TYGART VALLEY UNITED WAY INC: Form 990, tax year 2011
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- Organization
- TYGART VALLEY UNITED WAY INC (EIN 55-0368459)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349306327
- Schema version
- 2011v1.2
- 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 | 2012-11-15T14:22:58-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352191230 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONLEY CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1150 | AddressLine1 |
| City | FAIRMONT | City |
| State | WV | State |
| ZIP Code | 265551150 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550368459 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MARION COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3043664550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 ADAMS STREET NO 201 | AddressLine1 |
| City | FAIRMONT | City |
| State | WV | State |
| ZIP Code | 26554 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIFFANY WALKER SAMUELS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3043664550 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER K WADE | Name |
| PTIN | P00235727 | PTIN |
| Phone | 3043662270 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIFFANY WALKER SAMUELS | NameOfPrincipalOfficerPerson |
| Gross Receipts | 483732 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWMARION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | TO BRING TOGETHER DONORS, VOLUNTEERS, LOCAL HEALTH AND HUMAN SERVICE ORGANIZATIONS, AND CORPORATE LEADERS TO ADDRESS THE COMMUNITY'S MOST PRESSING NEEDS, FACILITATE SOLUTIONS TO THOSE NEEDS, AND SOLVE COMMUNITY PROBLEMS COLLABORATIVELY.TO INCREASE THE AVAILABLE RESOURCES AND ENHANCE THE EFFECTIVE DELIVERY OF CHARITABLE SERVICES IN THE COMMUNITY.TO DEVELOP, SUPPORT AND ENHANCE COMMUNITY RESOURCES FOR THE EFFECTIVE DELIVERY OF CHARITABLE RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 526142 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 480859 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1336 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2791 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 527478 | TotalRevenuePriorYear |
| Total Revenue Current Year | 483650 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 260709 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 305622 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 50982 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 60828 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 31831 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39671 | OtherExpensePriorYear |
| Other Expenses Current Year | 48307 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 351362 | TotalExpensesPriorYear |
| Total Expenses Current Year | 414757 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 176116 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 68893 | RevenuesLessExpensesCY |
| Total Assets BOY | 439143 | TotalAssetsBOY |
| Total Assets EOY | 547160 | TotalAssetsEOY |
| Total Liabilities BOY | 279266 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 318390 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 159877 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 228770 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 344879 | Expense |
| Grants | 305622 | Grants |
| Revenue | 480859 | Revenue |
| Description | THE ANNUAL CAMPAIGN FUNDS OUTCOME-BASED INVESTMENT IN AGENCY PROGRAMS. FUNDED AGENCIES ARE CORPORATE NOT-FOR-PROFIT, IRS-APPROVED TAX EXEMPT ENTITIES THAT PROVIDE HUMAN SERVICES BASED UPON NEEDS IN A NON-DISCRIMINATORY MANNER. | Description |
| Total Program Service Expense | 344879 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3043664550 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 ADAMS STREET NO 201 | AddressLine1 |
| City | FAIRMONT | City |
| State | WV | State |
| ZIP Code | 26554 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| TIFFANY D SAMUELS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | X | X | 33700 | 0 | 0 |
| MARY JO THOMAS | ||||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| TINA SHAW | ||||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| BUTCH OSBORNE | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| KIM SIDES | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| JEANIE BRENNMAN | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| CHRIS PARR | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JIM CHADWELL | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| RYAN FORD | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| DOREEN LARSON | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| DALE BRADLEY | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| MELANIE THOMPSON | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| RUTH ANN MORGAN | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| MATT HOLBERT | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| MARY ELLEN FINEGAN | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JONATHAN RIDER | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| JEFF LILLY | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| DOUG NUZUM | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| TOM DRAGICH | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| MARIA ROSE | ||||||||
| DIRECTOR | X | 0 | 0 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 33700 | 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 |
| Government Grants | 190 | GovernmentGrants |
| All Other Contributions | 480669 | AllOtherContributions |
| Noncash Contributions | 2425 | NoncashContributions |
| Total Contributions | 480859 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2453 | TotalRevenueColumn |
| Exclusion | $2,453 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 420 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 82 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 338 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 338 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 483650 | TotalRevenueColumn |
| Related Or Exempt Function Income | 338 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,453 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305622 | Total |
| Program Services | 305622 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33700 | Total |
| Program Services | 18535 | ProgramServices |
| Management And General | 8425 | ManagementAndGeneral |
| Fundraising | 6740 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20986 | Total |
| Program Services | 10493 | ProgramServices |
| Management And General | 4197 | ManagementAndGeneral |
| Fundraising | 6296 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1324 | Total |
| Program Services | 702 | ProgramServices |
| Management And General | 305 | ManagementAndGeneral |
| Fundraising | 317 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120 | Total |
| Program Services | 64 | ProgramServices |
| Management And General | 28 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4698 | Total |
