COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION FOR THE OHIO VALLEY INC (EIN 31-0908698)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-01
IRS object ID
202640919349300634
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-04-01T14:48:22-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550538163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUTTLE & STALNAKER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11411 VIRGINIA ST E STE 100AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310908698EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION FOR THE OHIO VALLEYBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3042423144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11226 CHAPLINE STREETAddressLine1Txt
CityWHEELINGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSIE NELSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3042423144PhoneNum
Signature2026-03-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLY L SHAFERPreparerPersonNm
PTINP02247671PTIN
Phone3043434126PhoneNum
Preparation2026-03-30PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSIE NELSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11226 CHAPLINE STREETAddressLine1Txt
CityWHEELINGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,719,897GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFOV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION WAS FORMED FOR THE PURPOSE OF SUPPORTING BENEVOLENT, CHARITABLE, OR EDUCATIONAL CAUSES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,983,115PYContributionsGrantsAmt
CY Contributions Grants$4,606,481CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,618,886PYInvestmentIncomeAmt
CY Investment Income$4,956,788CYInvestmentIncomeAmt
PY Other Revenue$1,686,813PYOtherRevenueAmt
CY Other Revenue$2,156,628CYOtherRevenueAmt
PY Total Revenue$11,288,814PYTotalRevenueAmt
CY Total Revenue$11,719,897CYTotalRevenueAmt
PY Grants And Similar Paid$3,702,135PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,889,232CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$623,768PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$741,491CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$181,576CYTotalFundraisingExpenseAmt
PY Other Expenses$1,690,189PYOtherExpensesAmt
CY Other Expenses$1,713,726CYOtherExpensesAmt
PY Total Expenses$6,016,092PYTotalExpensesAmt
CY Total Expenses$6,344,449CYTotalExpensesAmt
PY Revenues Less Expenses$5,272,722PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,375,448CYRevenuesLessExpensesAmt
Total Assets BOY$94,261,510TotalAssetsBOYAmt
Total Assets EOY$110,670,307TotalAssetsEOYAmt
Total Liabilities BOY$3,125,284TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,347,340TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$91,136,226NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,322,967NetAssetsOrFundBalancesEOYAmt
MissionTO INCREASE A PERMANENT ENDOWMENT THAT CAN RESPOND TO THE CURRENT AND FUTURE NEEDS OF THE UPPER OHIO VALLEY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,845,301ExpenseAmt
Grant$3,889,232GrantAmt
DescONE OF THE MOST IMPORTANT FEATURES OF THE FOUNDATION IS ITS ABILITY TO DISTRIBUTE GRANTS FOR THE BENEFIT OF CHARITABLE OR EDUCATIONAL UNDERTAKING OF THE OHIO VALLEY.Desc
Total Program Service Expenses$4,845,301TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSIE NELSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3042423144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11226 CHAPLINE STREETAddressLine1Txt
CityWHEELINGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROANNE BURECH
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAVID CROFT
DIRECTOR0.50Yes (X)$0$0$0
JEFF KESSLER
DIRECTOR0.50Yes (X)$0$0$0
ROBERT CUPP JR
DIRECTOR0.50Yes (X)$0$0$0
KRIS MOLNAR
DIRECTOR0.50Yes (X)$0$0$0
JAY GOODMAN
