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CHESTNUT MOUNTAIN RANCH INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHESTNUT MOUNTAIN RANCH INC (EIN 20-1614712)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202443189349303624
Schema version
2023v5.0
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)
Return2024-11-13T11:17:45-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550357807PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TETRICK & BARTLETT PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1916AddressLine1Txt
CityCLARKSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP263021916ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201614712EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHESTNUT MOUNTAIN RANCH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHESBusinessNameControlTxt
Phone3042411709PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 757AddressLine1Txt
CityMORGANTOWNCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26507ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSHUA NICHOLPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone3042411709PhoneNum
Signature2024-09-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A SHRIVERPreparerPersonNm
PTINP01251923PTIN
Phone3046245564PhoneNum
Preparation2024-09-27PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE FINNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1244 PONDEROSA PONDS ROADAddressLine1Txt
CityMORGANTOWNCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26508ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,742,575GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CMRWV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionCHESTNUT MOUNTAIN RANCH PROVIDES A CHRIST-CENTERED SCHOOL AND HOME FOR BOYS IN CRISIS AND IN NEED OF HOPE AND HEALING. PARTNERING WITH THEIR FAMILIES, WE PURSUE FAMILY RESTORATION AND REUNIFICATION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee79TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,212,026PYContributionsGrantsAmt
CY Contributions Grants$1,943,979CYContributionsGrantsAmt
PY Program Service Revenue$1,147,144PYProgramServiceRevenueAmt
CY Program Service Revenue$1,351,361CYProgramServiceRevenueAmt
PY Investment Income$7,863PYInvestmentIncomeAmt
CY Investment Income$40,902CYInvestmentIncomeAmt
PY Other Revenue$12,140PYOtherRevenueAmt
CY Other Revenue$308,673CYOtherRevenueAmt
PY Total Revenue$3,379,173PYTotalRevenueAmt
CY Total Revenue$3,644,915CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,270,029PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,826,173CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$253,493CYTotalFundraisingExpenseAmt
PY Other Expenses$1,092,420PYOtherExpensesAmt
CY Other Expenses$1,180,404CYOtherExpensesAmt
PY Total Expenses$2,362,449PYTotalExpensesAmt
CY Total Expenses$3,006,577CYTotalExpensesAmt
PY Revenues Less Expenses$1,016,724PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$638,338CYRevenuesLessExpensesAmt
Total Assets BOY$4,267,004TotalAssetsBOYAmt
Total Assets EOY$3,366,893TotalAssetsEOYAmt
Total Liabilities BOY$249,806TotalLiabilitiesBOYAmt
Total Liabilities EOY$110,695TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,017,198NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,256,198NetAssetsOrFundBalancesEOYAmt
MissionCHESTNUT MOUNTAIN RANCH PROVIDES A CHRIST-CENTERED SCHOOL AND HOME FOR BOYS IN CRISIS AND IN NEED OF HOPE AND HEALING. PARTNERING WITH THEIR FAMILIES, WE PURSUE FAMILY RESTORATION AND REUNIFICATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,484,508ExpenseAmt
Revenue$1,351,361RevenueAmt
DescWAGES, BENEFITS, AND SUPPORT SERVICES FOR TEACHERS AND SUPPORT PERSONNEL INVOLVED WITH PROVIDING SUPPORT FOR PARENTS AND THEIR CHILDREN DURING TIMES OF CRISIS. DURING THE CALENDAR YEAR 2023, THE ORGANIZATION PROVIDED EDUCATION AND ON CAMPUS HOUSING TO ENROLLED STUDENTS.Desc
Total Program Service Expenses$2,484,508TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee79EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOSHUA R NICHOLPersonNm
Phone3042411709PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 757AddressLine1Txt
CityMORGANTOWNCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26507ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndInstitutional TrusteeInstitutionalTrusteeInd
STEVE FINN
EXECUTIVE DI40.000.00Yes (X)Yes (X)$113,164$0$11,700
KEVIN BODE
TREASURER40.000.00Yes (X)Yes (X)$98,607$0$11,104
GEORGE CLUTTER
DIRECTOR OF40.000.00$102,347$0$3,879Yes (X)
SHANE SOLE
CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
BECKY LAURITA
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
SHERRRY CHICO
BOARD MEMBER1.000.00Yes (X)$0$0$0
BARRY FINK
BOARD MEMBER1.000.00$0$0$0Yes (X)
ROBERT GIBLIN
BOARD MEMBER1.000.00Yes (X)$0$0$0
DON LOHMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
JAMES SABAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
SPENCER STILES
BOARD MEMBER1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$314,118TotalReportableCompFromOrgAmt
Total Other Compensation$26,683TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$74,070FundraisingAmt
All Other Contributions$1,869,909AllOtherContributionsAmt
