BECKLEY AREA FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BECKLEY AREA FOUNDATION INC (EIN 31-1125328)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2020-09-01
- IRS object ID
- 202042459349300739
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-01T12:09:36-05:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550678792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND & COMPANY CPA'S AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1204 | AddressLine1Txt |
| City | BECKLEY | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 258021204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311125328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKLEY AREA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BECK | BusinessNameControlTxt |
| Phone | 3042533806 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 MAIN STREET NO 301 | AddressLine1Txt |
| City | BECKLEY | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENA CUSHMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3042533806 | PhoneNum |
| Signature | 2020-09-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROLFE A RICHMOND | PreparerPersonNm |
| PTIN | P01373673 | PTIN |
| Phone | 3042527353 | PhoneNum |
| Preparation | 2020-09-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.180.136.64 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-01 | IPDt |
| IP Tm | 10:03:37 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3AF914724C38CDB1CF93AB4A6DA4D018896B645E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3AF914724C38CDB1CF93AB4A6DA4D018896B645E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENA CUSHMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 MAIN STREET NO 301 | AddressLine1Txt |
| City | BECKLEY | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,962,497 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAFWV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A BETTER AREA IN WHICH ALL OF ITS CITIZENS CAN ENJOY LIFE - WORK, PLAY AND RETIREMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $838,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $919,773 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,913,930 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,607,900 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,752,185 | PYTotalRevenueAmt |
| CY Total Revenue | $2,527,673 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,396,446 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,422,353 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $259,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $284,562 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,963 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $209,921 | PYOtherExpensesAmt |
| CY Other Expenses | $190,264 | CYOtherExpensesAmt |
| PY Total Expenses | $1,865,410 | PYTotalExpensesAmt |
| CY Total Expenses | $1,897,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,886,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $630,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,371,477 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,045,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $118,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $187,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,253,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,858,223 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BUILD A BETTER AREA IN WHICH ALL OF ITS CITIZENS CAN ENJOY LIFE, WORK, PLAY AND RETIREMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $537,627 | ExpenseAmt |
| Grant | $537,627 | GrantAmt |
| Desc | COMMUNITY BENEFIT PROJECTS AND GRANTS FROM THE FOUNDATION'S UNRESTRICTED FUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $384,426 | ExpenseAmt |
| Grant | $384,426 | GrantAmt |
| Desc | SCHOLARSHIPS GRANTED THROUGH A COMPETITIVE PROCESS PURSUANT TO ESTABLISHED ELIGIBILITY REQUIREMENTS AND ACHIEVEMENT CRITERIA, WITHOUT REGARD TO RACE, SEX OR CREED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $500,300 | ExpenseAmt |
| Grant | $500,300 | GrantAmt |
| Desc | GRANTMAKING FROM ALL OTHER RESTRICTED FUNDS, INCLUDING DONOR ADVISED FUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,422,353 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3042533806 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 MAIN STREET SUITE 301 | AddressLine1Txt |
| City | BECKLEY | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CYNTHIA TURNER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER VAUGHT | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM LEMKE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT N FILE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR KEVIN H BAILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN BALLARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH JARRELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY JOHNSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE MILAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND MORTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN WORLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS RAMSDEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEENA SALON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA SAUCHUCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAVIN WARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENA CUSHMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $88,551 | $0 | $0 | |
| REBECCA WILLIAMS | ||||||
| CFO | 40.00 | Yes (X) | $60,876 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $149,427 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $919,773 | AllOtherContributionsAmt |
| Noncash Contributions | $26,044 | NoncashContributionsAmt |
| Total Contributions | $919,773 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,111,849 | TotalRevenueColumnAmt |
| Exclusion | $1,111,849 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,930,875 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,434,824 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $496,051 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $496,051 | TotalRevenueColumnAmt |
| Exclusion | $496,051 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,527,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,607,900 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,422,353 | TotalAmt |
| Program Services | $1,422,353 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,982 | TotalAmt |
| Management And General | $156,402 | ManagementAndGeneralAmt |
| Fundraising | $1,580 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,358 | TotalAmt |
| Management And General | $106,176 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,222 | TotalAmt |
| Management And General | $20,087 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,433 | TotalAmt |
| Management And General | $112,433 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,187 | TotalAmt |
| Management And General | $5,187 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,866 | TotalAmt |
| Management And General | $9,800 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,764 | TotalAmt |
| Management And General | $11,764 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,723 | TotalAmt |
| Management And General | $7,723 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739 | TotalAmt |
| Management And General | $739 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,105 | TotalAmt |
| Management And General | $3,105 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,170 | TotalAmt |
| Management And General | $4,170 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,981 | TotalAmt |
| Management And General | $4,981 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| MEMBERSHIP DUES | $5,504 | $5,504 |
| NIP FEES | $2,685 | $2,685 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,107 | TotalAmt |
| Management And General | $12,107 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,897,179 | TotalAmt |
| Program Services | $1,422,353 | ProgramServicesAmt |
| Management And General | $472,863 | ManagementAndGeneralAmt |
| Fundraising | $1,963 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,549 | BOYAmt |
| EOY | $247,850 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,429,188 | BOYAmt |
| EOY | $760,097 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,519 | BOYAmt |
| EOY | $8,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $102,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,640 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,155 | BOYAmt |
| EOY | $57,125 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,563,156 | BOYAmt |
| EOY | $37,843,595 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,910 | BOYAmt |
| EOY | $128,266 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,371,477 | BOYAmt |
| EOY | $39,045,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512 | BOYAmt |
| EOY | $14,931 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,801 | BOYAmt |
| EOY | $68,883 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,715 | BOYAmt |
| EOY | $103,690 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,028 | BOYAmt |
| EOY | $187,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,823,845 | BOYAmt |
| EOY | $6,439,859 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,429,604 | BOYAmt |
