Civic Intelligence

Tamarack Foundation Inc.

990 • Fiscal year 2020 • EIN 13-4219221

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.TAMARACKFOUNDATION.ORG
1116 Smith Street No 410Charleston, WV 25301

(304) 926-3770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$72,028

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$441,167

Flat from 2020

Net Assets

Flat

$428,848

Flat from 2020

Liabilities

Flat

$12,319

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Flat

$147,020

Flat from 2020

Expenses

Flat

$208,859

Flat from 2020

Net Income

Flat

-$61,839

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $275,628Liabilities 2011: $9,155Net Assets 2011: $266,4732011Assets 2012: $408,270Liabilities 2012: $18,534Net Assets 2012: $389,7362012Assets 2013: $463,973Liabilities 2013: $48,655Net Assets 2013: $415,3182013Assets 2014: $417,045Liabilities 2014: $21,176Net Assets 2014: $395,8692014Assets 2015: $565,904Liabilities 2015: $150,176Net Assets 2015: $415,7282015Assets 2016: $626,120Liabilities 2016: $80,887Net Assets 2016: $545,2332016Assets 2017: $511,587Liabilities 2017: $15,758Net Assets 2017: $495,8292017Assets 2018: $540,765Liabilities 2018: $16,910Net Assets 2018: $523,8552018Assets 2019: $516,497Liabilities 2019: $25,810Net Assets 2019: $490,6872019Assets 2020: $441,167Liabilities 2020: $12,319Net Assets 2020: $428,8482020Assets 2020: $441,167Liabilities 2020: $12,319Net Assets 2020: $428,8482020Assets 2021: $604,567Liabilities 2021: $6,612Net Assets 2021: $597,9552021Assets 2022: $617,013Liabilities 2022: $22,023Net Assets 2022: $594,9902022Assets 2023: $499,646Liabilities 2023: $31,369Net Assets 2023: $468,2772023Assets 2024: $395,203Liabilities 2024: $21,587Net Assets 2024: $373,6162024

Highlighted filing

2020

Assets$441,167
Liabilities$12,319
Net Assets$428,848
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $316,7052011Expenses 2012: $369,6992012Revenue 2013: $350,707Expenses 2013: $325,125Net Income 2013: $25,5822013Revenue 2014: $383,011Expenses 2014: $402,460Net Income 2014: -$19,4492014Revenue 2015: $354,617Expenses 2015: $334,758Net Income 2015: $19,8592015Revenue 2016: $437,938Expenses 2016: $308,433Net Income 2016: $129,5052016Revenue 2017: $222,485Expenses 2017: $271,889Net Income 2017: -$49,4042017Revenue 2018: $227,574Expenses 2018: $199,548Net Income 2018: $28,0262018Revenue 2019: $166,643Expenses 2019: $199,812Net Income 2019: -$33,1692019Revenue 2020: $147,020Expenses 2020: $208,859Net Income 2020: -$61,8392020Revenue 2020: $147,020Expenses 2020: $208,859Net Income 2020: -$61,8392020Revenue 2021: $453,443Expenses 2021: $284,335Net Income 2021: $169,1082021Revenue 2022: $472,563Expenses 2022: $475,528Net Income 2022: -$2,9652022Revenue 2023: $443,135Expenses 2023: $569,848Net Income 2023: -$126,7132023Revenue 2024: $427,725Expenses 2024: $522,386Net Income 2024: -$94,6612024

Highlighted filing

2020

Revenue$147,020
Expenses$208,859
Net Income-$61,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$147,020
Mission and Program Overview

Mission

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.

To foster, enhance, and extend the cultural heritage of west virginia by providing services and opportunities to west virignian artisans. The foundation's purposes are purely educational and charitable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,318$251,566▼ $76,752
Savings and Temporary Cash Investments$187,521$188,424▲ $903
Prepaid Expenses and Deferred Charges$658$1,177▲ $519
Total Assets$516,497$441,167▼ $75,330
Liabilities
Accounts Payable and Accrued Expenses$25,810$12,319▼ $13,491
Total Liabilities$25,810$12,319▼ $13,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,955$388,816▼ $51,139
Net Assets With Donor Restrictions$50,732$40,032▼ $10,700
Total Net Assets Fund Balance$490,687$428,848▼ $61,839
Total Liabilities and Net Assets / Fund Balance$516,497$441,167▼ $75,330
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee MargoceeExecutive DirectorFT$72,028$72,028

Board Members and Trustees

NameTitle
Charlotte KargesPresident
Pam HarvitVice President
Adam HodgesBoard Member
Cathy SmithBoard Member
Jim PajarilloBoard Member
Judy MooreBoard Member
Justin WhiteBoard Member
Marlo LongBoard Member
Robby MooreBoard Member
Thomas WhartonBoard Member
Susan FellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,741
Program Service Revenue
$6,249
Investment Income
$30
Other Revenue
$0
All Other Contributions
$40,741
Change in Net Assets
$-61,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,912
Other Expenses$95,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,950$23,690-$68,640
Other Salaries and Wages$24,105$5,384-$29,489
Payroll Taxes$11,742$3,041-$14,783
Other Expenses$11,973--$11,973
Advertising$11,937--$11,937
Office Expenses$6,895$4,750-$11,645
Occupancy$4,799$3,199-$7,998
Fees for Services Accounting-$5,200-$5,200
Insurance$1,592$1,062-$2,654
Travel-$1,185-$1,185
Total Functional Expenses$161,348$47,511$0$208,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review a draft of form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, all members of the board of directors as well as management of the organization are provided a conflict of interest and confirmation of compliance document which asks that they confirm they have no conflicts of interest with the organization. Further, as part of this process, they are provided with a conflict of interest disclosure statement and checklist to aid them in determination of potential conflict of interest. This is required to be completed and acknowledged by signature.”

Form 990, Part VI, Section B, Line 15

“The board of directors perform an annual review and approval of the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Tamarack Foundation Inc
EIN
13-4219221
Phone
3049263770
Address
1116 SMITH STREET NO 410, CHARLESTON, WV 25301

Signing Officer

Name
Renee Margocee
Title
Executive Director
Phone
3049263770
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Margocee
Formed
2000
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Rollins Cleavenger and Rollins
Address
PO BOX 169, CHARLESTON, WV 25321
Preparer
Edward Bailey
Phone
3043435503
Raw XML AppendixShowing 400 of 415 raw XML fields

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025810
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012319
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER, ENHANCE, AND EXTEND THE CULTURAL HERITAGE OF WEST VIRGINIA BY PROVIDING SERVICES AND OPPORTUNITIES TO WEST VIRIGNIAN ARTISANS. THE FOUNDATION'S PURPOSES ARE PURELY EDUCATIONAL AND CHARITABLE.
IRS990/AdvertisingGrp/ProgramServicesAmt011937
IRS990/AdvertisingGrp/TotalAmt011937
IRS990/AllOtherContributionsAmt040741
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RENEE MARGOCEE
IRS990/BooksInCareOfDetail/PhoneNum03049263770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01116 SMITH STREET STE 410
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025301
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0328318
IRS990/CashNonInterestBearingGrp/EOYAmt0251566
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023690
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068640
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140741
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt095947
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06249
IRS990/CYRevenuesLessExpensesAmt0-61839
IRS990/CYSalariesCompEmpBnftPaidAmt0112912
IRS990/CYTotalExpensesAmt0208859
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147020
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HELP CREATE AND DELIVER BUSINESS DEVELOPMENT, ARTS AND CRAFTS TRAINING, AND ARTISAN RELIEF AID PROGRAMS TO BENEFIT ARTISAN ENTREPRENEURS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050732
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040032
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0161348
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLOTTE KARGES
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM HARVIT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN FELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBBY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM PAJARILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARLO LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE MARGOCEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0147020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01062
IRS990/InsuranceGrp/ProgramServicesAmt01592
IRS990/InsuranceGrp/TotalAmt02654
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, ENHANCE, AND EXTEND THE CULTURAL HERITAGE OF WEST VIRGINIA BY PROVIDING SERVICES AND OPPORTUNITIES TO WEST VIRGINIA ARTISANS. THE FOUNDATION'S PURPOSES ARE PURELY EDUCATION AND CHARITABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0490687
IRS990/NetAssetsOrFundBalancesEOYAmt0428848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0439955
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0388816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03199
IRS990/OccupancyGrp/ProgramServicesAmt04799
IRS990/OccupancyGrp/TotalAmt07998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04750
IRS990/OfficeExpensesGrp/ProgramServicesAmt06895
IRS990/OfficeExpensesGrp/TotalAmt011645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREATE ENTREPRENEURS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt043355
IRS990/OtherExpensesGrp/ProgramServicesAmt111973
IRS990/OtherExpensesGrp/TotalAmt043355
IRS990/OtherExpensesGrp/TotalAmt111973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024105
IRS990/OtherSalariesAndWagesGrp/TotalAmt029489
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03041
IRS990/PayrollTaxesGrp/ProgramServicesAmt011742
IRS990/PayrollTaxesGrp/TotalAmt014783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01177
IRS990/PrincipalOfficerNm0RENEE MARGOCEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt095005
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33169
IRS990/PYSalariesCompEmpBnftPaidAmt0104807
IRS990/PYTotalExpensesAmt0199812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166643
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0437829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01200013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0398
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06249
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01200013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437829
IRS990ScheduleA/Total509Grp/TotalAmt01200013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0437938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01206660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW A DRAFT OF FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS MANAGEMENT OF THE ORGANIZATION ARE PROVIDED A CONFLICT OF INTEREST AND CONFIRMATION OF COMPLIANCE DOCUMENT WHICH ASKS THAT THEY CONFIRM THEY HAVE NO CONFLICTS OF INTEREST WITH THE ORGANIZATION. FURTHER, AS PART OF THIS PROCESS, THEY ARE PROVIDED WITH A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND CHECKLIST TO AID THEM IN DETERMINATION OF POTENTIAL CONFLICT OF INTEREST. THIS IS REQUIRED TO BE COMPLETED AND ACKNOWLEDGED BY SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0516497
IRS990/TotalAssetsEOYAmt0441167
IRS990/TotalAssetsGrp/BOYAmt0516497
IRS990/TotalAssetsGrp/EOYAmt0441167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140741
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025810
IRS990/TotalLiabilitiesEOYAmt012319
IRS990/TotalLiabilitiesGrp/BOYAmt025810
IRS990/TotalLiabilitiesGrp/EOYAmt012319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04350
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04350
IRS990/TotalProgramServiceExpensesAmt0161348
IRS990/TotalProgramServiceRevenueAmt06249
IRS990/TotalReportableCompFromOrgAmt072028
IRS990/TotalRevenueGrp/ExclusionAmt01929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01185
IRS990/TravelGrp/TotalAmt01185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01116 SMITH STREET STE 410
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025301
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.TAMARACKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE MARGOCEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03049263770
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMARACK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAMA
ReturnHeader/Filer/EIN0134219221
ReturnHeader/Filer/PhoneNum03049263770
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 SMITH STREET NO 410
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550514960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLLINS CLEAVENGER AND ROLLINS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,167
Liabilities
$12,319
Net assets
$428,848
Revenue
$147,020
Expenses
$208,859
Net income
-$61,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.22$3.74$4.28$5.22$0.95
2023Summary only. Only limited summary data is available for this year.$5.00$0.31$4.68$4.43$5.70$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.22$5.95$4.73$4.76$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.07$5.98$4.53$2.84$1.69
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.12$4.29$1.47$2.09$0.62
2020Summary only. Only limited summary data is available for this year.$4.41$0.12$4.29$1.47$2.09$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.26$4.91$1.67$2.00$0.33
2018Summary only. Only limited summary data is available for this year.$5.41$0.17$5.24$2.28$2.00$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.16$4.96$2.22$2.72$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.81$5.45$4.38$3.08$1.30
2015Detailed filing. Detailed filing data is available for this year.$5.66$1.50$4.16$3.55$3.35$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.21$3.96$3.83$4.02$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.49$4.15$3.51$3.25$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.19$3.90$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.09$2.66$3.17