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LOGAN HEALTHCARE FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LOGAN HEALTHCARE FOUNDATION INC (EIN 20-1337361)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-05
IRS object ID
202522179349101112
Schema version
2024v5.2
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)
Return2025-08-05T10:17:52-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201337361EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOGAN HEALTHCARE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOGABusinessNameControlTxt
Phone3043104705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 AIRPORT ROADAddressLine1Txt
CityCHAPMANVILLECityNm
State AbbreviationWVStateAbbreviationCd
ZIP25508ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN DIALPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3043104705PhoneNum
Signature2025-08-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIRI D HUNTER CPAPreparerPersonNm
PTINP01297361PTIN
Phone3043434126PhoneNum
Preparation2025-08-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$12,246,864FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$300,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$143InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$143InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$412,788DividendsRevAndExpnssAmt
Dividends Net Invst Incm$412,788DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$49,023GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$49,023GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$49,023NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$20,027NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,565,563GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$20,027CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$183OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$782,164TotalRevAndExpnssAmt
Total Net Invst Incm$481,981TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$135,159CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$13,516CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$121,643CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$49,341OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$4,934OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$44,407OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$5,155PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$516PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$4,639PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$11,021LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$1,102LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$9,919LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$13,227AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,323AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$11,904AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$42,010OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$42,010OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$18,429TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,843TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$16,586TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$5,786DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$21,458OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,516TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$21,934OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$21,934OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$325,036TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$65,244TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$231,032TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$392,502ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$392,502ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$717,538TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$65,244TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$623,534TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$64,626ExcessRevenueOverExpensesAmt
Net Investment Income$416,737NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$96,713CashBOYAmt
Cash EOY$26,319CashEOYAmt
Cash EOYFMV$26,319CashEOYFMVAmt
Sav And Temp Cash Invst BOY$2,596,892SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,596,941SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,596,941SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$1,238AcctRcvblAmt
Acct Rcvbl BOY$1,238AcctRcvblBOYAmt
Acct Rcvbl EOY$1,238AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$1,238AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl$250,000OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$250,000OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$250,000OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$250,000OtherNtsAndLoansRcvblEOYFMVAmt
Corporate Stock BOY$7,835,283CorporateStockBOYAmt
Corporate Stock EOY$5,976,040CorporateStockEOYAmt
Corporate Stock EOYFMV$6,516,232CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$932,145LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$76,011LandBldgEquipAccumDeprecAmt
Land BOY$861,920LandBOYAmt
Land EOY$856,134LandEOYAmt
Land EOYFMV$856,134LandEOYFMVAmt
Total Assets BOY$11,642,046TotalAssetsBOYAmt
