2022-03-09T11:18:35-06:00 2021-09-30 550596200 HERMAN & CORMANY CPAS AC 8 CAPITOL STREET STE 600 CHARLESTON WV 25301 990 2020-10-01 550487705 HARRISON COUNTY SENIORS CITIZENS CENTER INC HARR 3046236795 500 WEST MAIN STREET CLARKSBURG WV 26301 BETH FITZGERALD EXECUTIVE DIRECTOR 3046236795 2022-02-22 1 BETH FITZGERALD 999009999 SHELLY M WHITE CPA P00960559 3043452320 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z BETH FITZGERALD 500 WEST MAIN STREET CLARKSBURG WV 26301 1552850 0 X HARRISONCOUNTYSENIORCENTER.ORG X 1967 WV THE HARRISON COUNTY SENIOR CITIZENS CENTER PROVIDES EDUCATIONAL, SOCIAL, HEALTHFUL, AND RECREATIONAL PROGRAMS AND SERVICES, FOR ALL SENIOR CITIZENS OF HARRISON COUNTY, WV, ON A NON-DISCRIMINATORY BASIS AS TO RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, DISABILITY OR IMPAIRMENT, FAMILY STATUS AND NATIONAL ORIGIN. 13 13 64 48 0 0 330987 1509910 992064 37490 -938 5450 2407 0 1324520 1552850 0 0 0 0 842951 854247 0 0 23171 327968 427038 1170919 1281285 153601 271565 863719 1147282 74545 86543 789174 1060739 X THE HARRISON COUNTY SENIOR CITIZENS CENTER PROVIDES EDUCATIONAL, SOCIAL, HEALTHFUL, AND RECREATIONAL PROGRAMS AND SERVICES, FOR ALL SENIOR CITIZENS OF HARRISON COUNTY, WV, ON A NON-DISCRIMINATORY BASIS AS TO RACE, COLOR, RELIGION, SEX, SEXUAL ORIENTATION, DISABILITY OR IMPAIRMENT, FAMILY STATUS AND NATIONAL ORIGIN. 0 0 1027178 37490 NON-DISCRIMINATORY PROGRAMS AND SERVICES FOR SENIOR CITIZENS OF HARRISON COUNTY, WV, INCLUDING EDUCATIONAL, SOCIAL HEALTHFUL, AND RECREATION. FOOD PROGRAMS INCLUDE FOOD BOX PROGRAMS, A FOOD PANTRY, AND RETAIL FOOD PICKUP AND REDISTRIBUTION PROGRAM. SOCIAL ACTIVITIES INCLUDE PUZZLE ROOM, CERAMICS, COMPUTER LAB, AND WEEKLY BINGO. 1027178 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 64 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3046236795 500 WEST MAIN STREET CLARKSBURG WV 26301 WILLIAM O'FIELD PRESIDENT 2.00 X X 0 0 0 E RYAN KENNEDY VICE PRESIDENT 2.00 X X 0 0 0 DONNA STUART SECRETARY 2.00 X X 0 0 0 DON BURTON TREASURER 2.00 X X 0 0 0 JANET DOTSON BOARD MEMBER 2.00 X 0 0 0 FRANKLIN HAIRSTON BOARD MEMBER 2.00 X 0 0 0 SHARON HAMILTON BOARD MEMBER 2.00 X 0 0 0 WILL HYMAN BOARD MEMBER 2.00 X 0 0 0 HARLEY JEFFRIES BOARD MEMBER 2.00 X 0 0 0 SANDRA MOSSOR BOARD MEMBER 2.00 X 0 0 0 WILLIAM PHILLIPS BOARD MEMBER 2.00 X 0 0 0 SUSAN THOMAS BOARD MEMBER 2.00 X 0 0 0 BETTY WADDY BOARD MEMBER 2.00 X 0 0 0 BETH FITZGERALD EXECUTIVE DIRECTOR 40.00 X 39664 0 0 39664 0 0 0 0 0 0 0 1224 1020 1487407 20259 1509910 SENIOR SERVICES 624100 37490 37490 37490 4265 4265 1185 0 1185 1185 1185 0 1020 0 0 1552850 37490 0 5450 39663 13882 23798 1983 744731 587220 141276 16235 69853 53689 14550 1614 7095 5453 1478 164 945 726 197 22 8412 6466 1752 194 1494 1148 311 35 18027 13856 3755 416 69726 43927 24404 1395 17063 16940 111 12 57241 48140 8815 286 33514 25759 6981 774 SUPPLIES-MEAL PROGRAMS 114054 114054 VEHICLE EXPENSE 55852 53059 2793 ACTIVITIES SUPPLIES & E 41509 41509 LICENSES, PERMITS AND F 1757 1350 366 41 349 349 1281285 1027178 230936 23171 256110 524901 52693 49488 41252 71496 9557 9557 12761 10644 1040722 609423 470303 431299 21043 49897 863719 1147282 74545 86543 74545 86543 X 704652 998198 84522 62541 789174 1060739 863719 1147282 271565 0 X 0 1 X 1 0 X 199762 205578 313225 344297 1509910 2572772 958663 1033814 952523 981161 37490 3963651 120386 120386 1158425 1239392 1265748 1325458 1667786 6656809 0 0 0 6656809 32 7 4 748 5450 6241 32 7 4 748 5450 6241 45 112 157 1158502 1239511 1265752 1326206 1673236 6663207 0.99900 0.99910 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 395458 151034 244424 204804 89324 115480 46839 31371 15468 388621 337694 50927 431299 X 1673236 120386 120386 1552850 0 1552850 1401671 120386 120386 1281285 0 1281285 PART X, LINE 2: FOR FEDERAL TAX PURPOSES THE ORGANIZATION IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND WAS DETERMINED NOT TO BE A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO TAX ON ANY BUSINESS INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. THERE WAS NO RELATED BUSINESS INCOME FOR THE YEAR ENDING SEPTEMBER 30, 2021. THE ORGANIZATION FOLLOWS FASB CODIFICATION SECTION 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). THIS GUIDANCE PROVIDES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS, INCLUDING ANY ESTIMATED PENALTIES AND INTEREST ASSOCIATED WITH THOSE UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED SEPTEMBER 30, 2021, THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE PRIOR THREE (3) YEARS ARE OPEN TO AUDIT BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBILITY OF CONFLICT OF INTEREST. IF BOARD MEMBERS DEEM A CONFLICT OF INTEREST EXISTS, THE MEMBER WITH THE CONFLICT MUST ABSTAIN FROM VOTING ON ANY ISSUE RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES WHEN THE CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO THOSE OF SIMILAR LOCAL AND STATEWIDE ORGANIZATIONS AS WELL AS WITH ANY PUBLICLY AVAILABLE NATIONAL DATA. FORM 990, PART VI, SECTION C, LINE 18 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.