DIRECTOR0.50Yes (X)$0$0$0
DEBORAH HASSIG
DIRECTOR0.50Yes (X)$0$0$0
JOHN HOLLOWAY MD
DIRECTOR0.50Yes (X)$0$0$0
SHARIN CAMPBELL
DIRECTOR0.50Yes (X)$0$0$0
CHARLES J KAISER JR
DIRECTOR0.50Yes (X)$0$0$0
JEFFREY KNIGHT
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DANIEL MCCUNE
DIRECTOR0.50Yes (X)$0$0$0
DAVID KAPPEL MD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WILLIAM PARAS
DIRECTOR0.50Yes (X)$0$0$0
ELSIE REYES
DIRECTOR0.50Yes (X)$0$0$0
MARY ROHRIG
DIRECTOR0.50Yes (X)$0$0$0
ANTHONY RICO RUIZ - VELEZ
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DARRELL CUMMINGS
DIRECTOR0.50Yes (X)$0$0$0
RACHEL KEENEY
DIRECTOR0.50Yes (X)$0$0$0
DAVID SKIVIAT
DIRECTOR0.50Yes (X)$0$0$0
SUSIE NELSON
EXECUTIVE DIRECTOR40.00Yes (X)$121,304$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,304TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,606,481AllOtherContributionsAmt
Total Contributions$4,606,481TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,980,109TotalRevenueColumnAmt
Exclusion$1,980,109ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$848,110TotalRevenueColumnAmt
Exclusion$848,110ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$57,200RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$57,200RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,200TotalRevenueColumnAmt
Related Or Exempt Func Income$57,200RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,976,679SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,976,679SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,976,679TotalRevenueColumnAmt
Related Or Exempt Func Income$2,976,679RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEES900099$914,117$914,117
MISCELLANEOUS REVENUE900099$221,528$221,528
MANAGEMENT FEES900099$69,091$69,091

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,582TotalRevenueColumnAmt
Related Or Exempt Func Income$46,582RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,251,318OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,719,897TotalRevenueColumnAmt
Related Or Exempt Func Income$4,285,197RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,828,219ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,453,336TotalAmt
Program Services$3,453,336ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$435,896TotalAmt
Program Services$435,896ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,621TotalAmt
Program Services$69,810ProgramServicesAmt
Management And General$69,811ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$435,906TotalAmt
Program Services$120,113ProgramServicesAmt
Management And General$189,176ManagementAndGeneralAmt
Fundraising$126,617FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$165,964TotalAmt
Program Services$54,768ProgramServicesAmt
Management And General$74,684ManagementAndGeneralAmt
Fundraising$36,512FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,570TotalAmt
Program Services$19,785ProgramServicesAmt
Management And General$19,785ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$130,106TotalAmt
Program Services$65,053ProgramServicesAmt
Management And General$65,053ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$951,488TotalAmt
Program Services$327,396ProgramServicesAmt
Management And General$624,092ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,535TotalAmt
Program Services$7,229ProgramServicesAmt
Fundraising$11,306FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,374TotalAmt
Program Services$29,374ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK FEES$283,551$141,775$141,776
TELEPHONE AND COMMUNICA$37,042$14,817$18,521$3,704
REPAIRS AND MAINTENANCE$19,532$6,511$13,021
PROFESSIONAL DEVELOPMEN$6,629$2,209$4,420

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$197,899TotalAmt
Program Services$97,229ProgramServicesAmt
Management And General$97,233ManagementAndGeneralAmt