| EOY | $32,418,364 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,253,449 | BOYAmt |
| EOY | $38,858,223 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,371,477 | BOYAmt |
| EOY | $39,045,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $630,494 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,027,275 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,555 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $715,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $938,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $599,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $838,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $919,773 | CurrentTaxYearAmt |
| Total | $4,011,498 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $715,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $938,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $599,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $838,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $919,773 | CurrentTaxYearAmt |
| Total | $4,011,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,011,498 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $899,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,146,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,363,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,913,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,607,900 | CurrentTaxYearAmt |
| Total | $8,932,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,943,512 | TotalSupportAmt |
| Public Support CY170 | 0.30990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 43 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 434 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $50,716 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $857,854 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $79,944 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,341,509 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,297,930 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $36,406,439 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,085,473 | BeginningYearBalanceAmt |
| Contributions | $918,620 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,419,375 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,421,453 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $458,896 | AdministrativeExpensesAmt |
| End Year Balance | $38,704,369 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,255,744 | BeginningYearBalanceAmt |
| Contributions | $827,166 | ContributionsAmt |
| Investment Earnings Or Losses | $1,857,551 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,396,445 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $458,543 | AdministrativeExpensesAmt |
| End Year Balance | $42,085,473 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,045,542 | BeginningYearBalanceAmt |
| Contributions | $598,142 | ContributionsAmt |
| Investment Earnings Or Losses | $3,223,907 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,242,702 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $369,145 | AdministrativeExpensesAmt |
| End Year Balance | $41,255,744 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,265,110 | BeginningYearBalanceAmt |
| Contributions | $911,080 | ContributionsAmt |
| Investment Earnings Or Losses | $3,484,422 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,275,803 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $339,267 | AdministrativeExpensesAmt |
| End Year Balance | $39,045,542 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,249,025 | BeginningYearBalanceAmt |
| Contributions | $668,571 | ContributionsAmt |
| Investment Earnings Or Losses | -$266,743 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,042,919 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $342,824 | AdministrativeExpensesAmt |
| End Year Balance | $36,265,110 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16320 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52070 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31610 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,813 | OtherCostOrOtherBasisAmt |
| Book Value | $45,813 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,334 | DepreciationAmt |
| Book Value | $1,942 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,306 | DepreciationAmt |
| Book Value | $9,370 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,125 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | -$1,610,480 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,027,275 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,555 | OtherRevenueAmt |
