Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-4219221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$408,270
Up $132,642 (+48%) from 2011
Net Assets
Up$389,736
Up $123,263 (+46%) from 2011
Liabilities
Up$18,534
Up $9,379 (+102%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$369,699
Up $52,994 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To foster, enhance and extend the cultural heritage of west virginia by providing services and opportunities to west virginia artisans. The foundation's purposes is purely educational and charitable.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9155 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18534 |
| IRS990/AccountsReceivable/BOY | 0 | 4854 |
| IRS990/AccountsReceivable/EOY | 0 | 952 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO FOSTER, ENHANCE AND EXTEND THE CULTURAL HERITAGE OF WEST VIRGINIA BY PROVIDING SERVICES AND OPPORTUNITIES TO WEST VIRGINIA ARTISANS. THE FOUNDATION'S PURPOSES IS PURELY EDUCATIONAL AND CHARITABLE. |
| IRS990/Advertising/Fundraising | 0 | 3895 |
| IRS990/Advertising/Total | 0 | 3895 |
| IRS990/AllOtherContributions | 0 | 142136 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8005 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4492 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16894 |
| IRS990/AllOtherExpenses/Total | 0 | 29391 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 84456 |
| IRS990/CashNonInterestBearing/EOY | 0 | 170737 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 465512 |
| IRS990/ContributionsGrantsPriorYear | 0 | 281298 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO HELP CREATE AND DELIVER BUSINESS DEVELOPMENT, ARTS AND CRAFTS TRAINING AND ARTISAN RELIEF AID PROGRAMS TO BENEFIT ARTISAN ENTRPREJEURS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 267008 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10459 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10459 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUE JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBORAH SIZEMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NIKKI BOWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HARVEY PEYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CELA BURGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGETTE GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LOIS CRICHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MELINDA WALLS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PATRICK GREGG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK SCHWENK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JILL WILSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 54302 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 323376 |
| IRS990/Grants | 0 | 20000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 20000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 39003 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 20000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 20000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 78321 |
| IRS990/GrossReceipts | 0 | 547264 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5189 |
| IRS990/Insurance/Total | 0 | 5189 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 931 |
| IRS990/InvestmentIncomePriorYear | 0 | 925 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 931 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 931 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO FOSTER, ENHANCE AND EXTEND THE CULTURAL HERITAGE OF WEST VIRGINIA BY PROVIDING SERVICES AND OPPORTUNITIES TO WEST VIRGINIA ARTISANS. THE FOUNDATION'S PURPOSES IS PURELY EDUCATIONAL AND CHARITABLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 266473 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 389736 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24019 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3000 |
| IRS990/Occupancy/Total | 0 | 3000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8744 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 127 |
| IRS990/OfficeExpenses/Total | 0 | 8871 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 277702 |
| IRS990/OtherExpensesCurrentYear | 0 | 349699 |
| IRS990/OtherExpenses/Description | 0 | CONT. PERSONNEL EXP. |
| IRS990/OtherExpenses/Description | 1 | ARTISAN DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | DIRECT SPONSORSHIP |
| IRS990/OtherExpenses/Description | 3 | OTHER FUNRAISING EXP. |
| IRS990/OtherExpenses/Fundraising | 0 | 20475 |
| IRS990/OtherExpenses/Fundraising | 1 | 17956 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20476 |
| IRS990/OtherExpenses/ProgramServices | 0 | 117102 |
| IRS990/OtherExpenses/ProgramServices | 1 | 94255 |
| IRS990/OtherExpenses/ProgramServices | 2 | 18630 |
| IRS990/OtherExpenses/Total | 0 | 158053 |
| IRS990/OtherExpenses/Total | 1 | 94255 |
| IRS990/OtherExpenses/Total | 2 | 18630 |
| IRS990/OtherExpenses/Total | 3 | 17956 |
| IRS990/OtherRevenueCurrentYear | 0 | 24019 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 48830 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 911 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2500 |
| IRS990/ProgramServiceRevenue/Description | 0 | GALLERY AND ARTISAN REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 2500 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5356 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 123263 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 123263 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29126 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 185818 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 186840 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 465512 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 266654 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 192750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 134822 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 407050 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1466788 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 931 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 925 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1398 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5250 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 15445 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 23949 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 79252 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 79252 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 2500 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 2500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 15445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 23949 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1548540 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 547264 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 266654 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 192750 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 134822 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 407050 |
| IRS990ScheduleA/Total509/Total | 0 | 1548540 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 548195 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 267579 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 194148 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 140072 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 422495 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1572489 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 34333 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 34333 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 34333 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -54302 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 424001 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF SALES ON FUNDRAISER -54,302 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF SALES OF FUNRAISER 0 REPORTED AS REVENUE PER 990 0 AND EXPENSE PER FINANCIAL 0 STATEMENTS -54,302 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -54302 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -54302 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 34333 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -54302 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 547264 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 369699 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 492962 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 458334 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 581597 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 54302 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 78321 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 78321 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 78321 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 78321 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 24019 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 54302 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 54302 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 20000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | BOOK |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 5 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | ARTISAN RELIEF |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRIOR TO A BOARD OF DIRECTORS MEETING DATED JULY 11, 2013 A DRAFT OF THE FEDERAL FORM 990 WAS PROVIDED TO EACH OF THE BOARD MEMBERS ALONG WITH A CHECKLIST FOR BOARD REVIEW OF THE 990 DEVELOPED BY PRACTIONERS PUBLISHING COMPANY. ALSO, THE INDEPENDENT ACCOUNTANT AND PREPARER OF THE 990 APPEARED AT THIS BOARD MEETING AND REVIEWED AND ANSWERED QUESTIONS REGARDING IT. FURTHER IN ORDER FOR THE BOARD MEMBERS TO HAVE AMPLE TIME TO REVIEW, THE DOCUMENT WAS NOT FILED UNTIL APPROXIMATELY TWO WEEKS LATER IN ORDER FOR THE BOARD MEMBERS TO ASK FURTHER QUESTIONS OF THE INDEPENDENT ACCOUTANT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS PERFORMS ANNUAL REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTORS COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NOT APPLICABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COST OF SALES ON FUNDRAISER 54,302 COST OF SALES OF FUNRAISER 0 REPORTED AS REVENUE PER 990 0 AND EXPENSE PER FINANCIAL 0 STATEMENTS -54,302 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/StateLegalDomicile | 0 | WV |
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| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHARLESTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 25801 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TAMARACK FOUNDATION INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3049263770 |
| IRS990/TotalAssets/BOY | 0 | 275628 |
| IRS990/TotalAssetsBOY | 0 | 275628 |
| IRS990/TotalAssets/EOY | 0 | 408270 |
| IRS990/TotalAssetsEOY | 0 | 408270 |
| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesCurrentYear | 0 | 369699 |
| IRS990/TotalExpensesPriorYear | 0 | 316705 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 50331 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 52360 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 267008 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 369699 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 50331 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9155 |
| IRS990/TotalLiabilitiesBOY | 0 | 9155 |
| IRS990/TotalLiabilities/EOY | 0 | 18534 |
| IRS990/TotalLiabilitiesEOY | 0 | 18534 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 408270 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 266473 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 389736 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 267008 |
| IRS990/TotalProgramServiceRevenue | 0 | 2500 |
| IRS990/TotalRevenueCurrentYear | 0 | 492962 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2500 |
| IRS990/TotalRevenuePriorYear | 0 | 287579 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 931 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 492962 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 154741 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 298004 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TAMARACKWV.COM/FOUNDATION |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 134219221 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TAMARACK FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | TAMA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3310 PIEDMONT ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | CHARLESTON |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.