Fundraising$3,437FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,344,449TotalAmt
Program Services$4,845,301ProgramServicesAmt
Management And General$1,317,572ManagementAndGeneralAmt
Fundraising$181,576FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,416,241BOYAmt
EOY$2,630,272EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,518BOYAmt
EOY$75,751EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$938,864LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$145,429LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$713,781BOYAmt
EOY$793,435EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$90,661,970BOYAmt
EOY$100,356,415EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$435,000BOYAmt
EOY$6,814,434EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,261,510BOYAmt
EOY$110,670,307EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,528BOYAmt
EOY$13,091EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$851,519BOYAmt
EOY$1,036,937EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$154,179BOYAmt
EOY$129,018EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,113,058BOYAmt
EOY$3,168,294EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,125,284BOYAmt
EOY$4,347,340EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$89,519,874BOYAmt
EOY$98,113,015EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,616,352BOYAmt
EOY$8,209,952EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$91,136,226BOYAmt
EOY$106,322,967EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,261,510BOYAmt
EOY$110,670,307EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,375,448ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,768,799NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$4,042,494PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,065,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,366,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,163,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,983,115CurrentTaxYearMinus1YearAmt
Current Tax Year$5,064,794CurrentTaxYearAmt
Total$21,643,630TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,065,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,366,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,163,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,983,115CurrentTaxYearMinus1YearAmt
Current Tax Year$5,064,794CurrentTaxYearAmt
Total$21,643,630TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,643,630PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,368,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,712,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,837,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,382,946CurrentTaxYearMinus1YearAmt
Current Tax Year$2,885,419CurrentTaxYearAmt
Total$14,186,542TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$735,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$892,154CurrentTaxYearMinus1YearAmt
Current Tax Year$1,048,405CurrentTaxYearAmt
Total$2,676,434TotalAmt
FieldValueIRS element (for citing)
Total Support$38,506,606TotalSupportAmt
Public Support CY1700.56210PublicSupportCY170Pct
Public Support PY1700.56810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held77DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held15FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$3,695,868DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$2,726,939FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$1,095,438DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$775,487FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$18,278,112DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$19,410,723FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,315,279BeginningYearBalanceAmt
Contributions$4,140,318ContributionsAmt
Investment Earnings Or Losses$14,219,812InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,382,883GrantsOrScholarshipsAmt
