Civic Intelligence

Old White Charities Inc.

990 • Fiscal year 2019 • EIN 27-1569963

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

300 W Main StreetWhite Sulphur Springs, WV 24986

(304) 536-1110

Siviq Scores

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

Liabilities / Assets

100th percentile

149.86x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$134,690

Up $47,435 (+54%) from 2018

Net Assets

Down

-$20,049,879

Down $2,496,811 (-14%) from 2018

Liabilities

Up

$20,184,569

Up $2,544,246 (+14%) from 2018

Revenue

Down

$3,571,932

Down $2,140,906 (-37%) from 2018

Expenses

Down

$6,068,743

Down $1,906,969 (-24%) from 2018

Net Income

Down

-$2,496,811

Down $233,937 (-10%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20M-$40MAssets 2010: $3,424,459Liabilities 2010: $3,342,749Net Assets 2010: $81,7102010Assets 2011: $4,851,069Liabilities 2011: $10,212,202Net Assets 2011: -$5,361,1332011Assets 2014: $9,443,500Liabilities 2014: $13,295,237Net Assets 2014: -$3,851,7372014Assets 2015: $10,247,501Liabilities 2015: $17,161,869Net Assets 2015: -$6,914,3682015Assets 2016: $6,910,863Liabilities 2016: $18,499,312Net Assets 2016: -$11,588,4492016Assets 2017: $7,658,719Liabilities 2017: $22,948,913Net Assets 2017: -$15,290,1942017Assets 2018: $87,255Liabilities 2018: $17,640,323Net Assets 2018: -$17,553,0682018Assets 2019: $134,690Liabilities 2019: $20,184,569Net Assets 2019: -$20,049,8792019Assets 2020: -$1,474Liabilities 2020: $20,194,326Net Assets 2020: -$20,195,8002020Assets 2021: -$6,728Liabilities 2021: $20,198,916Net Assets 2021: -$20,205,6442021Assets 2022: $712Liabilities 2022: $9,985,611Net Assets 2022: -$9,984,8992022Assets 2023: $1Liabilities 2023: $9,985,611Net Assets 2023: -$9,985,6102023Assets 2024: $0Liabilities 2024: $9,985,610Net Assets 2024: -$9,985,6102024

Highlighted filing

2019

Assets$134,690
Liabilities$20,184,569
Net Assets-$20,049,879

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,276,0552010Expenses 2011: $25,005,6282011Revenue 2014: $17,538,004Expenses 2014: $17,985,666Net Income 2014: -$447,6622014Revenue 2015: $10,702,170Expenses 2015: $13,764,801Net Income 2015: -$3,062,6312015Revenue 2016: $51,990Expenses 2016: $4,726,071Net Income 2016: -$4,674,0812016Revenue 2017: $4,948,472Expenses 2017: $8,650,217Net Income 2017: -$3,701,7452017Revenue 2018: $5,712,838Expenses 2018: $7,975,712Net Income 2018: -$2,262,8742018Revenue 2019: $3,571,932Expenses 2019: $6,068,743Net Income 2019: -$2,496,8112019Revenue 2020: $203,239Expenses 2020: $349,160Net Income 2020: -$145,9212020Revenue 2021: $1,735Expenses 2021: $11,579Net Income 2021: -$9,8442021Revenue 2022: $10,319,263Expenses 2022: $98,518Net Income 2022: $10,220,7452022Revenue 2023: $0Expenses 2023: $711Net Income 2023: -$7112023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$3,571,932
Expenses$6,068,743
Net Income-$2,496,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$3,571,932
Mission and Program Overview

Mission

Old white charities, inc. Is organized exclusively for religious, charitable, scientific, literary, or educational purposes including the making of distributions to organizations that qualify as exempr under code section 501(c)(3). Old white charities, inc. Intends to operate "the greenbrier classic", a professional golf tournament and distribute the net proceeds to organizations that qualify under sections 501(c)(3) of the internal revenue code.