| Program Services | 2490 | ProgramServices |
| Management And General | 1081 | ManagementAndGeneral |
| Fundraising | 1127 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6495 | Total |
| Management And General | 6495 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164 | Total |
| Fundraising | 164 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27395 | Total |
| Program Services | 2424 | ProgramServices |
| Management And General | 8378 | ManagementAndGeneral |
| Fundraising | 16593 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5660 | Total |
| Program Services | 1698 | ProgramServices |
| Management And General | 3396 | ManagementAndGeneral |
| Fundraising | 566 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402 | Total |
| Program Services | 201 | ProgramServices |
| Management And General | 201 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3527 | Total |
| Management And General | 3527 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1201 | Total |
| Program Services | 1201 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EXPENSES | Description |
| Total | 963 | Total |
| Program Services | 449 | ProgramServices |
| Management And General | 514 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414757 | Total |
| Program Services | 344879 | ProgramServices |
| Management And General | 38047 | ManagementAndGeneral |
| Fundraising | 31831 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21594 | BOY |
| EOY | 91740 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189438 | BOY |
| EOY | 162287 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214730 | BOY |
| EOY | 285194 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5800 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1823 | BOY |
| EOY | 548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16782 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9391 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5758 | BOY |
| EOY | 7391 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439143 | BOY |
| EOY | 547160 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201 | BOY |
| EOY | 1323 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279065 | BOY |
| EOY | 317067 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279266 | BOY |
| EOY | 318390 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -35768 | BOY |
| EOY | -2863 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195645 | BOY |
| EOY | 231633 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159877 | BOY |
| EOY | 228770 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439143 | BOY |
| EOY | 547160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 68893 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 371155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 364455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 254813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 542301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 480669 | CurrentTaxYear |
| Total | 2013393 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 371155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 364455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 254813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 542301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 480669 | CurrentTaxYear |
| Total | 2013393 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2013393 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2453 | CurrentTaxYear |
| Total | 11366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2024759 | TotalSupport |
| Public Support Pertcentage170 | 0.99440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16782 | OtherCostOrOtherBasis |
| Depreciation | 9391 | Depreciation |
| Book Value | 7391 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7391 | TotalOfBookValueLandBuildings |
| Total Revenue | 483650 | TotalRevenue |
| Total Expenses | 414757 | TotalExpenses |
| Excess Or Deficit For Year | 68893 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 68893 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 483650 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 483650 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 483650 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 414757 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 414757 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 414757 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CASA OF MARION COUNTY | |||||||
| 112 ADAMS STREET SUITE 203 | FAIRMONT | WV | 26554 | 550774212 | 3 | 15478 | CHILD LEGAL ADVOCACYCHILD LEGAL ADVOCACY |
| FAMILY SERVICE | |||||||
| 1313 LOCUST AVENUE | FAIRMONT | WV | 26554 | 550363850 | 3 | 19500 | FAMILY COUNSELING |
| HOPE INC | |||||||
| PO BOX 626 | FAIRMONT | WV | 26554 | 310997910 | 3 | 22000 | DOMESTIC VIOLENCE SERVICES |
| MARION COUNTY LITERACY VOLUNTEER | |||||||
| 601 LOCUST AVENUE | FAIRMONT | WV | 26554 | 550688911 | 3 | 13000 | ADULT READING SERVICES |
| MANNINGTON FOOD PANTRY | |||||||
| PO BOX 245 | MANNINGTON | WV | 26582 | 550648690 | 3 | 18000 | EMERGENCY FOOD SERVICES |
| MARION COUNTY CHILD ADVOCACY CENTER | |||||||
| 315 FAIRMONT AVENUE A | FAIRMONT | WV | 26554 | 204471304 | 3 | 10000 | CHILD ABUSE ADVOCACY |
| MCFRN | |||||||
| 112 ADAMS STREET SUITE 204 | FAIRMONT | WV | 26554 | 550769400 | 3 | 12000 | FAMILY SERVICES |
| MORGANTOWN HEALTH RIGHT | |||||||
| 341 SPRUCE STREET | MORGANTOWN | WV | 26507 | 311118673 | 3 | 9000 | MEDICAL SERVICES TO NEEDY |
| RED CROSS | |||||||
| 405 1ST STREET | FAIRMONT | WV | 26554 | 550357004 | 3 | 20000 | EMERGENCY RESPONSE |
| SALVATION ARMY | |||||||
| 309 CLEVELAND AVENUE 100 | FAIRMONT | WV | 26554 | 580660607 | 3 | 9000 | EMERGENCY RESPONSE |
| SCOTT PLACE HOMELESS | |||||||
| 215 SCOTT PLACE | FAIRMONT | WV | 26554 | 550486604 | 3 | 6500 | HOMELESS SHELTER |
| SOBRANIA | |||||||
| 425 QUINCY PLACE | FAIRMONT | WV | 26554 | 550665981 | 3 | 9000 | HOMELESS SERVICES |
| THE CONNECTING LINK | |||||||
| 309 CLEVELAND AVENUE 220 | FAIRMONT | WV | 26554 | 550770426 | 3 | 40000 | INFORMATION AND REFERRAL |
| ARC OF MARION COUNTY | |||||||
| 102 BENONI AVENUE | FAIRMONT | WV | 26554 | 550457248 | 3 | 13000 | DISABLED SERVICES |
| MARION COUNTY SENIOR CENTER | |||||||
| 105 MAPLEWOOD DRIVE | FAIRMONT | WV | 26554 | 550525606 | 3 | 6500 | SENIOR CITIZEN SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 15 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR AND IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ADMINSISTRATIVE DIRECTOR BEFORE SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED TO THE BOARD OF DIRECTORS OR EXECUTIVE DIRECTOR FOR CONSIDERATION BASED UPON THE FACTS AND CIRCUMSTANCES OF THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION HAS AN ESTABLISHED PERSONNEL COMMITTEE THAT EVALUATES THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INDIVIDUALS AND ORGANIZATIONS ON A CASE-BY-CASE BASIS BASED UPON THE DULY EXECUTED FORMAL REQUEST. |
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