Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2014 • EIN 13-4219221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$417,045
Down $46,928 (-10%) from 2013
Net Assets
Down$395,869
Down $19,449 (-4.7%) from 2013
Liabilities
Down$21,176
Down $27,479 (-56%) from 2013
Revenue
Up$383,011
Up $32,304 (+9.2%) from 2013
Expenses
Up$402,460
Up $77,335 (+24%) from 2013
Net Income
Down-$19,449
Down $45,031 (-176%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $187,075 | $187,168 | ▲ $93 |
| Cash and Non-Interest-Bearing Accounts | $185,472 | $165,759 | ▼ $19,713 |
| Pledges and Grants Receivable | $90,083 | $62,373 | ▼ $27,710 |
| Accounts Receivable | $1,343 | $1,745 | ▲ $402 |
| Total Assets | $463,973 | $417,045 | ▼ $46,928 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,655 | $13,719 | ▲ $1,064 |
| Deferred Revenue | $36,000 | $7,457 | ▼ $28,543 |
| Total Liabilities | $48,655 | $21,176 | ▼ $27,479 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $333,586 | $324,137 | ▼ $9,449 |
| Temporarily Rstr Net Assets | $81,732 | $71,732 | ▼ $10,000 |
| Total Net Assets Fund Balance | $415,318 | $395,869 | ▼ $19,449 |
| Total Liabilities and Net Assets / Fund Balance | $463,973 | $417,045 | ▼ $46,928 |
| Name | Title | Other | Total |
|---|---|---|---|
| Sally N Barton | Executive Di | $82,119 | $82,119 |
| Name | Title |
|---|---|
| Deborah Sizemore | Chairperson |
| Nikki Bowman | Vice Chairpe |
| Cathy Smith | Board Member |
| Christine Keller | Board Member |
| Deb Hartshorn | Board Member |
| Georgette George | Board Member |
| Joel Elbert | Board Member |
| Mark Sadd | Board Member |
| Michael Mills | Board Member |
| Lois Crichton | Finance Comm |
| Jill Wilson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $384,842 |
| Total Fundraising Expense | $56,368 |
| Grants and Similar Amounts Paid | $17,618 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $20,096 | $5,663 | $2,213 | $27,972 |
| Grants to Domestic Individuals | $17,618 | - | - | $17,618 |
| Advertising | - | - | $15,515 | $15,515 |
| Office Expenses | - | $13,386 | - | $13,386 |
| Other Expenses | $10,000 | $41,330 | $17,071 | $10,000 |
| Fees for Services Accounting | - | $3,683 | - | $3,683 |
| Occupancy | - | $3,000 | - | $3,000 |
| Insurance | - | $2,832 | - | $2,832 |
| Total Functional Expenses | $276,198 | $69,894 | $56,368 | $402,460 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $418,460 |
| Expenses per Audited Statements | $402,460 |
| Total Expenses per Form 990 | $402,460 |
| Expenses Not Reported on Form 990 | $16,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“At a board of directors meeting dated july 21, 2014 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.”
“Board of directors performs annual review and approval of the executive directors compensation.”
“NOT APPLICABLE”
“Such documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13719 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1343 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1745 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 15515 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15515 |
| IRS990/AllOtherContributionsAmt | 0 | 75120 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2213 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5663 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20096 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27972 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMARACK FOUNDATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3049263770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3310 PIEDMONT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 185472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 382918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17618 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93 |
| IRS990/CYOtherExpensesAmt | 0 | 384842 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19449 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 402460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56368 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7457 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO HELP CREATE AND DELIVER BUSINESS DEVELOPMENT, ARTS AND CRAFTS TRAINING AND ARTISAN RELIEF AID PROGRAMS TO BENEFIT ARTISAN ENTREPRENEURS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 276198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3683 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH SIZEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIKKI BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGETTE GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOIS CRICHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB HARTSHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK SADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOEL ELBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JILL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALLY N BARTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 82119 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 307798 |
| IRS990/GrantAmt | 0 | 17618 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17618 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17618 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 383011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2832 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2832 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 415318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 395869 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13386 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONT. PERSONNEL EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTISAN DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FUNRAISING EXP. |
| IRS990/OtherExpensesGrp/Desc | 3 | ARTISAN FELLOWSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21569 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 139049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89435 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90083 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 62373 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 350472 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 235 |
| IRS990/PYOtherExpensesAmt | 0 | 304925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25582 |
| IRS990/PYTotalExpensesAmt | 0 | 325125 |
| IRS990/PYTotalRevenueAmt | 0 | 350707 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19449 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 187075 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 187168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 382918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465512 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1658306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 235 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 79580 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3582 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1740386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 383011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192750 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1740386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 383104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 350942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 548195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 194148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1743968 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 16000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 16000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 402460 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 383011 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 402460 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 383011 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 399011 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 418460 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17618 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ARTISAN RELIEF - VARIOUS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT A BOARD OF DIRECTORS MEETING DATED JULY 21, 2014 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/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS PERFORMS ANNUAL REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTORS COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NOT APPLICABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 81732 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 71732 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 463973 |
| IRS990/TotalAssetsEOYAmt | 0 | 417045 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 463973 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 417045 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 382918 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56368 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69894 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 276198 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 402460 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 48655 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21176 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 48655 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21176 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 415318 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 395869 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 276198 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 383011 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 463973 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 417045 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 82119 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 333586 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 324137 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TAMARACKFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALISSA NOVOSELICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAMARACK FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAMA |
| ReturnHeader/Filer/EIN | 0 | 134219221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3310 PIEDMONT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273479045 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK COLLINS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5501 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BECKLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 258015501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3042558928 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A COLLINS CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-08-10T07:13:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.