Total Assets EOY$11,706,672TotalAssetsEOYAmt
Total Assets EOYFMV$12,246,864TotalAssetsEOYFMVAmt
Other Liabilities BOY$173,222OtherLiabilitiesBOYAmt
Other Liabilities EOY$173,222OtherLiabilitiesEOYAmt
Total Liabilities BOY$173,222TotalLiabilitiesBOYAmt
Total Liabilities EOY$173,222TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$11,468,824RetainedEarningBOYAmt
Retained Earning EOY$11,533,450RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$11,468,824TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$11,533,450TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,642,046TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,706,672TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$11,468,824TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$64,626ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$11,533,450SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$11,533,450TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$4,565,563GrossSalesPriceAmt
Cost Or Other Basis$4,545,536CostOrOtherBasisAmt
Gain Or Loss$20,027GainOrLossAmt
Gains Minus Excess Or Losses$20,027GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$20,027CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,793InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5,793SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$5,793TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,480EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$4,480TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$1,313TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWVOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTY MARTINIndividualWithBooksNm
Phone3043104705PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1400 AIRPORT ROADAddressLine1Txt
CityCHAPMANVILLECityNm
State AbbreviationWVStateAbbreviationCd
ZIP25508ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN EARLES
400 AIRPORT ROADCHAPMANVILLEWV25508PRES./CEO,VICE CHAIR, AND TREAS TO 9/140.00$92,500$0$0
CHARLES JUSTICE
400 AIRPORT ROADCHAPMANVILLEWV25508SECRETARY AND ASSISTANT TREASURER0.50$0$0$0
ANITA AMBURGEY
400 AIRPORT ROADCHAPMANVILLEWV25508ASSISTANT SECRETARY0.50$0$0$0
ROBERT WHITLER
400 AIRPORT ROADCHAPMANVILLEWV25508CHAIRMAN0.50$0$0$0
KRISTIN DIAL
400 AIRPORT ROADCHAPMANVILLEWV25508PRES./CEO,VICE CHAIR, TREAS BEG 9/140.00$42,659$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$10,674,275AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$348,391AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,022,666TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$11,022,666AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$165,340CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,857,326NetVlNoncharitableAssetsAmt
Minimum Investment Return$542,866MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$542,866MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,793TaxBasedOnInvestmentIncomeAmt
Total Tax$5,793TotalTaxAmt
Distributable Before Adj$537,073DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$537,073DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$537,073DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$623,534ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$623,534QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$537,073DistributableAsAdjustedAmt
Undistributed Income PY$368,231UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$623,534QualifyingDistributionsAmt
Applied To Year1$368,231AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$255,303AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$281,770UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonPRESIDENT OF THE BOARD OF DIRECTORSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1400 AIRPORT ROADAddressLine1Txt
CityCHAPMANVILLECityNm
State AbbreviationWVStateAbbreviationCd
ZIP25508ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3043104705RecipientPhoneNum
Form And Info And MaterialsAPPLICATION INFORMATION IS AVAILABLE ON THE FOUNDATION'S WEBSITE. WWW.LOGANHEALTHCAREFOUNDATION.COMFormAndInfoAndMaterialsTxt
Submission DeadlinesNO LATER THAN OCTOBER 2 OF THE CURRENT YEAR FOR CALENDAR YEAR FUNDING.SubmissionDeadlinesTxt
Restrictions On AwardsRESTRICTED TO THE GEOGRAPHIC SERVICE AREA FORMERLY SERVED BY THE LOGAN GENERAL HOSPITAL AND THE RESIDENTS OF LOGAN, BOONE, LINCOLN, MINGO, AND WYOMING COUNTIES IN SOUTHERN WEST VIRGINIA. ADDITIONAL INFORMATION ON RESTRICTIONS IS AVAILABLE ON THE FOUNDATION'S WEBSITE WWW.LOGANHEALTHCAREFOUNDATION.COM.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
THE CENTER FOR RURAL HEALTH DEVELOPMENT
75 CHASE DRHURRICANEWV25526OTHER PUBLIC CHARITYTO FUND ORGANIZATION'S MISSION$30,000
BOONE MEMORIAL HOSPITAL
701 MADISON AVEMADISONWV25130OTHER PUBLIC CHARITYTO FUND ORGANIZATION'S MISSION$50,000
BARNS COMMUNITY CENTER
179 MEMORIAL DRNELLISWV25142OTHER PUBLIC CHARITYTO FUND ORGANIZATION'S MISSION$40,000
LARRY JOE HARLESS COMMUNITY CENTER
202 LARRY JOE HARLESS DRGILBERTWV25621OTHER PUBLIC CHARITYTO FUND ORGANIZATION'S MISSION$26,600
LOGAN COUNTY CHILD ADVOCACY CENTER
PO BOX 308LOGANWV25601OTHER PUBLIC CHARITYTO PROVIDE SUPPORT FOR GENERAL OPERATING EXPENSES ON BEHALF OF FAMILIES IN LOGAN AND MINGO COUNTIES.$34,902
COALFIELD HEALTH CENTER