Noncash Contributions$66,068NoncashContributionsAmt
Total Contributions$1,943,979TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RANCH STORE SALES$1,295,968$1,295,968
SCHOOL TUITION$55,393$55,393
FieldValueIRS element (for citing)
Total Program Service Revenue$1,351,361TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,538TotalRevenueColumnAmt
Exclusion$26,538ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$83,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$69,136OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$14,364OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,364TotalRevenueColumnAmt
Related Or Exempt Func Income$14,364RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,524FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$74,070ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,524FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS INCOME308662$183,163$183,163
INCOME FROM FOR PROFIT308662$125,510$125,510
FieldValueIRS element (for citing)
Other Revenue Total$308,673OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,644,915TotalRevenueColumnAmt
Related Or Exempt Func Income$1,365,725RelatedOrExemptFuncIncomeAmt
Exclusion$335,211ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$211,771TotalAmt
Program Services$113,974ProgramServicesAmt
Management And General$71,103ManagementAndGeneralAmt
Fundraising$26,694FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,393,763TotalAmt
Program Services$1,217,289ProgramServicesAmt
Management And General$79,751ManagementAndGeneralAmt
Fundraising$96,723FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$98,938TotalAmt
Program Services$59,008ProgramServicesAmt
Management And General$23,604ManagementAndGeneralAmt
Fundraising$16,326FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$121,701TotalAmt
Program Services$90,877ProgramServicesAmt
Management And General$16,390ManagementAndGeneralAmt
Fundraising$14,434FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,930TotalAmt
Program Services$32,914ProgramServicesAmt
Management And General$1,746ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$64,546TotalAmt
Program Services$33,500ProgramServicesAmt
Management And General$7,000ManagementAndGeneralAmt
Fundraising$24,046FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,900TotalAmt
Program Services$28,216ProgramServicesAmt
Management And General$2,592ManagementAndGeneralAmt
Fundraising$5,092FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$481,711TotalAmt
Program Services$466,757ProgramServicesAmt
Management And General$5,638ManagementAndGeneralAmt
Fundraising$9,316FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,138TotalAmt
Program Services$26,669ProgramServicesAmt
Management And General$1,894ManagementAndGeneralAmt
Fundraising$7,575FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,996TotalAmt
Program Services$4,000ProgramServicesAmt
Management And General$996ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107,181TotalAmt
Program Services$90,676ProgramServicesAmt
Management And General$4,126ManagementAndGeneralAmt
Fundraising$12,379FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$81,473TotalAmt
Program Services$77,399ProgramServicesAmt
Management And General$1,629ManagementAndGeneralAmt
Fundraising$2,445FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD$99,994$87,336$3,660$8,998
ALL OTHER EXPENSES$84,846$43,444$34,799$6,603
SUPPLIES$78,799$60,583$1,670$16,546
VEHICLE EXPENSE$59,890$51,866$1,978$6,046

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,006,577TotalAmt
Program Services$2,484,508ProgramServicesAmt
Management And General$268,576ManagementAndGeneralAmt
Fundraising$253,493FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,128,071BOYAmt
EOY$825,562EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,226,302EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,101BOYAmt
EOY$135,607EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$18,387BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,152BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,078,660LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$634,443LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$421,351BOYAmt
EOY$444,217EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$164,008BOYAmt
EOY$164,008EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$505,934BOYAmt
EOY$571,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,267,004BOYAmt
EOY$3,366,893EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$249,806BOYAmt
EOY$110,695EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$249,806BOYAmt
EOY$110,695EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,017,198BOYAmt
EOY$3,256,198EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,017,198BOYAmt
EOY$3,256,198EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,267,004BOYAmt
EOY$3,366,893EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$638,338ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,384PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$1,401,722OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,443,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,781,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,608,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,212,026CurrentTaxYearMinus1YearAmt