Old white charities, inc. Is organized exclusively for religious, charitable, scientific, literary, or educational purposes including the making of distributions to organizations that qualify as exempt under code section 501(c)(3). Old white charities, inc. Intends to operate "a military tribute at the greenbrier", a professional golf tournament and distribute the net proceeds to organizations that qualify under sections 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$23,340$53,940▲ $30,600
Inventories for Sale or Use$39,599$38,397▼ $1,202
Cash and Non-Interest-Bearing Accounts$16,416$36,267▲ $19,851
Prepaid Expenses and Deferred Charges$0$6,086▲ $6,086
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-17,553,068$-20,049,879▼ $2,496,811
Total Assets$87,255$134,690▲ $47,435
Other Assets Total$7,900$0▼ $7,900
Liabilities
Other Liabilities$15,024,943$18,559,179▲ $3,534,236
Accounts Payable and Accrued Expenses$2,450,112$1,125,390▼ $1,324,722
Deferred Revenue$165,268$500,000▲ $334,732
Total Liabilities$17,640,323$20,184,569▲ $2,544,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,553,068$-20,049,879▼ $2,496,811
Total Liabilities and Net Assets / Fund Balance$87,255$134,690▲ $47,435
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jillean L JusticePresident, Director
James C Justice IiiVice President, Director
Cathy L JusticeDirector
Steve BallSecretary
Adam LongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Levy Prom Golf LLCEvent Services7300 HUDSON BLVD STE 203, Oakdale, MN 55128$714,402
Hns Sports GroupEvent Services5760 MEMORIAL DRIVE, Dublin, OH 43017$274,354
Special Event Service & RentalEvent Services7714 OGDEN WOODS BLVD, New Albany, OH 43054$130,607
Wme Img Holdings LLCEvent Services5747 STAGE RD, Bartlett, TN 38134$127,778
-Event Services9601 WILSHIRE BLVD 3RD FLOOR, Beverly Hills, CA 90210$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$175,000
Program Service Revenue
$3,396,932
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,000
Change in Net Assets
$-2,496,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,678,357
Grants and Similar Amounts Paid$390,386
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,674,780--$1,674,780
Fees for Services Other$615,285--$615,285
Other Expenses$359,483--$359,483
Grants to Domestic Orgs$270,000--$270,000
Grants to Domestic Individuals$120,386--$120,386
Fees for Services Legal$37,674--$37,674
Travel$33,972--$33,972
Advertising$11,754--$11,754
Information Technology$8,300--$8,300
Office Expenses$6,500--$6,500
Insurance$5,569--$5,569
Total Functional Expenses$6,068,743$0$0$6,068,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Air Force Aid SocietyArlington, VA501(c)(3)General Operating Support$50,000
Army Emergency ReliefArlington, VA501(c)(3)General Operating Support$50,000
Coast Guard Mutual AssistanceArlington, VA501(c)(3)General Operating Support$50,000
National Law Enforcement Officers Memorial FundWashington, DC501(c)(3)General Operating Support$50,000
Navy-marine Corps Relief SocietyArlington, VA501(c)(3)General Operating Support$50,000
West Virginia Golf AssociationCharleston, WV501(c)(3)Community Service$20,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY OFFICERS / DIRECTORSSharing of Facilities and Paid EmployeesNo$971,866
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Greenbrier Hotel$8,820,952
Line of Credit$7,000,000
Jcj Ii$1,405,992
Greenbrier Medical Institute$597,314
Justice Farms$350,000
Bluestone$300,000
Greenbrier Sporting Club$84,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

James c. Justice, iii family & business relationship jillean l. Justice family & business relationship steve ball business relationship cathy justice family & business relationship

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

A draft copy of form 990 is made available to members of management, board of directors, and retained counsel for review prior to filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Old White Charities Inc
EIN
27-1569963
Phone
3045361110
Address
300 W MAIN STREET, WHITE SULPHUR SPRINGS, WV 24986

Signing Officer

Name
Steve Ball
Title
President
Phone
3045361110
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jillean Justice
Formed
2009
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1,000

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
122 E MAIN STREET, BECKLEY, WV 25801
Preparer
Jeffrey M Mollohan CPA
Phone
3042551978
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 150,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,000. Contract services: program service expenses 244,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 244,899. Professional services: program service expenses 52,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,401. Entertainment services: program service expenses 167,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 167,985.

