both 3 and 4-year-old Preschool classes, led by qualified teachers and assistants. The developmental curriculum involves hands-on stations to not only meet state standards but also reinforce Christian values. There is no tuition, only a one-time registration free of 25 for materials. We served 34 students in the 2011-2012 school year and 27 students in the 2012 -2013 school year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 181285 | Expense |
| Description | Youth services include an after school program serving approximately 132 children. The after school program offers a safe haven for children from kindergarten through high school. We provide snacks, homework help, tutoring and many opportunities to help them grow. Volunteers provide lessons in art, music, crafts, zumba, crochet, dance, cheering and more. Information classes with volunteer instructors are held to education them about healthy food choices, fitness, drug abuse, violence prevention, safety, self-reliance and good choices. Bible study is held once a week with each age group. Also, 150 children attended summer activities which provides educational and recreational programs that there is not time for during the school year. The Center also sponsored 78 children to attend christian summer camps. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35768 | Expense |
| Description | Family assistance provides payments for utility, food and medical needs on a emergency need basis. We also provided funds to help needy families in the community supply basic necessities and gifts for Christmas. Assistance was provided to approximately 86 households. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 279586 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kim Weaver | NamePerson |
| Telephone Number | 3047482353 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3012 Elm Street | AddressLine1 |
| City | Weirton | City |
| State | WV | State |
| ZIP Code | 26062 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Kim Weaver | |||||||
| Executive Director | 060.00 | X | X | X | 32028 | 0 | 9109 |
| Nick Latousakis | |||||||
| Vice President | 001.00 | X | X | 0 | 0 | 0 | |
| Dr Michael Stephens | |||||||
| Secretary | 002.00 | X | X | 0 | 0 | 0 | |
| Christine Connell | |||||||
| Treasurer | 001.00 | X | X | 0 | 0 | 0 | |
| Ray Fox | |||||||
| Saftey Director | 001.00 | X | X | 0 | 0 | 0 | |
| Joe Cuomo | |||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||
| Rev Don Dague | |||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||
| Gary Riggs | |||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||
| Teresa Snipes | |||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||
| Janet Stagani | |||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||
| Rev William Stout | |||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||
| Robert Twitty | |||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||
| Dr David Carrico | |||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||
| Dr JR Dietz | |||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||
| Dr Douglas Hill | |||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||
| Genelle Weston | |||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||
| Betty Killian | |||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||
| Elizabeth Young | |||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||
| William Wetzel | |||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||
| Joan Andrews | |||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||
| Amanda Messler | |||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||
| Brenda Stoneking | |||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||
| Rev Lisa Harris | |||||||
| Board Member | 001.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 32028 | TotalReportableCompFromOrg |
| Total Other Compensation | 9109 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 43749 | FederatedCampaigns |
| All Other Contributions | 371417 | AllOtherContributions |
| Total Contributions | 415166 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Pre-School Registration | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 675 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 675 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93 | TotalRevenueColumn |
| Exclusion | $93 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 450 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 801 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -351 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -351 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2690 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1163 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1527 | TotalRevenueColumn |
| Exclusion | $1,527 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 417110 | TotalRevenueColumn |
| Exclusion | $1,620 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32283 | Total |
| Program Services | 32283 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32028 | Total |
| Program Services | 16013 | ProgramServices |
| Management And General | 9609 | ManagementAndGeneral |
| Fundraising | 6406 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110546 | Total |
| Program Services | 94960 | ProgramServices |
| Management And General | 13242 | ManagementAndGeneral |
| Fundraising | 2344 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9109 | Total |
| Program Services | 4553 | ProgramServices |
| Management And General | 2734 | ManagementAndGeneral |
| Fundraising | 1822 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13351 | Total |
| Program Services | 10654 | ProgramServices |
| Management And General | 1983 | ManagementAndGeneral |
| Fundraising | 714 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200 | Total |
| Management And General | 1200 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520 | Total |
| Program Services | 520 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668 | Total |
| Management And General | 668 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10220 | Total |
| Program Services | 1022 | ProgramServices |
| Management And General | 7665 | ManagementAndGeneral |
| Fundraising | 1533 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4065 | Total |
| Program Services | 4065 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31039 | Total |
| Program Services | 24831 | ProgramServices |
| Management And General | 6208 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11756 | Total |
| Program Services | 9478 | ProgramServices |
| Management And General | 833 | ManagementAndGeneral |
| Fundraising | 1445 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4182 | Total |
| Management And General | 4182 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17508 | Total |
| Program Services | 14006 | ProgramServices |
| Management And General | 3502 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6930 | Total |
| Program Services | 2542 | ProgramServices |
| Management And General | 4266 | ManagementAndGeneral |
| Fundraising | 122 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 42552 | 39244 | 3308 |
| CAMP TUITION | 22282 | 22282 | |
| FIELD TRIPS | 3133 | 3133 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150 | Total |
| Management And General | 1150 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354522 | Total |
| Program Services | 279586 | ProgramServices |
| Management And General | 60550 | ManagementAndGeneral |
| Fundraising | 14386 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49962 | BOY |
| EOY | 60156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 266729 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 114524 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99619 | BOY |
| EOY | 152205 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149581 | BOY |
| EOY | 212361 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3917 | BOY |
| EOY | 4109 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3917 | BOY |
| EOY | 4109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145664 | BOY |
| EOY | 208252 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145664 | BOY |
| EOY | 208252 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149581 | BOY |
| EOY | 212361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 62588 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 415166 | CurrentTaxYear |
| Total | 1390545 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211566 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 237473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 415166 | CurrentTaxYear |
| Total | 1390545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1390545 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93 | CurrentTaxYear |
| Total | 423 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2202 | CurrentTaxYear |
| Total | 10799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1401767 | TotalSupport |
| Public Support Pertcentage170 | 0.99200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2000 | OtherCostOrOtherBasis |
| Book Value | 2000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 154652 | OtherCostOrOtherBasis |
| Depreciation | 72613 | Depreciation |
| Book Value | 82040 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60707 | OtherCostOrOtherBasis |
| Depreciation | 23473 | Depreciation |
| Book Value | 37234 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49370 | OtherCostOrOtherBasis |
| Depreciation | 18439 | Depreciation |
| Book Value | 30931 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 152205 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Federal income taxes | Description |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FAMILY ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 86 | NumberOfRecipients |
| Amount Of Cash Grant | 32283 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | III | Identifier |
| Return Reference | 1 | ReturnReference |
| Explanation | THE WEIRTON CHRISTIAN CENTER MAINTAINS RECORDS TO SUBSTANTIATE AMOUNTS, ELIGIBILITY, AND SELECTION CRITERIA USED FOR GRANTS AND ASSISTANCE. MOST FAMILY ASSISTANCE PAYMENTS ARE MADE DIRECTLY TO THE UTILITY COMPANY, LANDLORD OR STORE, AFTER VERIFICATION WITH OTHER LOCAL AGENCIES, WHO ALSO PROVIDE FAMILY ASSISTANCE, THAT THE PAYMENTS ARE NOT BEING DUPLICATED. THE ONLY CASH ASSISTANCE PAID DIRECTLY TO INDIVIDUALS IS CHRISTMAS ASSISTANCE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| ExplanationExplanation |
|---|
| Form 990 Part IV Section B Line 11b A copy of the Form 990 with all schedules is provided to board members to review and discuss at a board meeting before the return is filed. Any changes or additions are discussed with Cheryl Schreiber, CPA, preparer of the return, before the actual filing. |
| Form 990 Part VI Section B Line 12c The board members monitor proposed or ongoing conflicts of interest annually. The board restricts any member from voting on any decision when a conflict may be present. |
| Form 990 Part VI Section C Line 19 The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. |
Comments