Other Expenditures-$536,613OtherExpendituresAmt
Administrative Expenses$816,691AdministrativeExpensesAmt
End Year Balance$87,012,448EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,084,451BeginningYearBalanceAmt
Contributions$6,733,610ContributionsAmt
Investment Earnings Or Losses$6,637,983InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,058,304GrantsOrScholarshipsAmt
Other Expenditures-$531,099OtherExpendituresAmt
Administrative Expenses$613,560AdministrativeExpensesAmt
End Year Balance$71,315,279EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,246,422BeginningYearBalanceAmt
Contributions$1,960,033ContributionsAmt
Investment Earnings Or Losses$8,219,372InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,612,728GrantsOrScholarshipsAmt
Other Expenditures$290,778OtherExpendituresAmt
Administrative Expenses$437,870AdministrativeExpensesAmt
End Year Balance$60,084,451EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,496,788BeginningYearBalanceAmt
Contributions$1,127,734ContributionsAmt
Investment Earnings Or Losses-$3,139,875InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,429,947GrantsOrScholarshipsAmt
Other Expenditures$312,030OtherExpendituresAmt
Administrative Expenses$496,248AdministrativeExpensesAmt
End Year Balance$52,246,422EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,724,869BeginningYearBalanceAmt
Contributions$748,355ContributionsAmt
Investment Earnings Or Losses$8,191,329InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,352,996GrantsOrScholarshipsAmt
Other Expenditures$293,421OtherExpendituresAmt
Administrative Expenses$521,348AdministrativeExpensesAmt
End Year Balance$56,496,788EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.92200BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.07800PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$913,496OtherCostOrOtherBasisAmt
Depreciation$133,883DepreciationAmt
Book Value$779,613BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,368OtherCostOrOtherBasisAmt
Depreciation$11,546DepreciationAmt
Book Value$13,822BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$793,435TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
PROPERTY HELD FOR INVESTMENT$435,000
ANNUITY RECEIVABLE$2,405,610
BENEFICIAL INTEREST IN TRUST$3,973,824
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,814,434TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR OTHERSDesc
Amt$3,168,294Amt
FieldValueIRS element (for citing)
Total Liability$3,168,294TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$16,190,837TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,768,799NetUnrealizedGainsInvstAmt
Revenue Not Reported$5,768,799RevenueNotReportedAmt
Revenue Subtotal$10,422,038RevenueSubtotalAmt
Other Revenues Not Included$1,297,859OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,297,859RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,719,897TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,046,590TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,046,590ExpensesSubtotalAmt
Other Expenses Not Included$1,297,859OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,297,859ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,344,449TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES BANK FEES ADMINISTRATIVE FEES
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES BANK FEES ADMINISTRATIVE FEES

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (119 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ADAMS HOUSE MINISTRIESMIDDLEBOURNE UNITED METHODIST
PO BOX 93MIDDLEBOURNEWV26149550617372CHURCH$32,259$0FOOD SECURITY AND ACCESS
BRIDGEPORT EXEMPTED VILLAGE SCHOOL DISTRICT
55707 INDUSTRIAL DRIVEBRIDGEPORTOH43912346000327501(C)(3)$13,231$0RELIGION/SPIRITUAL
BROOKE HANCOCK FAMILY RESOURCE NETWORK INC