| Revenue Not Reported | -$4,025,720 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,415,240 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $112,433 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $112,433 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,527,673 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,784,746 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,784,746 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $112,433 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $112,433 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,897,179 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME GENERATED BY ENDOWMENT FUND INVESTMENTS IS USED TO MEET THE COMMUNITY'S CHARITABLE NEEDS BY PROVIDING GRANTS IN THE FIELDS OF EDUCATION, HEALTH AND HUMAN SERVICES, THE ARTS, PUBLIC RECREATION AND BEAUTIFICATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CASH VALUE OF LIFE INSURANCE |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| APPALACHIAN BIBLE COLLEGE | |||||||
| 161 COLLEGE DRIVE | MT HOPE | WV | 25880 | 550370901 | 501(C)(3) | $9,747 | ANNUAL DISTRIBUTION |
| BECKLEY CONCERT ASSOCIATION | |||||||
| 129 MAIN STREET SUITE 412 | BECKLEY | WV | 25801 | 556019164 | 501(C)(3) | $9,886 | ANNUAL DISTRIBUTION |
| BECKLEY DREAM CENTER | |||||||
| 224 PINEWOOD DRIVE | BECKLEY | WV | 25801 | 830386362 | 501(C)(3) | $5,990 | MEALS FOR THOSE IN NEED |
| BECKLEY HEALTH RIGHT INC | |||||||
| 111 RANDOLPH STREET | BECKLEY | WV | 25801 | 550774466 | 501(C)(3) | $7,000 | DENTAL PROGRAM |
| BECKLEY PRESBYTERIAN CHURCH | |||||||
| 203 S KANAWHA STREET | BECKLEY | WV | 25801 | CHURCH | $55,421 | ANNUAL DISTRIBUTION | |
| BREAD OF LIFE OUTREACH CENTER | |||||||
| 8461 COAL RIVER ROAD | NAOMA | WV | 25140 | 473040038 | 501(C)(3) | $9,900 | FOOD PANTRY AND EMERGENCY SHELTER |
| BRIAN'S SAFEHOUSE | |||||||
| PO BOX 1122 | BECKLEY | WV | 25802 | 205355564 | 501(C)(3) | $11,500 | PROGRAM SUPPORT |
| BUCKSKIN COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 2829 KANAWHA BLVD EAST | CHARLESTON | WV | 25304 | 550357013 | 501(C)(3) | $6,687 | PROGRAM SUPPORT |
| CITY OF BECKLEY | |||||||
| PO BOX 2514 | BECKLEY | WV | 25802 | 556000144 | GOV | $14,440 | ANNUAL DISTRIBUTION AND SUPPORT FOR MEMORIAL |
| FAYETTE COUNTY PUBLIC LIBRARY | |||||||
| 531 SUMMIT STREET | OAK HILL | WV | 25901 | GOV | $6,356 | ANNUAL DISTRIBUTION | |
| FIRST BAPTIST CHURCH | |||||||
| 422 NEVILLE STREET | BECKLEY | WV | 25801 | CHURCH | $6,148 | ANNUAL DISTRIBUTION | |
| GREENBRIER VALLEY THEATRE | |||||||
| 1038 WASHINGTON STREET EAST | LEWISBURG | WV | 24901 | 550484580 | 501(C)(3) | $12,908 | ANNUAL DISTRIBUTION |
| HELPING HANDS RESOURCE CENTER | |||||||
| PO BOX 5005 | BECKLEY | WV | 25802 | 550694728 | 501(C)(3) | $29,300 | FOOD PANTRY |
| HOSPICE OF SOUTHERN WEST VIRGINIA INC | |||||||
| PO BOX 1472 | BECKLEY | WV | 25802 | 550622249 | 501(C)(3) | $40,927 | ANNUAL DISTRIBUTION AND CAPITAL PROJECTS |
| HUMANE SOCIETY OF RALEIGH COUNTY | |||||||
| PO BOX 115 | BECKLEY | WV | 25802 | 550597146 | 501(C)(3) | $49,590 | ANNUAL DISTRIBUTION AND SPAY / NEUTER PROGRAM |
| JUST FOR KIDS | |||||||
| 129 MAIN STREET SUITE 406 | BECKLEY | WV | 25801 | 200642303 | 501(C)(3) | $18,040 | ANNUAL DISTRIBUTION AND PROGRAM SUPPORT |
| LILLIAN JAMES LEARNING CENTER | |||||||
| PO BOX 698 | CRAB ORCHARD | WV | 25827 | 510135958 | 501(C)(3) | $5,950 | WATER SYSTEM PROJECT |
| MARSH FORK HIGH SCHOOL ALUMNI ASSOCIATION INC | |||||||
| 6075 REDBIRD HOLLOW LANE | ARNETT | WV | 25007 | 453770662 | 501(C)(3) | $5,602 | ROADSIDE PARK |
| MOUNTAIN STATE CENTERS FOR INDEPENDENT LIVING | |||||||
| 329 PRINCE STREET | BECKLEY | WV | 25801 | 550608345 | 501(C)(3) | $6,649 | COMPUTER TRAINING LAB |
| NEW RIVER GORGE REGIONAL DEVELOPMENT AUTHORITY | |||||||
| 116 N HEBER ST SUITE B | BECKLEY | WV | 25801 | GOV | $7,000 | PROGRAM SUPPORT | |
| PINEY CREEK WATERSHED ASSOCIATION | |||||||
| PO BOX 672 | BECKLEY | WV | 25802 | 510523437 | 501(C)(3) | $5,750 | PROGRAM SUPPORT |
| QUOTA INTERNATIONAL OF BECKLEY INC | |||||||
| PO BOX 498 | BECKLEY | WV | 25802 | 475074371 | 501(C)(3) | $5,349 | FOOD PANTRY |
| RALEIGH COUNTY BOARD OF EDUCATION | |||||||
| 105 ADAIR STREET | BECKLEY | WV | 25801 | 556000390 | GOV | $17,732 | SCHOOL PROGRAMS |
| RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION | |||||||
| 111 WILLOW LANE | BECKLEY | WV | 25801 | 550480001 | 501(C)(3) | $7,000 | PROGRAM SUPPORT |
| RALEIGH COUNTY PUBLIC LIBRARY | |||||||
| 221 N KANAWHA STREET | BECKLEY | WV | 25801 | 556000680 | GOV | $7,513 | LITERACY PROGRAM AND BOOKMOBILE |
| SALVATION ARMY | |||||||