Form 990, Part IX, Line 24E

Tournament activities expense: program service expenses 293,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 293,426. Security: program service expenses 240,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 240,174. Transportation: program service expenses 156,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,943. Utilities: program service expenses 154,837. Management and general expenses 0. Fundraising expenses 0. Total expenses 154,837. Prizes and gifts: program service expenses 143,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,366. Labor expense: program service expenses 117,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,788. Signage: program service expenses 99,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,809. Golf vouchers: program service expenses 88,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,627. Settlement expenses: program service expenses 75,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,000. Tickets and badges: program service expenses 70,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,235. Uniforms: program service expenses 55,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,049. Supplies: program service expenses 54,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,074. Miscellaneous: program service expenses 49,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,953. Communications: program service expenses 44,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,038. Permits, licenses and fees: program service expenses 9,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,691. Decoration expense: program service expenses 8,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,635. Freight and postage: program service expenses 5,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,715. Bank and credit card fees: program service expenses 3,734. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,734. Golf towels: program service expenses 2,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,218. Repairs & maintenance: program service expenses 1,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,468.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OLD WHITE CHARITIES, INC. IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES INCLUDING THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT UNDER CODE SECTION 501(C)(3). OLD WHITE CHARITIES, INC. INTENDS TO OPERATE "A MILITARY TRIBUTE AT THE GREENBRIER", A PROFESSIONAL GOLF TOURNAMENT AND DISTRIBUTE THE NET PROCEEDS TO ORGANIZATIONS THAT QUALIFY UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-17553068
IRS990/NetAssetsOrFundBalancesEOYAmt0-20049879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06500
IRS990/OfficeExpensesGrp/TotalAmt06500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07900
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE EXPENSE
IRS990/OtherExpensesGrp/Desc2MANAGEMENT AND ADMINIST
IRS990/OtherExpensesGrp/Desc3LODGING
IRS990/OtherExpensesGrp/ProgramServicesAmt01440071
IRS990/OtherExpensesGrp/ProgramServicesAmt11040217
IRS990/OtherExpensesGrp/ProgramServicesAmt2444752
IRS990/OtherExpensesGrp/ProgramServicesAmt3359483
IRS990/OtherExpensesGrp/TotalAmt01440071
IRS990/OtherExpensesGrp/TotalAmt11040217
IRS990/OtherExpensesGrp/TotalAmt2444752
IRS990/OtherExpensesGrp/TotalAmt3359483
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt015024943
IRS990/OtherLiabilitiesGrp/EOYAmt018559179
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06086
IRS990/PrincipalOfficerNm0JILLEAN JUSTICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0A MILITARY TRIBUTE AT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03396932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03396932
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OPERATE "A MILITARY TRIBUTE AT THE GREENBRIER", A PROFESSIONAL GOLF TOURNAMENT AND DISTRIBUTE THE NET PROCEEDS TO ORGANIZATIONS THAT QUALIFY UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06068743
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0390386
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03571932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042159
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07933553
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05674738
IRS990/PYRevenuesLessExpensesAmt0-2262874
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07975712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05712838
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2496811
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-17553068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-20049879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03396932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05674738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04932872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010577509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024625586
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024974702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03571932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05700138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04948472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010702170
IRS990ScheduleA/Total509Grp/TotalAmt024974702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03571932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05700138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04948472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010702170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024974702
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0597314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18820952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt284921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41405992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt57000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GREENBRIER MEDICAL INSTITUTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GREENBRIER HOTEL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GREENBRIER SPORTING CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3JUSTICE FARMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4JCJ II
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6BLUESTONE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt018559179
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0120386
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GOLF TOURNAMENT SWEEPSTAKES CASH PRIZES TO FIRST RESPONDERS AND MILITARY MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST VIRGINIA GOLF ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NAVY-MARINE CORPS RELIEF SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COAST GUARD MUTUAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ARMY EMERGENCY RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AIR FORCE AID SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NATIONAL LAW ENFORCEMENT OFFICERS MEMORIAL FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0550592904
IRS990ScheduleI/RecipientTable/RecipientEIN1530204618
IRS990ScheduleI/RecipientTable/RecipientEIN2311801931
IRS990ScheduleI/RecipientTable/RecipientEIN3530196552
IRS990ScheduleI/RecipientTable/RecipientEIN4541797281
IRS990ScheduleI/RecipientTable/RecipientEIN5521382926
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02115 CHARLESTON TOWN CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1875 N RANDOLPH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21005 N GLEBE ROAD NO 220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32530 CRYSTAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41550 CRYSTAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5901 E STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025389
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd322202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd422202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520004
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO PROCEDURES ARE NECESSARY, SINCE THE AMOUNTS GIVEN ARE DONATIONS FOR GENERAL ASSISTANCE. NO GRANTS ARE CURRENTLY GIVEN BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1OLD WHITE CHARITIES HELD A CASH SWEEPSTAKES GIVEAWAY DURING THE 2019 A MILITARY TRIBUTE AT THE GREENBRIER. ELIGIBLE ENTRANTS HAD TO BE CURRENT SERVICE MEMBERS, VETERANS OR FIRST RESPONDERS. NO CONSIDERATION WAS GIVEN TO ENTER THE GIVEAWAY. DURING THE GOLF TOURNAMENT, ANYTIME A GOLFER GOT A BIRDIE OR EAGLE ON ONE OF THE TWO DESIGNATED HOLES, THE NAME OF AN ENTRANT WAS SELECTED AT RANDOM TO RECEIVE CASH AWARDS. ADDITIONALLY, THERE WAS A GRAND PRIZE, SELECTED AT RANDOM, OF $50,000 AWARDED TO AN ENTRANT. TO RECEIVE THE CASH AWARD THE ENTRANT SELECTED HAD TO SUBMIT THE REQUIRED CREDENTIALS TO VERIFY THEY WERE ELIGIBLE. UPON VERIFICATION OF THE CREDENTIALS, A CHECK WAS MAILED FOR THE AMOUNT AWARDED TO THE ENTRANT. ALL RECIPIENTS OF THE CASH AWARDS RECEIVED A 1099-MISC TO REPORT THE AMOUNT ON THEIR 2019 PERSONAL TAX RETURN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 1
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GREENBRIER HOTEL CORPORATION AND GREENBRIER RESORT & CLUB MGMT CO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY OFFICERS / DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0971866
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHARING OF FACILITIES AND PAID EMPLOYEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES C. JUSTICE, III FAMILY & BUSINESS RELATIONSHIP JILLEAN L. JUSTICE FAMILY & BUSINESS RELATIONSHIP STEVE BALL BUSINESS RELATIONSHIP CATHY JUSTICE FAMILY & BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS MADE AVAILABLE TO MEMBERS OF MANAGEMENT, BOARD OF DIRECTORS, AND RETAINED COUNSEL FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 150,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,000. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 244,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,899. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 52,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,401. ENTERTAINMENT SERVICES: PROGRAM SERVICE EXPENSES 167,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT ACTIVITIES EXPENSE: PROGRAM SERVICE EXPENSES 293,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293,426. SECURITY: PROGRAM SERVICE EXPENSES 240,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,174. TRANSPORTATION: PROGRAM SERVICE EXPENSES 156,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,943. UTILITIES: PROGRAM SERVICE EXPENSES 154,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,837. PRIZES AND GIFTS: PROGRAM SERVICE EXPENSES 143,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,366. LABOR EXPENSE: PROGRAM SERVICE EXPENSES 117,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,788. SIGNAGE: PROGRAM SERVICE EXPENSES 99,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,809. GOLF VOUCHERS: PROGRAM SERVICE EXPENSES 88,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,627. SETTLEMENT EXPENSES: PROGRAM SERVICE EXPENSES 75,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,000. TICKETS AND BADGES: PROGRAM SERVICE EXPENSES 70,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,235. UNIFORMS: PROGRAM SERVICE EXPENSES 55,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,049. SUPPLIES: PROGRAM SERVICE EXPENSES 54,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,074. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 49,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,953. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 44,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,038. PERMITS, LICENSES AND FEES: PROGRAM SERVICE EXPENSES 9,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,691. DECORATION EXPENSE: PROGRAM SERVICE EXPENSES 8,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,635. FREIGHT AND POSTAGE: PROGRAM SERVICE EXPENSES 5,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,715. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,734. GOLF TOWELS: PROGRAM SERVICE EXPENSES 2,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,218. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,468.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$9.99$9.99$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$9.99$9.99$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$9.99$9.98$10.3$0.10$10.2
2021Detailed filing. Detailed filing data is available for this year.$0.01$20.2$20.2$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$20.2$20.2$0.20$0.35$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.13$20.2$20.0$3.57$6.07$2.50
2018Detailed filing. Detailed filing data is available for this year.$0.09$17.6$17.6$5.71$7.98$2.26
2017Detailed filing. Detailed filing data is available for this year.$7.66$22.9$15.3$4.95$8.65$3.70
2016Detailed filing. Detailed filing data is available for this year.$6.91$18.5$11.6$0.05$4.73$4.67
2015Detailed filing. Detailed filing data is available for this year.$10.2$17.2$6.91$10.7$13.8$3.06
2014Detailed filing. Detailed filing data is available for this year.$9.44$13.3$3.85$17.5$18.0$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$10.2$5.36$25.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$3.34$0.08$30.3