Current Tax Year$1,943,979CurrentTaxYearAmt
Total$9,989,182TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,443,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,781,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,608,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,212,026CurrentTaxYearMinus1YearAmt
Current Tax Year$1,943,979CurrentTaxYearAmt
Total$9,989,182TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,989,182PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,863CurrentTaxYearMinus1YearAmt
Current Tax Year$40,902CurrentTaxYearAmt
Total$48,806TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$307,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,140CurrentTaxYearMinus1YearAmt
Current Tax Year$308,673CurrentTaxYearAmt
Total$789,395TotalAmt
FieldValueIRS element (for citing)
Total Support$10,827,383TotalSupportAmt
Gross Receipts Rltd Activities$3,573,093GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92260PublicSupportCY170Pct
Public Support PY1700.90490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation789,395ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,451,692ContributionsAmt
Investment Earnings Or Losses$93,186InvestmentEarningsOrLossesAmt
Administrative Expenses$3,782AdministrativeExpensesAmt
End Year Balance$1,541,096EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,403OtherCostOrOtherBasisAmt
Depreciation$29,548DepreciationAmt
Book Value$72,855BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,657OtherCostOrOtherBasisAmt
Depreciation$165,928DepreciationAmt
Book Value$9,729BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$800,600OtherCostOrOtherBasisAmt
Depreciation$438,967DepreciationAmt
Book Value$361,633BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$444,217TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN AFFILIATEDesc
Book Value$571,197BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$571,197TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$2,271,717TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$1,373,198OtherRevenueAmt
Revenue Not Reported-$1,373,198RevenueNotReportedAmt
Revenue Subtotal$3,644,915RevenueSubtotalAmt
Total Revenue Per Form990$3,644,915TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,035,101TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$28,524OtherExpensesIncludedAmt
Expenses Not Reported$28,524ExpensesNotReportedAmt
Expenses Subtotal$3,006,577ExpensesSubtotalAmt
Total Expenses Per Form990$3,006,577TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES 28,524 TRANSFERS TO CHESTNUT MOUNTAIN RANCH FOUNDATION -1,401,722
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXPENSES 28,524

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$102,594GrossReceiptsEvent1Amt
Charitable Contri Event1$74,070CharitableContriEvent1Amt
Gross Revenue Event1$28,524GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,340RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,740FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$15,444OtherDirectExpensesEvent1Amt
Gross Receipts Total$102,594GrossReceiptsTotalAmt
Charitable Contributions Tot$74,070CharitableContributionsTotAmt
Gross Revenue Total Events$28,524GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,340RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,740FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$15,444OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,524DirectExpenseSummaryEventsAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$6,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$40,095NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$19,473NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BMANAGEMENT, STAFF AND A REVIEW COMMITTEE OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO IT BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 12CCONFLICT OF INTEREST STATEMENTS ARE REQUIRED ANNUALLY OR WHEN A NEW MEMBER JOINS THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF CEO AND TOP MANAGEMENT DETERMINED ANNUALLY BY BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES DETERMINED ANNUALLY BY BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9TRANSFERS TO AFFIILIATE -1,401,722

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHESTNUT MOUNTAIN RANCH FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 757AddressLine1Txt
CityMORGANTOWNCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26507ZIPCd
FieldValueIRS element (for citing)
EIN812595841EIN
Primary ActivitiesSUPPORTINGPrimaryActivitiesTxt
Legal Domicile StateWVLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
RANCH QUICK LUBE LLC
1385 EARL L CORE ROADMORGANTOWNWV26501821069931SERVICEWVN/AC CORP$127,285$957,3931.00000Yes (true)
RRF VISION PROPERTIES INC
244 PONDEROSA PONDS RDMORGANTOWNWV26508820954841INVESTMENTWVN/AC CORP-$1,775$571,2471.00000Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHESTNUT MOUNTAIN RANCH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$1,401,722InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt