WIRT COUNTY COMMITTEE ON AGING INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WIRT COUNTY COMMITTEE ON AGING INC (EIN 55-0536409)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-06-29
- IRS object ID
- 201721809349300027
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-29T11:40:03-04:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550785226 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTMAN & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2803 DUDLEY AVE | AddressLine1Txt |
| City | PARKERSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 261012145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550536409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIRT COUNTY COMMITTEE ON AGING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WIRT | BusinessNameControlTxt |
| Phone | 3042753158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 370 | AddressLine1Txt |
| City | ELIZABETH | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORRAINE ROBERTS | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 3042753158 | PhoneNum |
| Signature | 2017-06-27 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J ALTMAN JR | PreparerPersonNm |
| PTIN | P00287308 | PTIN |
| Phone | 3044282191 | PhoneNum |
| Preparation | 2017-06-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORRAINE ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 570 | AddressLine1Txt |
| City | HARRISVILLE | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,027,702 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | THE AGENCY WAS ORGANIZED TO OPERATE PROGRAMS FOR THE ELDERLY POPULATION OF RITCHIE COUNTY,WV INCLUDING PROVIDING HOT NUTRITIOUS MEALS, ADULT DAY CARE, TRANSPORTATION, AND IN-HOME MEDICAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $486,431 | PYContributionsGrantsAmt |
| CY Contributions Grants | $672,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $293,469 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $355,383 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $779,900 | PYTotalRevenueAmt |
| CY Total Revenue | $1,027,702 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $570,868 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $641,328 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $304,862 | PYOtherExpensesAmt |
| CY Other Expenses | $404,701 | CYOtherExpensesAmt |
| PY Total Expenses | $875,730 | PYTotalExpensesAmt |
| CY Total Expenses | $1,046,029 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$95,830 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,327 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,896 | TotalAssetsBOYAmt |
| Total Assets EOY | $78,936 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $72,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,896 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AGENCY WAS ORGANIZED TO OPERATE PROGRAMS FOR THE ELDERLY POPULATION OF RITCHIE COUNTY,WV INCLUDING PROVIDING HOT NUTRITIOUS MEALS, ADULT DAY CARE, TRANSPORTATION, AND IN-HOME MEDICAL SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $433,300 | ExpenseAmt |
| Desc | PROVIDE IN-HOME MEDICAL CARE SERVICES TO APPROXIMATELY 75 INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $134,171 | ExpenseAmt |
| Desc | PROVIDE DAILY HOT NUTRITIOUS MEALS BOTH IN A CONGRETE SETTING AND DELIVERY TO HOME BOUND SENIORS. APPROXIMATELY 23,000 MEALS ARE SERVED ANNUALLY IN THIS PROGRAM.` | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,873 | ExpenseAmt |
| Desc | PROVIDE TRANSPORTATION FOR MEDICAL RELATED APPOINTMENTS TO THOSE SENIORS WHO DO NOT HAVE ANY OTHER MEANS OF TRANSPORTATION TO DOCTORS APPOINTMENTS AND SUCH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,353 | ExpenseAmt |
| Desc | OTHER PROGRAMS INCLUDE A GENERAL, HEALTH, AND LIFE PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $322,353 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $951,697 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 42 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORRAINE ROBERTS | PersonNm |
| Phone | 3042753158 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 570 | AddressLine1Txt |
| City | ELIZABETH | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26143 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| LORRAINE ROBERTS | |||||||
| OFFICER | 40.00 | Yes (X) | Yes (X) | $73,070 | $0 | $0 | |
| DENNIS ALLEN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| ERLENE TOLLEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| CHARLOTTE HUGHES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| CAROL MENEFEE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| PATTY MCVEY | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| CAROLYN BUCHANAN | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| SHARON SHOWALTER | |||||||
| SECERTARY | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| CAROLYN ROBINSON | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,070 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $672,319 | GovernmentGrantsAmt |
| Total Contributions | $672,319 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEDICAID | $145,005 | $145,005 |
| INDIRECT RECOVERY AND OTHER | $128,146 | $128,146 |
| PROJECT INCOME | $82,232 | $82,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $355,383 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,027,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,383 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,070 | TotalAmt |