1300 POTOMAC AVE STE CWEIRTONWV26062550747397501(C)(3)$7,500$0EDUCATIONAL
BARNESVILLE HOSPITAL ASSOCIATION INC
639 WEST MAIN ST PO BOX 309BARNESVILLEOH43713340799172501(C)(3)$11,186$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDERHEALTH, PHYSICAL/MENTAL; DISEASE/DISORDERHEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
CAMERON VOLUNTEER FIRE DEPARTMENT
44 MAIN STREETCAMERONWV26033510135557501(C)(3)$21,606$0FIRST RESPONDER/POLICE/FIRE/EMTFIRST RESPONDER/POLICE/FIRE/EMT
BEAVER AREA MEMORIAL LIBRARY
100 COLLEGE AVENUEBEAVERPA15009241045884501(C)(3)$7,000$0EDUCATIONAL
BEAVER COUNTY HUMANE SOCIETY
PO BOX 63MONACAPA15061251064313501(C)(3)$10,000$0ANIMAL-RELATED
CHILDREN'S HOME OF WHEELING INC
1 ORCHARD ROADWHEELINGWV26003550360198501(C)(3)$10,000$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
CAMERON COMMUNITY HEALTH CENTER
18 WILSON DRIVECAMERONWV26033550597803501(C)(3)$32,408$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
BETHLEHEM UNITED PRESBYTERIAN CHURCH
45 CHAPEL ROADWHEELINGWV26003501(C)(3)$41,850$0RELIGION/SPIRITUAL
BROOKE COUNTY BOARD OF EDUCATION
1201 PLEASANT AVEWELLSBURGWV26070556000327501(C)(3)$23,500$0EDUCATIONAL
AIM WOMEN'S CENTER
248 N 5TH STREETSTEUBENVILLEOH43952341567102501(C)(3)$19,000$0SOCIAL SERVICE
CATHOLIC CHARITIES OF WEST VIRGINIA
2000 MAIN STREET STE 315WHEELINGWV26003550391262501(C)(3)$12,338$0EDUCATIONAL
CENTRAL CATHOLIC HIGH SCHOOL
75 14TH STREETWHEELINGWV26003550452338501(C)(3)$14,168$0EDUCATIONALGENERAL SUPPORT
CAMP KNO KOMA
364 PATTERSON DRIVE 284MORGANTOWNWV26505550738182501(C)(3)$209,260$0RECREATION/SPORTS
AMERICAN RED CROSS OF THE OHIO RIVER VALLEY
193 29TH STWHEELINGWV26003530196605501(C)(3)$5,863$0DISASTER RELIEF
CRITTENTON FOUNDATION INC
145 W MAIN STREETBARNESVILLEOH45713550751699501(C)(3)$14,185$0RELIGION/SPIRITUAL
ABBAS HEART MINISTRIES INTERNATIONAL
1512 WARWOOD AVEWHEELINGWV26003831073876SCHOOL$20,000$0RECREATION/SPORTS
COUNCIL OF SENIOR TYLER COUNTIANS INC
504 CHERRY PO BOX 68MIDDLEBOURNEWV26149550584199501(C)(3)$44,282$0SOCIAL SERVICE
EASTER SEALS REHABILITATION CENTER INC
1305 NATIONAL ROADWHEELINGWV26003621266942501(C)(3)$37,096$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
FIRST PRESBYTERIAN CHURCH OF CAMERON
6 CHURCH STREETCAMERONWV26033CHURCH$21,606$0RELIGION/SPIRITUALGENERAL SUPPORT
GOODWILL INDUSTRIES
3610 WEST PIKEZANESVILLEOH43701314379480501(C)(3)$15,000$0YOUTH DEVELOPMENT
APPALACHIAN OUTREACH INC
3900 WOOD STWHEELINGWV26003020542826501(C)(3)$13,500$0SOCIAL SERVICE
BELMONT COUNTY COURT OF COMMON PLEAS JUVENILE DIVISION PROBATION DEPARTMENT
101 W MAIN STREETST CLAIRSVILLEOH43950346000236501(C)(3)$7,500$0YOUTH DEVELOPMENT
BETHLEHEM APOSTOLIC TEMPLE CHURCH
JUVENILE DIVISION PROBATIONWHEELINGWV26003556063898501(C)(3)$41,550$0YOUTH DEVELOPMENTDEPARTMENT
LIFEWISE ACADEMY
PO BOX 1179HILLIARDOH43026454002535501(C)(3)$10,000$0RELIGION/SPIRITUAL
CASTLEMANS RUN UNITED METHODIST CHURCH
1988 CASTLEMANS RUN RDBETHANYWV26032501(C)(3)$14,000$0RELIGION/SPIRITUAL
HOH-SHARE INC
87 15TH STREET SUITE 436WHEELINGWV26003813699061501(C)(3)$21,000$0YOUTH DEVELOPMENT
FAITH IN ACTION CAREGIVERS INC
2350 MAIN ST STE 2WHEELINGWV26003550738608501(C)(3)$8,000$0SOCIAL SERVICE
HOLY FAMILY CHILD CARE CENTER
161 EDGINGTON LANEWHEELINGWV26003550753678501(C)(3)$29,500$0FOOD SECURITY AND ACCESS
KING'S DAUGHTERS CHILD CARE CENTER
61-13TH STREETWHEELINGWV26003550359009501(C)(3)$17,508$0OTHER - ADMINISTRATIVE
FIRST UNITED METHODIST CHURCH
123 WEST CHURCH STREETBARNESVILLEOH43713340742685501(C)(3)$5,572$0FOOD SECURITY AND ACCESS
LINSLY SCHOOL
60 KNOX LANEWHEELINGWV26003550357035501(C)(3)$28,615$0EDUCATIONAL
HOUSE OF THE CARPENTER
200 SOUTH FRONT STWHEELINGWV26003550751892501(C)(3)$10,481$0SOCIAL SERVICE
MARSHALL COUNTY ANIMAL RESCUE LEAGUE
37 ANIMAL SHELTER DRMOUNDSVILLEWV26003550628843501(C)(3)$10,000$0ANIMAL-RELATED
MARY H WEIR PUBLIC LIBRARY
3442 MAIN STWEIRTONWV26062556007890501(C)(3)$14,623$0EDUCATIONAL
MIDDLEBOURNE BAPTIST CHURCH
208 FAIR STMIDDLEBOURNEWV26149550608942501(C)(3)$7,000$0RELIGION/SPIRITUAL
MIDDLEBOURNE PARKS & RECREATION FACILITIES
PO BOX 151MIDDLEBOURNEWV26149550775162501(C)(3)$100,000$0RECREATION/SPORTS
INDIANA UNIVERSITY FOUNDATION
PO BOX 6460INDIANAPOLISIN46206356018940501(C)(3)$10,000$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
MOUNDSVILLE-MARSHALL COUNTY PUBLIC LIBRARY
700 FIFTH STREETMOUNDSVILLEWV26041501(C)(3)$33,658$0EDUCATIONALGENERAL SUPPORT
JEFFERSON COUNTY COMM MIN
238 W WASHINGTON STREETCHARLES TOWNWV25414550690698501(C)(3)$10,000$0RECOVERY/SUBSTANCE PREVENTION
OGLEBY INSTITUTE
1330 NATIONAL ROADWHEELINGWV26003550359760501(C)(3)$6,500$0ARTS/CULTURE
OHIO COUNTY SCHOOLS
2203 NATIONAL ROADWHEELINGWV26003550526448501(C)(3)$59,516$0EDUCATIONAL
OHIO VALLEY HEALTH CENTER
423 SOUTH STREETSTEUBENVILLEOH43952203924355501(C)(3)$24,000$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
KEEP YOUR FAITH CORPORATION
1046 GARDEN STCHARLESTONWV25302421710754501(C)(3)$10,000$0YOUTH DEVELOPMENT
OHIO VALLEY YOUTH NETWORK
301 N 4TH STSTEUBENVILLEOH43952813575289501(C)(3)$22,000$0EDUCATIONAL
PETERKIN CONFERENCE CENTER
PO BOX 5400CHARLESTONWV25361550386958501(C)(3)$5,457$0RECREATION/SPORTSRECREATION/SPORTS
SEEING HAND ASSOCIATION
750 MAIN STREETWHEELINGWV26003550284240501(C)(3)$13,698$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
SILVERSTAR GROUP LTD
206 DODD STREETMIDDLEBOURNEWV26149831496470501(C)(3)$12,000$0RECREATION/SPORTS
SIMPSON UNITED METHODIST CHURCH
800 7TH STREETMOUNDSVILLEWV26041CHURCH$25,350$0RELIGION/SPIRITUAL
LABELLE NEIGHBORS WHO CARE INC
PO BOX 301STEUBENVILLEOH43952341908693501(C)(3)$5,848$0YOUTH DEVELOPMENT
SOUP KITCHEN OF GREATER WHEELING INC
1610 EOFF STWHEELINGWV26003550639285501(C)(3)$12,002$0SOCIAL SERVICE
ST MATTHEW'S EPISCOPAL CHURCH
1410 CHAPLINE STREETWHEELINGWV26003550397070CHURCH$6,000$0RELIGION/SPIRITUAL
ST JOHN'S THE DIVINE GREEK ORTHODOX CHURCH
2215 CHAPLINE STWHEELINGWV26003CHURCH$25,740$0RELIGION/SPIRITUAL
ST MICHAEL PARISH
1225 NATIONAL ROADWHEELINGWV26003550359761CHURCH$12,404$0RELIGION/SPIRITUAL
ST CLAIRSVILLE PUBLIC LIBRARY
108 WEST MAIN STREETST CLAIRSVILLEOH43950501(C)(3)$41,032$0EDUCATIONAL
THE MARSHALL COUNTY EDUCATIONAL FOUNDATION INC
2 STONEGATE DRIVEWHEELINGWV26003562535723501(C)(3)$14,000$0EDUCATIONAL
THE OGLEBAY FOUNDATION
OAGLEBAY PARKWHEELINGWV26003550750128501(C)(3)$45,187$0ENVIROMENTAL
TOWN OF MIDDLEBOURNE
211 STEALEY STMIDDLEBOURNEWV26149556005253GOVERNMENT$50,000$0ECONOMIC AND COMMUNITY DEVELOPMENT; WORKFORCE
TRINITY EVANGELICAL LUTHERAN CHURCH
302 BENNETT STREETBRIDGEPORTOH43912346622670CHURCH$43,900$0RELIGION/SPIRITUAL
TYLER COUNTY SCHOOLS
PO BOX 25MIDDLEBOURNEWV26149556000405501(C)(3)$38,828$0EDUCATIONAL
TYLER COUNTY PUBLIC LIBRARY
300 BROAD STREETMIDDLEBOURNEWV26149550530702501(C)(3)$31,762$0EDUCATIONAL
UNITED WAY OF THE UPPER OHIO VALLEY
1307 CHAPLINE STREETWHEELINGWV26003550479446501(C)(3)$209,774$0SOCIAL SERVICE
WEIRTON CHRISTIAN CENTER
117 IVY STREETWEIRTONWV26062550402344501(C)(3)$14,623$0EDUCATIONAL
WEST LIBERTY UNIVERSITY
208 UNIVERSITY DRIVEWEST LIBERTYWV26074550480299501(C)(3)$30,000$0EDUCATIONAL
WHEELING COUNTRY DAY SCHOOL
8 PARK ROADWHEELINGWV26003550550118501(C)(3)$40,500$0EDUCATIONAL
WHEELING PARK HIGH SCHOOL
1976 PARK ROADWHEELINGWV26003SCHOOL$25,498$0EDUCATIONAL
ST CLAIRSVILLE-RICHLAND CITY SCHOOL DISTRICT
108 WOODROW AVENUEST CLAIRSVILLEOH43950346003897501(C)(3)$16,000$0EDUCATIONAL
LAUGHLIN COMMUNITY CENTER
129 1/2-18TH STREETWHEELINGWV26003237318589501(C)(3)$10,000$0ECONOMIC AND COMMUNITY DEVELOPMENT; WORKFORCE
YOUTH SERICES SYSTEMS INC
PO BOX 6041WHEELINGWV26003550583675501(C)(3)$21,189$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
LAUGHLIN MEMORIAL CHAPEL
129 1/2 EIGHTEENTH STREETWHEELINGWV26003237318589501(C)(3)$34,852$0YOUTH DEVELOPMENT
THE SALVATION ARMY - BELMONT COUNTY
315-37TH STREETBELLAIREOH43906135562351501(C)(3)$15,000$0SOCIAL SERVICE
MARSHALL COUNTY FAMILY RESOURCE NETWORK
1501 SECOND STREETMOUNDSVILLEWV26041550750180SCHOOL$8,982$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
VANCE MEMORIAL PRESBYTERIAN CHURCH
905 NATIONAL ROADWHEELINGWV26003550357054CHURCH$7,500$0RELIGION/SPIRITUAL
WHEELING YMCA
55 LOUNEZ AVENUEWHEELINGWV26003550357071501(C)(3)$13,110$0RECREATION/SPORTS
MARSHALL COUNTY SCHOOLS
214 MIDDLE GRAVE CREEK ROADMOUNDSVILLEWV26041556000350501(C)(3)$5,803$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
WHEELING SYMPHONY SOCIETY INC
1025 MAIN STREETWHEELINGWV26003556000958501(C)(3)$5,400$0ARTS, CULTURE
WHEELING MT ZION CEMETARY CORPORATION
390 FAIRMONT AVEWHEELINGWV26003844314454501(C)(3)$67,548$0HISTORIC PRESERVATION/EDUCATION
URBAN MISSION MINISTRIES INC
423 NORTH STREETSTEUBENVILLEOH43952382031398CHURCH$15,000$0ECONOMIC AND COMMUNITY DEVELOPMENT; WORKFORCE
WVU FOUNDATION INC
ONE WATERFRONT PL 7TH FLMORGANTOWNWV26507556017181501(C)(3)$399,062$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
WEBARK ESTATES INC
1851 CAMPBELL HILL ROADMOUNDSVILLEWV26041020644795501(C)(3)$5,500$0ANIMAL-RELATED
MATER DOLOROSA CATHOLIC CHURCH THIRD THURSDAY SOUP LUNCH
302 EAST MAIN STREETPADEN CITYWV26159550632012501(C)(3)$7,900$0SOCIAL SERVICE
MCDOWELL COUNTY COMMISSION ON AGING INC
725 STEWART STREETWELCHWV24801550567694501(C)(3)$20,000$0YOUTH DEVELOPMENT
WHEELING NATIONAL HERITAGE FOUNDATION
1400 MAIN STREETWHEELINGWV26003550779747501(C)(3)$6,700$0HISTORIC PRESERVATION/EDUCATION
YOUNG LIFE
953 NATIONAL RD 142WHEELINGWV26003840385934501(C)(3)$20,000$0RELIGION/SPIRITUAL
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002501(C)(3)$65,137$0DISASTER RELIEF
THE SALVATION ARMY WHEELING
140 16TH STREETWHEELINGWV26003580660607501(C)(3)$16,365$0SOCIAL SERVICE
MEN OF CHANGE INC
PO BOX 6394WHEELINGWV26003853533411501(C)(3)$15,200$0ECONOMIC AND COMMUNITY DEVELOPMENT; WORKFORCE
WHEELING HEALTH RIGHT INC
61-29TH STWHEELINGWV26003311149085501(C)(3)$132,278$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
MIDDLEBOURNE UNITED METHODIST CHURCH
PO BOX 72MIDDLEBOURNEWV26149362167731501(C)(3)$26,000$0RELIGION/SPIRITUAL
WHEELING MIDDLE SCHOOL
3500 CHAPLINE STREETWHEELINGWV26003501(C)(3)$12,543$0EDUCATIONAL
MOOREFIELD ACTIVE CARING
223 MAPLE AVENUEMOOREFIELDWV26836550705213501(C)(3)$10,000$0FOOD SECURITY AND ACCESS
NEW RIVER CASA
129 MAIN STREET STE 407BECKLEYWV25801991491115501(C)(3)$10,000$0YOUTH DEVELOPMENT
OHIO COUNTY SCHOOLS - MADISON ELEMENTARY
91 ZANE STWHEELINGWV26003556000374501(C)(3)$12,000$0EDUCATIONAL
OHIO COUNTY STRINGS ASSOCIATION
1976 PARK VIEW LANEWHEELINGWV26003472154104501(C)(3)$6,174$0ARTS, CULTURE
OHIO VALLEY RECOVERY INC - THE UNITY CENTER
4850 EOFF STBENWOODWV26031721602813501(C)(3)$13,000$0RECOVERY/SUBSTANCE PREVENTION
OPERATION WELCOME HOME
452 MYLAN PARK LNMORGANTOWNWV26501461452037501(C)(3)$10,000$0VETERANS
OR&W FIRE DISTRICT
4210 CENTRAL AVESHADYSIDEOH43947461854325501(C)(3)$5,918$0FIRST RESPONDER/POLICE/FIRE/EMT
PARKERSBURG AND WOOD COUNTY PUBLIC LIBRARY
3100 EMERSON AVEPARKERSBURGWV26104550522560501(C)(3)$10,000$0EDUCATIONAL
PAWS AND CLAWS ANIMAL RESCUE AND ASSISTANCE GROUP
121 NORTH 4TH AVEPADEN CITYWV26159331584102501(C)(3)$8,202$0ANIMAL-RELATED
REDZONE
15 CANYON VILLAGEMORGANTOWNWV26508820928888501(C)(3)$10,000$0YOUTH DEVELOPMENT
REYNOLDS MEMORIAL HOSPITAL
800 WHEELING AVENUEGLEN DALEWV26038550357045501(C)(3)$10,000$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
RL STRENGTH & CONDITIONING
4783 NOBLE STBELLAIREOH43906372014597501(C)(3)$5,500$0RECREATION/SPORTS
SMART-CENTER
1410 MAIN STREETWHEELINGWV26003271582514501(C)(3)$9,590$0EDUCATIONAL
STEP BY STEP
