RONALD MCDONALD HOUSE CHARITIES OF HUNTINGTON INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF HUNTINGTON INC (EIN 55-0643445)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-29
- IRS object ID
- 201333029349301108
- Schema version
- 2012v2.1
- 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 | 2013-10-29T13:04:06-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611028120 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH GOOLSBY ARTIS & REAMS PSC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 CARTER AVENUE | AddressLine1 |
| City | ASHLAND | City |
| State | KY | State |
| ZIP Code | 41101 | 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 | 550643445 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES | BusinessNameLine1 |
| Business Name Line2 | OF THE TRI-STATE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 3045291122 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 17TH STREET | AddressLine1 |
| City | HUNTINGTON | City |
| State | WV | State |
| ZIP Code | 25701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN BARNES | Name |
| Title | PRESIDENT | Title |
| Phone | 3045291122 | Phone |
| Date Signed | 2013-10-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE KANOUSE CPA | Name |
| PTIN | P00069448 | PTIN |
| Phone | 6063291171 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN BARNES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1004 CRESTMONT ROAD | AddressLine1 |
| City | HURRICANE | City |
| State | WV | State |
| ZIP Code | 25526 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 645075 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCHOUSE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE TEMPORARY SHELTER TO FAMILIES WITH HOSPITALIZED CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 455520 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 311503 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27537 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 35322 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32436 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16870 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 91461 | OtherRevenuePriorYear |
| Other Revenue Current Year | 106612 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 606954 | TotalRevenuePriorYear |
| Total Revenue Current Year | 470307 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 149006 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 161717 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13206 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 350073 | OtherExpensePriorYear |
| Other Expenses Current Year | 343928 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 499079 | TotalExpensesPriorYear |
| Total Expenses Current Year | 505645 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 107875 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -35338 | RevenuesLessExpensesCY |
| Total Assets BOY | 3954829 | TotalAssetsBOY |
| Total Assets EOY | 3830357 | TotalAssetsEOY |
| Total Liabilities BOY | 668939 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 516257 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3285890 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3314100 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE RONALD MCDONALD HOUSE IS TO PROVIDE FAMILIES OF SERIOUSLY ILL CHILDREN A PLACE TO STAY WHILE THEIR CHILDREN ARE IN THE HOSPITAL, A HOME AWAY FROM HOME THAT WILL ENABLE THEM TO FUNCTION AS A FAMILY IN AN ENVIRONMENT OF LOVE, STRENGTH AND SUPPORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 471819 | Expense |
| Revenue | 43467 | Revenue |
| Description | "RONALD MCDONALD HOUSE" ESTABLISHED TO PROVIDE TEMPORARY LOW COST (OR NO COST) HOUSING FOR FAMILIES WITH CHILDREN UNDERGOING HOSPITAL TREATMENT IN ANY HOSPITAL IN THE TRI-STATE REGION. THE HOUSE SERVED 566 FAMILIES IN 2012, OF WHICH 319 WERE NEW GUESTS AND 247 WERE RETURNING GUESTS. | Description |
| Total Program Service Expense | 471819 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET WILSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3045291122 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 17TH STREET | AddressLine1 |
| City | HUNTINGTON | City |
| State | WV | State |
| ZIP Code | 25701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID OHL | ||||||
| DIRECTOR | 0.00 | X | X | 0 | 0 | 0 |
| MARGARET WILSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 50000 | 0 | 0 |
| STEVE CIELEC | ||||||
| VICE PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| ROBERT E YOST JR | ||||||
| RECORDING SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| DANIEL YON | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| GRETCHEN BIAS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| VICTORIA BOSTER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| J G CALL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MICHELLE CRAIG | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SUSAN FABRY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ANNETTE GROVER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SUSAN M HAGE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| VIC TOPPER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| AMANDA QUEEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BRANDI JACOBS JONES | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LARRY LAFON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SALLY LOWE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL LUNSFORD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| STEPHANIE MAYBERRY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| VIVIAN MCGINNIS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DR SHAWN MCKINNEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SUSAN MILLER BARNES | ||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| CYNTHIA MURRAY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SAM PERRY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JIM PETERSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BARRY TOURIGNY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROB SEREY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RON SMITH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SUE STEVENS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KEVIN THOMPSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOANN WITE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DR MARK J MOGUL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TOM WOLF | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PAUL E SMITH | ||||||
| VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| KATHY HEGG | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 60004 | FundraisingEvents |
| All Other Contributions | 251499 | AllOtherContributions |
| Total Contributions | 311503 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENT FROM FAMILIES | 721000 | 27628 | 27628 |
| MISCELLANEOUS | 721000 | 7694 | 7694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35322 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8725 | TotalRevenueColumn |
| Exclusion | $8,725 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 110401 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 102256 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8145 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8145 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8145 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 155784 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 60004 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47009 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108775 | TotalRevenueColumn |
| Exclusion | $108,775 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 23340 | GrossIncomeGaming |
| Gaming Direct Expenses | 25503 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2163 | TotalRevenueColumn |
| Exclusion | -$2,163 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 470307 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43467 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $115,337 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 25000 | ProgramServices |
| Management And General | 12500 | ManagementAndGeneral |
| Fundraising | 12500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97256 | Total |
| Program Services | 97256 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1868 | Total |
| Program Services | 1868 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12593 | Total |
| Program Services | 11181 | ProgramServices |
| Management And General | 706 | ManagementAndGeneral |
| Fundraising | 706 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9300 | Total |
| Program Services | 9300 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881 | Total |
| Program Services | 881 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29656 | Total |
| Program Services | 22242 | ProgramServices |
| Management And General | 7414 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121559 | Total |
| Program Services | 121559 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20742 | Total |
| Program Services | 20742 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20484 | Total |
| Program Services | 20484 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115923 | Total |
| Program Services | 115923 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11379 | Total |
| Program Services | 11379 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FUNDRAISING | 9600 | 9600 |
| PUBLIC RELATIONS | 4404 | 4404 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505645 | Total |
| Program Services | 471819 | ProgramServices |
| Management And General | 20620 | ManagementAndGeneral |
| Fundraising | 13206 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198111 | BOY |
| EOY | 173568 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14950 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21056 | BOY |
| EOY | 31987 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1379 | BOY |
| EOY | 1292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4613157 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1587013 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3131969 | BOY |
| EOY | 3026144 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587364 | BOY |
| EOY | 597366 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3954829 | BOY |
| EOY | 3830357 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25614 | BOY |
| EOY | 10717 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643325 | BOY |
| EOY | 505540 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668939 | BOY |
| EOY | 516257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2657114 | BOY |
| EOY | 2725299 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127476 | BOY |
| EOY | 87501 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501300 | BOY |
| EOY | 501300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3285890 | BOY |
| EOY | 3314100 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3954829 | BOY |
| EOY | 3830357 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -35338 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 43180 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 20368 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 758471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 560694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 463341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339522 | CurrentTaxYear |
| Total | 2420180 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 758471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 560694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 463341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339522 | CurrentTaxYear |
| Total | 2420180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1163816 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1256364 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8725 | CurrentTaxYear |
| Total | 114768 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2534948 | TotalSupport |
| Public Support Pertcentage170 | 0.49560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.46150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 501300 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16823 | InvestmentEarningsOrLosses |
| Administrative Expenses | -16823 | AdministrativeExpenses |
| End Of Year Balance | 501300 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 501300 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 30135 | InvestmentEarningsOrLosses |
| Administrative Expenses | -30135 | AdministrativeExpenses |
| End Of Year Balance | 501300 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 501300 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 23564 | InvestmentEarningsOrLosses |
| Administrative Expenses | -23564 | AdministrativeExpenses |
| End Of Year Balance | 501300 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 470509 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 36349 | InvestmentEarningsOrLosses |
| Administrative Expenses | -5558 | AdministrativeExpenses |
| End Of Year Balance | 501300 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 501300 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -24759 | InvestmentEarningsOrLosses |
| Administrative Expenses | -6032 | AdministrativeExpenses |
| End Of Year Balance | 470509 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 349408 | InvestmentCostOrOtherBasis |
| Book Value | 349408 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3599831 | InvestmentCostOrOtherBasis |
| Depreciation | 1008819 | Depreciation |
| Book Value | 2591012 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 654408 | InvestmentCostOrOtherBasis |
| Depreciation | 571339 | Depreciation |
| Book Value | 83069 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9510 | InvestmentCostOrOtherBasis |
| Depreciation | 6855 | Depreciation |
| Book Value | 2655 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3026144 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 606367 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 43180 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 20368 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 72512 | OtherRevenues |
| Revenue Not Rptd F990 | 136060 | RevenueNotRptdF990 |
| Revenue Subtotal | 470307 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 470307 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 578157 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 72512 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 72512 | ExpensesNotRptdF990 |
| Expenses Subtotal | 505645 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 505645 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING INCOME SHOWN NET OF EXPENSE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES INCLUDED IN INCOME |
| PART XI, LINE 2D AND PART XII,LINE 2D: SPECIAL EVENTS AND GAMING EXPENSES OF $72,512 DEDUCTED FROM REVENUES ON PAGE 9, PART VIII, LINES 8B AND 9B. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 75695 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 75695 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 47009 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHILI COOK-OFF | NameOfEvent2 |
| Gross Receipts Event2 | 44666 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 44666 | GrossRevenueEvent2 |
| Total Number Of Other Events | 15 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 35423 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 35423 | GrossRevenueOtherEvents |
| Gross Receipts Total | 155784 | GrossReceiptsTotal |
| Gross Revenue Total Events | 155784 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 47009 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47009 | DirectExpenseSummaryEvents |
| Net Income Summary | 108775 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WV | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| Explanation If No | ONLY RAFFLED OFF AN AUTOMOBILE DURING THE YEAR. | ExplanationIfNo |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Name Of Gaming Rec Keeper Person | MARGARET WILSON | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 17TH STREET | AddressLine1 |
| City | HUNTINGTON | City |
| State | WV | State |
| ZIP Code | 25701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS GENERALLY REVIEWED AT THE BOARD MEETING FOLLOWING THE FILING OF THE FORM WITH THE IRS DUE TO TIME CONSTRAINTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE SET AND APPROVED BY AN INDEPENDENT BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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