| 312 S FAYETTE STREET | BECKLEY | WV | 25801 | 580660607 | 501(C)(3) | $15,657 | ANNUAL DISTRIBUTION, PROGRAM SUPPORT |
| SHADY SPRING LITTLE LEAGUE | |||||||
| 645 WANDERING LANE | BEAVER | WV | 25813 | 521225499 | 501(C)(3) | $5,000 | EQUIPMENT FOR LITTLE LEAGUE |
| SOPHIA BRANCH LIBRARY | |||||||
| PO BOX 1309 | SOPHIA | WV | 25921 | GOV | $5,000 | HANDICAPPED DOOR INSTALLATION | |
| ST FRANCIS DESALES CATHOLIC SCHOOL | |||||||
| 622 S OAKWOOD AVENUE | BECKLEY | WV | 25801 | 550359022 | 501(C)(3) | $8,439 | ANNUAL DISTRIBUTION |
| ST STEPHENS EPISCOPAL CHURCH | |||||||
| 200 VIRGINIA STREET | BECKLEY | WV | 25801 | CHURCH | $6,247 | ANNUAL DISTRIBUTION | |
| THE CARPENTER'S CORNER | |||||||
| PO BOX 146 | BECKLEY | WV | 25802 | 841659689 | 501(C)(3) | $13,081 | FOOD PANTRY |
| THEATRE WEST VIRGINIA | |||||||
| PO BOX 1205 | BECKLEY | WV | 25802 | 550455744 | 501(C)(3) | $11,259 | ANNUAL DISTRIBUTION AND PROGRAM SUPPORT |
| TRAP HILL HIGH SCHOOL ALUMNI ASSOCIATION | |||||||
| PO BOX 209 | HARPER | WV | 25851 | 550170525 | 501(C)(3) | $24,500 | ANNUAL DISTRIBUTION |
| TRAP HILL LITTLE LEAGUE | |||||||
| PO BOX 411 | BOLT | WV | 25817 | 231688231 | 501(C)(3) | $5,000 | NEW FENCE |
| TRAP HILL-LIBERTY CITIZENS SCHOLARSHIP FOUNDATION | |||||||
| PO BOX 396 | BOLT | WV | 25817 | 510159314 | 501(C)(3) | $8,899 | ANNUAL DISTRIBUTION |
| UNITED METHODIST TEMPLE | |||||||
| 201 TEMPLEVIEW DRIVE | BECKLEY | WV | 25801 | 550359011 | CHURCH | $10,924 | ANNUAL DISTRIBUTION AND F.O.L.K. PROGRAM FOR CHILDREN |
| UNITED WAY OF SOUTHERN WEST VIRGINIA | |||||||
| PO BOX 5456 | BECKLEY | WV | 25802 | 550562858 | 501(C)(3) | $5,418 | ANNUAL DISTRIBUTION |
| UNIVERSITY OF CHARLESTON - BECKLEY | |||||||
| 167 DYE DRIVE | BECKLEY | WV | 25801 | 550357039 | 501(C)(3) | $14,303 | ANNUAL DISTRIBUTION |
| VICTORY BAPTIST ACADEMY | |||||||
| PO BOX 549 | BEAVER | WV | 25813 | 204420086 | 501(C)(3) | $5,125 | UPGRADES TO COMPUTER LAB FOR STUDENTS |
| WEST VIRGINIA GOLF ASSOCIATION | |||||||
| 2115 CHARLESTON TOWN CENTER | CHARLESTON | WV | 25389 | 550592904 | 501(C)(3) | $6,000 | FIRST TEE NATIONAL SCHOOL PROGRAM |
| WEST VIRGINIA PUBLIC BROADCASTING | |||||||
| 600 CAPITAL STREET | CHARLESTON | WV | 25301 | GOV | $6,735 | ANNUAL DISTRIBUTION | |
| WILDWOOD CEMETARY PRESERVATION ASSOCIATION | |||||||
| 506 RUSSELL STREET | BECKLEY | WV | 25801 | 550679516 | 501(C)(3) | $6,000 | PRESERVATION AND MAINTENANCE OF CEMETARY |
| WOMEN'S RESOURCE CENTER | |||||||
| PO BOX 1476 | BECKLEY | WV | 25802 | 310897174 | 501(C)(3) | $30,554 | ANNUAL DISTRIBUTION |
| YMCA OF SOUTHERN WEST VIRGINIA | |||||||
| 121 EAST MAIN STREET | BECKLEY | WV | 25801 | 550464596 | 501(C)(3) | $22,287 | ANNUAL DISTRIBUTION AND SOCCER COMPLEX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS RECIPIENTS OF GRANTS FOR A SPECIFIC PURPOSE MUST PROVIDE THE FOUNDATION WITH COPIES OF INVOICES TO DOCUMENT EXPENDITURES. A FINAL REPORT IS ALSO REQUIRED TO BE SUBMITTED UPON COMPLETION OF THE PROJECT. INFORMATION TO BE INCLUDED IN THE FINAL REPORT INCLUDES, BUT IS NOT LIMITED TO, (1) A BRIEF DESCRIPTION OF THE PROJECT; (2) A BRIEF OVERVIEW OF THE PROJECT'S OUTCOME; (3) ANY DIFFICULTIES ENCOUNTERED; (4) THE NUMBER OF INDIVIDUALS IMPACTED BY THE PROJECT; AND (5) ANY OTHER DETAILS PERTINENT TO THE PROJECT. RECIPIENTS OF UNRESTRICTED GRANTS FOR FINANCIAL ASSISTANCE MUST SIGN A CONTRACT WITH THE FOUNDATION WHICH REQUIRES THE GRANTEE TO SUBMIT DOCUMENTATION OF THE EXPENSES FOR WHICH PAYMENT IS REQUESTED. THE CONTRACT ALSO REQUIRES SUBMISSION OF THE FINAL REPORT AS PREVIOUSLY DESCRIBED. ANY UNSPENT PORTION OF THE GRANT MUST BE RETURNED TO THE FOUNDATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,044 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED STOCK | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 WAS PRESENTED TO THE FOUNDATION'S EXECUTIVE DIRECTOR, CFO AND EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH EMPLOYEE AND DIRECTOR IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND RETURNS A DISCLOSURE OF COMPLIANCE OR NON-COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. MAIN FACTORS ARE JOB PERFORMANCE AND COMPENSATION OF SIMILAR POSITIONS AT COMPARABLY SIZED FOUNDATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | BECKLEY AREA FOUNDATION'S GOVERNING DOCUMENTS, CONFICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, OUR FINANCIAL STATEMENT ARE MADE AVAILABLE TO THE PUBLIC THROUGH THEIR PUBLICATION IN OUR ANNUAL REPORT, 1300 COPIES OF WHICH ARE DISTRIBUTED ANNUALLY, AS WELL AS WHEN WE FILE ANNUALLY AS A CHARITABLE ORGANIZATION WITH THE WEST VIRGINIA SECRETARY OF STATE'S OFFICE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN CASH VALUE OF LIFE INSURANCE 1,555. |