386 OLD CO 3/3 RDCHAPMANVILLEWV25508OTHER PUBLIC CHARITYTO FUND ORGANIZATION'S MISSION$40,000
WILLIAMSON HEALTH & WELLNESS CENTER
PO BOX 2080WILLIAMSONWV25661OTHER PUBLIC CHARITYTO FUND ORGANIZATION'S MISSION$35,000
BOONE COUNTY QUICK RESPONSE TEAM
213 KENMORE DRDANVILLEWV25053OTHER PUBLIC CHARITYTO FUND ORGANIZATION'S MISSION$41,000
WEST VIRGINIA HEALTH RIGHT INC
1520 WASHINGTON ST EASTCHARLESTONWV25311OTHER PUBLIC CHARITYTO FUND ORGANIZATION'S MISSION$60,000
MARSHALL UNIVERSITY
ONE JOHN MARSHALL DRIVEHUNTINGTONWV25755OTHER PUBLIC CHARITYTO FUND ORGANIZATION'S MISSION$25,000
HUNGRY LAMB FOOD INITIATIVE INC
622 STRATTON STREETLOGANWV25601OTHER PUBLIC CHARITYTO FUND ORGANIZATION'S MISSION$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$392,502TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Related Or Exempt Function Incm$183RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$143ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$412,788ExclusionAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Exclusion17ExclusionCd
Exclusion$49,023ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$20,027ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$481,981ExclusionAmt
Related Or Exempt Function Incm$183RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$482,164TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1ALineNumberTxt
Relationship StatementMISCELLANEOUSRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOGAN MEDICAL FOUNDATIONBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1400 AIRPORT ROADAddressLine1Txt
CityCHAPMANVILLECityNm
State AbbreviationWVStateAbbreviationCd
ZIP25508ZIPCd
FieldValueIRS element (for citing)
Total Contributions$300,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$13,227Amt
Net Investment Income$1,323NetInvestmentIncomeAmt
Disbursements Charitable Prps$11,904DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (21 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtPrior Year DepreciationPriorYearDepreciationAmtLifeLifeRt
LAND - MENDEZ PROPERTY2004-07-01$704,277L$0$0
COMPUTER2011-09-30$634SL$0$0$6345.000000000000
ADT SECURITY SYSTEM2014-04-18$3,000SL$0$0$3,0005.000000000000
VIDEO PROJECTOR2014-05-09$528SL$0$0$5285.000000000000
TELEPHONE SYSTEM2014-05-20$331SL$0$0$3315.000000000000
ROUTER & BACK-UP BATTER2014-05-21$281SL$0$0$2815.000000000000
FAX MACHINE2014-06-10$474SL$0$0$4745.000000000000
PRINTER2014-06-12$300SL$0$0$3005.000000000000
TOSHIBA LAPTOP2014-07-14$1,049SL$0$0$1,0495.000000000000
NEW BUILDING - CHAPMANVILLE2014-06-01$187,906SL$4,818$0$46,17339.000000000000
PAVE PARKING LOT & DRIVEWAY2014-07-01$7,700SL$513$0$4,87415.000000000000
GRAVEL FOR PREP OF PARKING LOT2014-08-01$350SL$23$0$21815.000000000000
CONCRETE POURED TO/FROM MAILBOX2014-11-10$750SL$38$0$34620.000000000000
PATIO COVER FOR OFFICE BUILDING2015-06-03$2,480SL$62$0$53240.000000000000
DEPOSIT TO REPLACE VINYL SIDING2015-11-30$3,788SL$95$0$76740.000000000000
FINAL PAYMENT TO REPLACE VINYL SIDING2015-12-29$3,788SL$95$0$75940.000000000000
NEW WINDOWS - PROVIDE & INSTALL2015-12-02$4,132SL$103$0$83440.000000000000
FINAL PAYMENT FOR PATIO COVER2015-12-22$1,570SL$39$0$31340.000000000000
FURNITURE & FIXTURES2014-05-21$6,638SL$0$0$6,6387.000000000000
FURNITURE & FIXTURES2014-06-20$1,413SL$0$0$1,4137.000000000000
LARGE PRINT FRAMED2014-07-10$758SL$0$0$7587.000000000000

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITY MUTUAL FUNDSStockNm
EOY Book Value$5,976,040EOYBookValueAmt
EOYFMV$6,516,232EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (21 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
LAND - MENDEZ PROPERTY$704,277$0$704,277
COMPUTER$634$634$0
ADT SECURITY SYSTEM$3,000$3,000$0
VIDEO PROJECTOR$528$528$0
TELEPHONE SYSTEM$331$331$0
ROUTER & BACK-UP BATTER$281$281$0
FAX MACHINE$474$474$0
PRINTER$300$300$0
TOSHIBA LAPTOP$1,049$1,049$0
NEW BUILDING - CHAPMANVILLE$187,906$50,991$136,915
PAVE PARKING LOT & DRIVEWAY$7,700$5,387$2,313
GRAVEL FOR PREP OF PARKING LOT$350$241$109
CONCRETE POURED TO/FROM MAILBOX$750$384$366
PATIO COVER FOR OFFICE BUILDING$2,480$594$1,886
DEPOSIT TO REPLACE VINYL SIDING$3,788$862$2,926
FINAL PAYMENT TO REPLACE VINYL SIDING$3,788$854$2,934
NEW WINDOWS - PROVIDE & INSTALL$4,132$937$3,195
FINAL PAYMENT FOR PATIO COVER$1,570$352$1,218
FURNITURE & FIXTURES$6,638$6,638$0
FURNITURE & FIXTURES$1,413$1,413$0
LARGE PRINT FRAMED$758$758$0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$11,021LegalFeesAmt
Net Investment Income$1,102NetInvestmentIncomeAmt
Disbursements Charitable Prps$9,919DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TELEPHONE$4,213$0$4,213
DUES & SUBSCRIPTIONS$772$0$772
INSURANCE$8,169$0$8,169
OFFICE EXPENSE$7,303$0$7,303
OTHER$573$0$573
DONATIONS$904$0$904

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Revenue And Expenses Per Books$183RevenueAndExpensesPerBooksAmt
Adjusted Net Income$183AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO LOGAN MEDICAL FOUNDATIONDesc
BOY Book Value$173,222BOYBookValueAmt
EOY Book Value$173,222EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT ADVISOR FEESCategoryTxt
Amt$42,010Amt
Net Investment Income$42,010NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES$14,114$1,411$12,703
FEDERAL TAXES$3,967$397$3,570
OTHER TAXES$348$35$313