EASTERN WEST VIRGINIA COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN WEST VIRGINIA COMMUNITY FOUNDATION (EIN 55-0742377)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-12-13
- IRS object ID
- 201103479349300225
- Schema version
- 2010v3.4
- 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 | 2011-12-13T15:36:48-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 226041760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550742377 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN WEST VIRGINIA COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 3042640353 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 EAST MARTIN STREET NO 4 | AddressLine1 |
| City | MARTINSBURG | City |
| State | WV | State |
| ZIP Code | 25401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY OWEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3042640353 | Phone |
| Date Signed | 2011-12-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELAINE M CAIN CPA | Name |
| Phone | 5406623417 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SCHEDULE O | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMY OWEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 E MARTIN STREET SUITE 4 | AddressLine1 |
| City | MARTINSBURG | City |
| State | WV | State |
| ZIP Code | 25401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12333345 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EWVCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | TO OPERATE FOR CHARITABLE, RELIGIOUS, LITERARY, SCIENTIFIC AND EDUCATIONAL PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2293571 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6583878 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -163352 | InvestmentIncomePriorYear |
| Investment Income Current Year | 217917 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18426 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23881 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2148645 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6825676 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 151659 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 529218 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 124814 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 130929 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1554 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 108678 | OtherExpensePriorYear |
| Other Expenses Current Year | 137173 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 385151 | TotalExpensesPriorYear |
| Total Expenses Current Year | 797320 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1763494 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6028356 | RevenuesLessExpensesCY |
| Total Assets BOY | 9386396 | TotalAssetsBOY |
| Total Assets EOY | 16420774 | TotalAssetsEOY |
| Total Liabilities BOY | 896144 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1191524 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8490252 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15229250 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, LITERARY, SCIENTIFIC AND EDUCATIONAL PURPOSES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 751415 | Expense |
| Grants | 529218 | Grants |
| Revenue | 13189 | Revenue |
| Description | THE COMMUNITY FOUNDATION ACCEPTS CONTRIBUTIONS TO DISTRIBUTE INCOME AS GRANTS AND SCHOLARSHIPS FOR THE BENEFIT OF PEOPLE IN THE EASTERN REGION OF WEST VIRGINIA. | Description |
| Total Program Service Expense | 751415 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY OWEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3042640353 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 EAST MARTIN STREET SUITE 4 | AddressLine1 |
| City | MARTINSBURG | City |
| State | WV | State |
| ZIP Code | 25401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEW BORGER | ||||||
| PRESIDENT | 8.00 | X | X | 0 | 0 | 0 |
| GLEN STOTLER | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MICHAEL WHALTON | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| TIA MCMILLAN | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| BETSY COFFEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE DAILEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEITH BERKELEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN WILKINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONRAD HAMMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD HAMBLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HENRY K KAYES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM KEEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARLENE TRUMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF BOEHM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAYLOR PERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK FORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUTH PRITCHARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG ROACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETTY RUSSELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEATHER HOVERMALE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALTER BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RB SEEM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY OWEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 55904 | 559 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 55904 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 559 | 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 |
| All Other Contributions | 6583878 | AllOtherContributions |
| Total Contributions | 6583878 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184349 | TotalRevenueColumn |
| Exclusion | $184,349 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5535310 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5500933 | Securities |
| Other | 809 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34377 | Securities |
| Other | -809 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33568 | TotalRevenueColumn |
| Exclusion | $33,568 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11595 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5927 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5668 | TotalRevenueColumn |
| Exclusion | $5,668 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 541900 | 13890 | 13890 |
| NIP FEES | 541900 | 4323 | 4323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18213 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6825676 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18213 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $223,585 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493763 | Total |
| Program Services | 493763 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35455 | Total |
| Program Services | 35455 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55904 | Total |
| Program Services | 54182 | ProgramServices |
| Management And General | 1616 | ManagementAndGeneral |
| Fundraising | 106 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65000 | Total |
| Program Services | 62998 | ProgramServices |
| Management And General | 1878 | ManagementAndGeneral |
| Fundraising | 124 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559 | Total |
| Program Services | 559 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9466 | Total |
| Program Services | 8520 | ProgramServices |
| Management And General | 757 | ManagementAndGeneral |
| Fundraising | 189 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10050 | Total |
| Management And General | 10050 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23620 | Total |
| Management And General | 23620 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11892 | Total |
| Program Services | 11892 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13065 | Total |
| Program Services | 13035 | ProgramServices |
| Fundraising | 30 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94 | Total |
| Program Services | 94 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12913 | Total |
| Program Services | 12913 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3180 | Total |
| Program Services | 2871 | ProgramServices |
| Management And General | 247 | ManagementAndGeneral |
| Fundraising | 62 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6187 | Total |
| Program Services | 6187 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15823 | Total |
| Program Services | 14241 | ProgramServices |
| Management And General | 1266 | ManagementAndGeneral |
| Fundraising | 316 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4735 | Total |
| Management And General | 4735 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REGISTRATIONS | 11632 | 11632 | ||
| MISCELLANEOUS | 8055 | 8055 | ||
| ENDOWMENT EXPENSE | 6840 | 6840 | ||
| NIP FEES | 4882 | 4393 | 98 | 391 |
| FUND EXPENSES | 4205 | 3785 | 84 | 336 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797320 | Total |
| Program Services | 751415 | ProgramServices |
| Management And General | 44351 | ManagementAndGeneral |
| Fundraising | 1554 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386552 | BOY |
| EOY | 263000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210588 | BOY |
| EOY | 3069923 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1383778 | BOY |
| EOY | 10500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1776 | BOY |
| EOY | 3729 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53739 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 44262 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26109 | BOY |
| EOY | 9477 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985644 | BOY |
| EOY | 3284738 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5311070 | BOY |
| EOY | 8893125 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080879 | BOY |
| EOY | 886282 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9386396 | BOY |
| EOY | 16420774 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16183 | BOY |
| EOY | 5856 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68303 | BOY |
| EOY | 235514 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811658 | BOY |
| EOY | 950154 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896144 | BOY |
| EOY | 1191524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7409373 | BOY |
| EOY | 14342968 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080879 | BOY |
| EOY | 886282 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8490252 | BOY |
| EOY | 15229250 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9386396 | BOY |
| EOY | 16420774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6028356 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 710642 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 518323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 644992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1339381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2293571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 663578 | CurrentTaxYear |
| Total | 5459845 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 518323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 644992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1339381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2293571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 663578 | CurrentTaxYear |
| Total | 5459845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2049322 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3410523 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 135431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184349 | CurrentTaxYear |
| Total | 717698 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13188 | CurrentTaxYear |
| Total | 40029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6217572 | TotalSupport |
| Public Support Pertcentage170 | 0.54850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: EWVCF RECEIVED AN UNUSAL GIFT OF $5,920,300 IN 2010 | GeneralExplanation |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: DONOR ADVISED FUND DATE: 12/01/10 AMOUNT: 5920300. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 26 | NumberDAFsHeld |
| Donor Advised Contributions | 6033822 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 362885 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 8207184 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12794 | OtherCostOrOtherBasis |
| Depreciation | 7866 | Depreciation |
| Book Value | 4928 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40945 | OtherCostOrOtherBasis |
| Depreciation | 36396 | Depreciation |
| Book Value | 4549 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9477 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FIXED INCOME SECURITIES | 3149152 | F |
| MUTUAL FUNDS | 5269155 | F |
| ALTERNATIVE INVESTMENTS | 336054 | F |
| REAL ESTATE | 115900 | F |
| MISCELLANEOUS INVESTMETNS | 22864 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8893125 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS | 74338 |
| BENEFICIAL INTEREST IN RESIDUAL TRUST | 811944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 886282 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY ENDOWMENT FUNDS | Description |
| Amount | $950,154 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 950154 | TotalOfAmounts |
| Total Revenue | 6825676 | TotalRevenue |
| Total Expenses | 797320 | TotalExpenses |
| Excess Or Deficit For Year | 6028356 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 653073 | NetUnrealizedGLOnInvestments |
| Other | $57,569 | OtherAmount |
| Total Adjustments | 710642 | TotalAdjustments |
| Excess Or Deficit Per FS | 6738998 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7565009 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 653073 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 21955 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 5927 | OtherRevenues |
| Revenue Not Rptd F990 | 680955 | RevenueNotRptdF990 |
| Revenue Subtotal | 6884054 | RevenueSubtotal |
| Other Revenues Not Included | -58378 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -58378 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6825676 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 826011 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 21955 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 6736 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28691 | ExpensesNotRptdF990 |
| Expenses Subtotal | 797320 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 797320 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII, LINE 2D AND PART XIII, LINE 2D FUNDRAISING EXPENSE NETTED WITH REVENUE OF 990 PART XII, LINE 4B SPLIT INTEREST ACTUARIAL ADJUSTMENT | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| BERKELEY COUNTY HUMANE SOCIETY | ||||||||
| 554 CHARLES TOWN ROAD | MARTINSBURG | WV | 25405 | 550544674 | 501(C)(3) | 10000 | FMV | YOUTH WELFARE |
| HOSPICE OF THE PANHANDLE | ||||||||
| 122 WAVERLY COURT | MARTINSBURG | WV | 25403 | 311011765 | 501(C)(3) | 21000 | FMV | HUMAN WELFARE |
| BERKELEY SENIOR SERVICES | ||||||||
| 217 NORTH HIGH STREET | MARTINSBURG | WV | 25401 | 237083302 | 501(C)(3) | 16000 | FMV | HUMAN WELFARE |
| HEALTHY SMILES OF THE EASTERN PANHANDLE | ||||||||
| 1007 SUSHRITA DRIVE | MARTINSBURG | WV | 25401 | 261960442 | 501(C)(3) | 17667 | FMV | HUMAN WELFARE |
| BIG BROTHERS BIG SISTERS EASTERN PANHANDLE | ||||||||
| 117 NORTH QUEEN STREET | MARTINSBURG | WV | 25401 | 237405035 | 501(C)(3) | 14930 | FMV | CHILD WELFARE |
| CASA OF THE EASTERN PANHANDLE | ||||||||
| 229 EAST MARTIN STREET SUITE 100 | MARTINSBURG | WV | 25401 | 320063080 | 501(C)(3) | 17000 | FMV | HUMAN WELFARE |
| CCAP LOAVES OF FISH | ||||||||
| 336 SOUTH QUEEN STREET | MARTINSBURG | WV | 254013232 | 311051462 | 501(C)(3) | 25000 | FMV | HUMAN WELFARE |
| CHILDREN'S HOME SOCIETY OF WV | ||||||||
| 445 WINCHESTER AVE | MARTINSBURG | WV | 25401 | 550360199 | 501(C)(3) | 20000 | FMV | HUMAN WELFARE |
| FAITH CHRISTIAN ACADEMY | ||||||||
| 138 GREENSBURG ROAD | MARTINSBURG | WV | 25404 | 550641484 | 501(C)(3) | 10000 | FMV | HUMAN WELFARE |
| HAMPSHIRE COUNTY ARTS COUNCIL | ||||||||
| 550743867 | 501(C)(3) | 5000 | FMV | HUMAN WELFARE | ||||
| HARDY COUNTY SCHOOLS | ||||||||
| 501(C)(3) | 5000 | FMV | HUMAN WELFARE | |||||
| JEFFERSON COUNTY COMMUNITY MINISTRIES | ||||||||
| 550690698 | 501(C)(3) | 5000 | FMV | HUMAN WELFARE | ||||
| JEFFERSON COUNTY SCHOOLS EDUCATION FOUNDATION | ||||||||
| PO BOX 415 | CHARLES TOWN | WV | 25414 | 412098165 | 501(C)(3) | 9286 | FMV | HUMAN WELFARE |
| MARTINSBURG HIGH SCHOOL | ||||||||
| 501(C)(3) | 5000 | FMV | HUMAN WELFARE | |||||
| MOOREFIELD INTERMEDIATE SCHOOL | ||||||||
| 501(C)(3) | 5000 | FMV | HUMAN WELFARE | |||||
| MORGAN ARTS COUNCIL | ||||||||
| PO BOX 248 | BERKELEY SPRINGS | WV | 25411 | 550574631 | 501(C)(3) | 5350 | FMV | HUMAN WELFARE |
| NORTH JEFFERSON ELEMENTARY SCHOOL | ||||||||
| 501(C)(3) | 5000 | FMV | HUMAN WELFARE | |||||
| ST VINCENT DE PAUL - BERKELEY | ||||||||
| 336 SOUTH QUEEN STREET | MARTINSBURG | WV | 25401 | 550399614 | 501(C)(3) | 10000 | FMV | HUMAN WELFARE |
| UNITED WAY | ||||||||
| 218 WEST KING STREET | MARTINSBURG | WV | 25401 | 556024725 | 501(C)(3) | 12500 | FMV | HUMAN WELFARE |
| WARMING HANDS AND HEARTS | ||||||||
| 556024725 | 501(C)(3) | 15000 | FMV | HUMAN WELFARE | ||||
| WEST VIRGINIA STATE POLICE | ||||||||
| 409 INDUSTRIAL PARK | KEARNEYSVILLE | WV | 25430 | 150000 | FMV | HUMAN WELFARE | ||
| WRIGHT DENNY INTERMEDIATE SCHOOL | ||||||||
| 501(C)(3) | 5000 | FMV | HUMAN WELFARE | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 22 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS FOR STUDENTS GRADUATING FROM A HIGH SCHOOL IN JEFFERSON, BERKELEY, MORGAN, HAMPSHIRE OR HARDY COUNTIES, WEST VIRGINIA. | TypeOfGrant |
| Number Of Recipients | 38 | NumberOfRecipients |
| Amount Of Cash Grant | 35455 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION USES DUE DILIGENCE PROCEDURES IN GRANT MAKING PROCEDURES AND SCHOLARSHIP MAKING PROCEDURES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE BOARD IN DETAIL BEFORE IT WAS FILED. | |
| THE ORGANIZATION REQUIRES DISCLOSURE OF CONFLICTS, VOTES ON THE WHETHER TO ALLOW THE TRANSACTION, AND REGULARLY REVIEWS CONFLICTS OF INTERESTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD. THE BOARD USES A NATIONAL PEER REVIEW AND DATA TO SUBSTANTIATE EXECUTIVE DIRECTOR'S SALARY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 653,073. ANNUITY ACTUARIAL ADJUSTMENT 57,569. TOTAL TO FORM 990, PART XI, LINE 5: 710,642. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITOR. | FORM 990, PART XII, LINE 2C | |
| THE 2010 FORM 990 HAS BEEN AMENDED TO ANSWER PART V QUESTIONS 8 AND 9. | FORM 990, PAGE 1, AMENDED RETURN |
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