RONALD MCDONALD HOUSE CHARITIES OF HUNTINGTON INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF HUNTINGTON INC (EIN 55-0643445)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349304343
- Schema version
- 2011v1.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2012-11-15T13:08:49-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA LYONS CPA | Name |
| PTIN | P00452565 | PTIN |
| Phone | 6063291171 | 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 | 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 | 819059 | 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 | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 560694 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 455520 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 28663 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27537 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31093 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32436 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 108563 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91461 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 729013 | TotalRevenuePriorYear |
| Total Revenue Current Year | 606954 | 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 | 153401 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 149006 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 12727 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 428934 | OtherExpensePriorYear |
| Other Expenses Current Year | 350073 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 582335 | TotalExpensesPriorYear |
| Total Expenses Current Year | 499079 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 146678 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 107875 | RevenuesLessExpensesCY |
| Total Assets BOY | 4128439 | TotalAssetsBOY |
| Total Assets EOY | 3954829 | TotalAssetsEOY |
| Total Liabilities BOY | 951193 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 668939 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3177246 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3285890 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE RONALD MCDONALD HOUSE IS TO PROVIDE FAMILIES OF SERIOULY 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 ENVIROMENT OF LOVE, STRENGTH AND SUPPORT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 465051 | Expense |
| Revenue | 38312 | 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 602 FAMILIES IN 2011. | Description |
| Total Program Service Expense | 465051 | 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 |
| 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | 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 | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 | 47292 | 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 | |
| NANCY HANSHAW | ||||||
| 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 | |
| JENNIFER PLYMALE | ||||||
| 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 | |
| JULIA WOELFEL | ||||||
| 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 HOGG | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47292 | 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 | 77409 | FundraisingEvents |
| All Other Contributions | 378111 | AllOtherContributions |
| Total Contributions | 455520 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENT FROM FAMILIES | 721000 | 22035 | 22035 |
| MISCELLANEOUS | 721000 | 5502 | 5502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27537 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21661 | TotalRevenueColumn |
| Exclusion | $21,661 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 123648 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 112873 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10775 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10775 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10775 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 167627 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 77409 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 78133 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89494 | TotalRevenueColumn |
| Exclusion | $89,494 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 23066 | GrossIncomeGaming |
| Gaming Direct Expenses | 21099 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1967 | TotalRevenueColumn |
| Exclusion | $1,967 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 606954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38312 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $113,122 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47292 | Total |
| Program Services | 23646 | ProgramServices |
| Management And General | 11823 | ManagementAndGeneral |
| Fundraising | 11823 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86425 | Total |
| Program Services | 86425 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3956 | Total |
| Program Services | 3956 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11333 | Total |
| Program Services | 9525 | ProgramServices |
| Management And General | 904 | ManagementAndGeneral |
| Fundraising | 904 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9115 | Total |
| Program Services | 9115 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8130 | Total |
| Program Services | 8130 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34302 | Total |
| Program Services | 25728 | ProgramServices |
| Management And General | 8574 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119776 | Total |
| Program Services | 119776 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24152 | Total |
| Program Services | 24152 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19634 | Total |
| Program Services | 19634 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110059 | Total |
| Program Services | 110059 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15078 | Total |
| Program Services | 15078 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FUNDRAISING | 6371 | 6371 |
| PUBLIC RELATIONS | 3456 | 3456 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499079 | Total |
| Program Services | 465051 | ProgramServices |
| Management And General | 21301 | ManagementAndGeneral |
| Fundraising | 12727 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293547 | BOY |
| EOY | 198111 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22479 | BOY |
| EOY | 14950 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29811 | BOY |
| EOY | 21056 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2311 | BOY |
| EOY | 1379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4603059 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1471090 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3169037 | BOY |
| EOY | 3131969 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611254 | BOY |
| EOY | 587364 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4128439 | BOY |
| EOY | 3954829 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19263 | BOY |
| EOY | 25614 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931930 | BOY |
| EOY | 643325 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951193 | BOY |
| EOY | 668939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2660134 | BOY |
| EOY | 2657114 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15812 | BOY |
| EOY | 127476 | 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 | 3177246 | BOY |
| EOY | 3285890 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4128439 | BOY |
| EOY | 3954829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 107875 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 769 | 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 | 210938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 758471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 298152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 560694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 463341 | CurrentTaxYear |
| Total | 2291596 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 758471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 298152 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 560694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 463341 | CurrentTaxYear |
| Total | 2291596 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1156564 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1135032 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21661 | CurrentTaxYear |
| Total | 167937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2459533 | TotalSupport |
| Public Support Pertcentage170 | 0.46150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49760 | 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 | 30135 | InvestmentEarningsOrLosses |
| Administrative Expenses | -30135 | 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 | 23564 | InvestmentEarningsOrLosses |
| Administrative Expenses | -23564 | AdministrativeExpenses |
| End Of Year Balance | 501300 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 914905 | Depreciation |
| Book Value | 2684926 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 644310 | InvestmentCostOrOtherBasis |
| Depreciation | 553652 | Depreciation |
| Book Value | 90658 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9510 | InvestmentCostOrOtherBasis |
| Depreciation | 2533 | Depreciation |
| Book Value | 6977 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3131969 | TotalOfBookValueLandBuildings |
| Total Revenue | 606954 | TotalRevenue |
| Total Expenses | 499079 | TotalExpenses |
| Excess Or Deficit For Year | 107875 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -26065 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 26834 | DonatedServicesAndFacilities |
| Total Adjustments | 769 | TotalAdjustments |
| Excess Or Deficit Per FS | 108644 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 706955 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -26065 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 26834 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 99232 | OtherRevenues |
| Revenue Not Rptd F990 | 100001 | RevenueNotRptdF990 |
| Revenue Subtotal | 606954 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 606954 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 598311 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 99232 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 99232 | ExpensesNotRptdF990 |
| Expenses Subtotal | 499079 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 499079 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII, LINE 2D AND PART XIII,LINE 2D: SPECIAL EVENTS AND GAMING EXPENSES OF $99,232 DEDUCTED FROM REVENUES ON PAGE 9, PART VIII, LINES 8B AND 9B. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 88753 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 88753 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 78133 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHILI COOK-OFF | NameOfEvent2 |
| Gross Receipts Event2 | 44992 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 44992 | GrossRevenueEvent2 |
| Total Number Of Other Events | 15 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 33882 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 33882 | GrossRevenueOtherEvents |
| Gross Receipts Total | 167627 | GrossReceiptsTotal |
| Gross Revenue Total Events | 167627 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 78133 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78133 | DirectExpenseSummaryEvents |
| Net Income Summary | 89494 | 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 (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -26,065. DONATED SERVICES AND USE OF FACILITIES: 26,834. TOTAL TO FORM 990, PART XI, LINE 5: 769. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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