415 DICKINSON STREETCHARLESTONWV25301550746556501(C)(3)$10,000$0ECONOMIC AND COMMUNITY DEVELOPMENT; WORKFORCE
ST MARK EVANGELICAL LUTHERAN CHURCH
141 KRUGER STREETWHEELINGWV26003550381822CHURCH$6,000$0RELIGION/SPIRITUAL
ST VINCENT DEPAUL SCHOOL & PARISH
2244 MARSHALL AVENUEWHEELINGWV26003136078015501(C)(3)$12,500$0RELIGION/SPIRITUAL
THE MARIST BROTHERS
4200 WEST 115TH STREETCHICAGOIL60655501(C)(3)$18,800$0RELIGION/SPIRITUAL
THOBURN UNITED METHODIST CHURCH-ST CLAIRSVILLE COUNCIL OF CHURCHES FOOD PAN
102 ST PATRICKS ALLEYST CLAIRSVILLEOH43950340817213501(C)(3)$6,400$0FOOD SECURITY AND ACCESS
TRI-COUNTY HELP CENTER INC
104 1/2 NORTH MARIETTA STREETST CLAIRSVILLEOH43950341331238501(C)(3)$10,000$0SOCIAL SERVICE
TRINITY GOSPEL FELLOWSHIP
PO BOX 365ST CLAIRSVILLEOH43950341277657501(C)(3)$10,438$0RELIGION/SPIRITUAL
TYCON KNIGHTS YOUTH FOOTBALL
121 LITTLE SANCHO CREEK ROADMIDDLEBOURNEWV26149455172932501(C)(3)$6,450$0RECREATION/SPORTS
UNION LOCAL SCHOOL DISTRICT
66779 BELMONT MORRISTOWN RDBELMONTOH43718346003793501(C)(3)$5,367$0EDUCATIONAL
WEIRTON MADONNA HIGH SCHOOL
150 MICHAEL WAYWEIRTONWV26062550392771501(C)(3)$8,150$0EDUCATIONAL
WEST ALEXANDER PRESBYTERIAN CHURCH
108 MAIN STWEST ALEXANDERPA15376501(C)(3)$12,000$0RELIGION/SPIRITUAL
WETZEL COUNTY HOSPITAL
3 EAST BENJAMIN DRNEW MARTINSVILLEWV26155843480493501(C)(3)$50,000$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
WHEELING HOUSING AUTHORITY
11 COMMUNITY STREETWHEELINGWV26003550757912501(C)(3)$40,000$0RECREATION/SPORTS
WVU MEDICINE WHEELING HOSPITAL
1 MEDICAL PARKWHEELINGWV26003550357057501(C)(3)$38,650$0HEALTH, PHYSICAL/MENTAL; DISEASE/DISORDER
YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF WHEELING WV
1100 CHAPLINE STREETWVWV26003550357063501(C)(3)$53,086$0EDUCATIONAL

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONALGrantTypeTxt
Recipient305RecipientCnt
Cash Grant$435,896CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceSCHOLARSHIPSNonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE FOUNDATION HAS A BOARD OF DIRECTORS. THERE ARE ALLOWED TO BE 25 MEMBERS. THE OTHER TRUSTEES VOTE ON ANY NEW MEMBERS TO BE ADDED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE FOUNDATION PROVIDES A DRAFT OF THE FORM 990 TO THE BOARD FOR REVIEW BEFORE FINALIZING AND FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY REQUIRING ANNUAL WRITTEN STATEMENTS BE DELIVERED TO THE EXECUTIVE DIRECTOR DISCLOSING THE CORPORATIONS, PARTNERSHIPS, OR OTHER ENTITIES OF WHICH THE BOARD MEMBERS, STAFF MEMBER, OR IMMEDIATE FAMILY IS AN OFFICER, DIRECTOR, PARTNER OR SUBSTANTIAL STOCKHOLDER, OR OWNER AND WHICH HAVE OR MIGHT REASONABLY BE EXPECTED TO HAVE BUSINESS OR FINANCIAL DEALINGS WITH THE FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 15THE FOUNDATION'S BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF COMPENSATED PERSONNEL AND REASONABLY DETERMINES INCREASES TO SALARIES. IN THE INSTANCE OF NEW EMPLOYEES, COMPENSATION IS DETERMINED BY THEIR SKILL AND EXPERIENCE LEVEL TO ADEQUATELY COMPENSATE THAT INDIVIDUAL.
FORM 990, PART VI, SECTION C, LINE 18ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 30,699. MANAGEMENT AND GENERAL EXPENSES 30,698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,397. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 296,697. MANAGEMENT AND GENERAL EXPENSES 593,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 890,091.
FORM 990, PART XII, LINE 2C:THE AGENCY HAS A COMMITTEE THAT ASSUMES OVERSIGHT FOR THE AUDIT. THIS IS THE SAME PROCESS AS IN PREVIOUS YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
COMMUNITY FOUNDATION OF JEFFERSON COUNTY INC
CHARITIES AND SCHOLARSHIPSOH501(C)(3)LINE 8COMMUNITY FOUNDATION FOR THE OHIO VALLEY INCYes (1)
CFOV WEIRTON LLC
CHARITIES AND SCHOLARSHIPSWV501(C)(3)LINE 8COMMUNITY FOUNDATION FOR THE OHIO VALLEY INCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.