| Management And General | $73,070 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,327 | TotalAmt |
| Program Services | $485,327 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,996 | TotalAmt |
| Program Services | $25,916 | ProgramServicesAmt |
| Management And General | $1,080 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,935 | TotalAmt |
| Program Services | $55,935 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,882 | TotalAmt |
| Management And General | $4,882 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,629 | TotalAmt |
| Management And General | $8,629 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,221 | TotalAmt |
| Program Services | $21,221 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,038 | TotalAmt |
| Program Services | $13,140 | ProgramServicesAmt |
| Management And General | $1,898 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,137 | TotalAmt |
| Management And General | $2,137 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,539 | TotalAmt |
| Program Services | $2,539 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,215 | TotalAmt |
| Program Services | $59,215 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PROGRAMS | $218,691 | $216,055 | $2,636 |
| FOOD AND DISP. SUPPLIES | $46,431 | $46,431 | |
| FUEL | $14,912 | $14,912 | |
| EQUIPMENT | $6,519 | $6,519 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,487 | TotalAmt |
| Program Services | $4,487 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,029 | TotalAmt |
| Program Services | $951,697 | ProgramServicesAmt |
| Management And General | $94,332 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,865 | BOYAmt |
| EOY | $19,788 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,863 | BOYAmt |
| EOY | $49,252 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,733 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $108,123 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,435 | BOYAmt |
| EOY | $9,896 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,896 | BOYAmt |
| EOY | $78,936 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,663 | BOYAmt |
| EOY | $38,093 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,010 | BOYAmt |
| EOY | $33,947 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,673 | BOYAmt |
| EOY | $72,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,223 | BOYAmt |
| EOY | $6,896 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,223 | BOYAmt |
| EOY | $6,896 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,896 | BOYAmt |
| EOY | $78,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,327 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $464,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $547,669 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $672,319 | CurrentTaxYearAmt |
| Total | $2,698,781 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,383 | CurrentTaxYearAmt |
| Total | $1,713,271 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $814,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $842,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $947,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $779,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,027,702 | CurrentTaxYearAmt |
| Total | $4,412,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,412,052 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $814,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $842,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $947,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $779,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,027,702 | CurrentTaxYearAmt |
| Total | $4,412,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,227 | DepreciationAmt |
| Book Value | $9,896 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,896 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,027,702 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,027,702 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,027,702 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,046,029 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,046,029 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,046,029 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAMS INCLUDE A GENERAL, HEALTH, AND LIFE PROGRAM |
| FORM 990, PART VI | SECTION A, LINE 10 THE MANAGEMENT OF WIRT COUNTY COMMITTE OF AGING REVIEWS THE FORM 990 AND ATTTACHEMENTS FOR ACCURACY AND THEN MEETS WITH THE BOARD TO REVIEW THE FORM 990 AND RESPOND TO ANY QUESTIONS THAT THE BOARD MAY HAVE. SECTION C, LINE 19: THE WCCOA MAKES IT FORM 990 AVAILABLE UPON REQUEST AT ITS OFFICE IN ELIZABETH, WV 26143. SECTION B, LINE 12C: ANNUALLY, THE BOARD OFF DISTBUTES ITS CONFLICTS OF INTEREST POLICY AND DISCUSES ITS CONTENTS DURING THE BOARD MEETING. UPON COMPLETION OF THE DISCUSSION REGARDING THE POLICY, ALL MEMBERS SIGN UP AND ACKNOWLEDGE THAT THEY HAVE RECEIVED AND UNDERSTOOD THE POLICY. ADDITIONALLY ANY KNOW CONFLICTS ARE DISCLOSED AS PART OF THIS PROCESS. BOARD MINUTES REFLECT WHEN A TRUSTEE HAS ABSTAINED FROM DISCUSSION AND VOTING DUE TO ANY ACUTAL OR PERCEIVED CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, THE BOARD OFF DISTBUTES ITS CONFLICTS OF |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |