Civic Intelligence

Stonewall State Park Foundation Inc

EIN 42-1761697 • 501(c)3 • Roanoke, WV

Profile

Improving programs amenities and facilitiesat the stonewall jackson state park.

149 State Park TrailRoanoke, WV 26447

www.stonewallstateparkfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$488,666

Up $115,232 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$488,666

Up $115,232 (+31%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Down

$127,949

Down $12,942 (-9.2%) from 2023

Expenses

Down

$12,717

Down $23,150 (-65%) from 2023

Net Income

Up

$115,232

Up $10,208 (+9.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $90,408Liabilities 2010: $0Net Assets 2010: $90,4082010Assets 2011: $19,215Liabilities 2011: $0Net Assets 2011: $19,2152011Assets 2012: $45,555Liabilities 2012: $0Net Assets 2012: $45,5552012Assets 2013: $15,005Liabilities 2013: $0Net Assets 2013: $15,0052013Assets 2014: $234,258Liabilities 2014: $0Net Assets 2014: $234,2582014Assets 2015: $212,983Liabilities 2015: $0Net Assets 2015: $212,9832015Assets 2016: $235,614Liabilities 2016: $0Net Assets 2016: $235,6142016Assets 2017: $317,725Liabilities 2017: $0Net Assets 2017: $317,7252017Assets 2018: $291,809Liabilities 2018: $0Net Assets 2018: $291,8092018Assets 2019: $316,957Liabilities 2019: $0Net Assets 2019: $316,9572019Assets 2020: $387,352Liabilities 2020: $0Net Assets 2020: $387,3522020Assets 2021: $323,295Liabilities 2021: $0Net Assets 2021: $323,2952021Assets 2022: $268,410Liabilities 2022: $0Net Assets 2022: $268,4102022Assets 2023: $373,434Liabilities 2023: $0Net Assets 2023: $373,4342023Assets 2024: $488,666Liabilities 2024: $0Net Assets 2024: $488,6662024

Highlighted filing

2024

Assets$488,666
Liabilities$0
Net Assets$488,666
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $4,262Expenses 2010: $7,564Net Income 2010: -$3,3022010Revenue 2011: $34,285Expenses 2011: $105,478Net Income 2011: -$71,1932011Revenue 2012: $69,201Expenses 2012: $42,861Net Income 2012: $26,3402012Revenue 2013: $759,686Expenses 2013: $790,236Net Income 2013: -$30,5502013Revenue 2014: $301,312Expenses 2014: $82,059Net Income 2014: $219,2532014Revenue 2015: $82,002Expenses 2015: $103,277Net Income 2015: -$21,2752015Revenue 2016: $81,822Expenses 2016: $59,191Net Income 2016: $22,6312016Revenue 2017: $197,875Expenses 2017: $115,764Net Income 2017: $82,1112017Revenue 2018: $20,636Expenses 2018: $46,552Net Income 2018: -$25,9162018Revenue 2019: $67,056Expenses 2019: $41,908Net Income 2019: $25,1482019Revenue 2020: $120,215Expenses 2020: $49,820Net Income 2020: $70,3952020Revenue 2021: $116,401Expenses 2021: $180,458Net Income 2021: -$64,0572021Revenue 2022: $165,957Expenses 2022: $220,842Net Income 2022: -$54,8852022Revenue 2023: $140,891Expenses 2023: $35,867Net Income 2023: $105,0242023Revenue 2024: $127,949Expenses 2024: $12,717Net Income 2024: $115,2322024

Highlighted filing

2024

Revenue$127,949
Expenses$12,717
Net Income$115,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,666
Liabilities
$0
Net assets
$488,666
Revenue
$127,949
Expenses
$12,717
Net income
$115,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.28$0.13$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.41$0.36$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.66$2.21$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.16$1.80$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.20$0.50$0.70
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.67$0.42$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.21$0.47$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.98$1.16$0.82
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.82$0.59$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.82$1.03$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.01$0.82$2.19
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$7.60$7.90$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.69$0.43$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.34$1.05$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.04$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$129,312
Mission and Program Overview

Mission

Improving programs amenities and facilitiesat the stonewall jackson state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,289$266,521▲ $115,232
Land, Buildings, and Equipment, Net$222,145$222,145→ $0
Total Assets$373,434$488,666▲ $115,232
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,434$488,666▲ $115,232
Total Net Assets Fund Balance$373,434$488,666▲ $115,232
Total Liabilities and Net Assets / Fund Balance$373,434$488,666▲ $115,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$222,145--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rudy HenleyPresident
Jay HayesVice President
Ron JusticeVice President Past President
C Gregory CunninghamDirector
Dan GoodingDirector
David HutchisonDirector
Greg SmithDirector
Jeremy PoseyDirector
John FaheyDirector
Michael HinesDirector
Mike SherrellDirector
Samantha NorrisDirector
Terri CutrightDirector
Vince CavaDirector
Andre DamourDirector Observer
Brennon O SullivanDirector Superintendant Stonewall R
Dillard PriceActing Chief of Parks Observer
Michaela RegerSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,683
All Other Contributions
$103,266
Change in Net Assets
$115,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$5,186-$5,186
Conferences and Meetings-$3,629-$3,629
Other Expenses$163$2,119-$2,119
Insurance-$859-$859
Fees for Services Accounting-$520-$520
Advertising-$196-$196
Office Expenses-$45-$45
Total Functional Expenses$163$12,554$0$12,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,825
Fundraising Direct Expenses$1,363
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
Audit committee
No
Backup withholding compliance
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
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 governing body review Part VI line 11

“Due to time constraints the governing body did not have a meeting scheduled in time to review the 990 prior to filing. The 990will be reviewed at the next regular meeting scheduled.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stonewall State Park Foundation Inc
EIN
42-1761697
In Care Of
% MICHAELA REGER
Phone
3045171047
Address
149 STATE PARK TRAIL, Roanoke, WV 26447

Signing Officer

Name
Michaela Reger
Title
Treasurer
Phone
3042698816
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Wv
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
John E Law CPA AC
Address
PO Box 389, Weston, WV 26452-0389
Preparer
John E Law CPA
Phone
3042693304
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“LINE 11g LISTS THE EXPENSES FOR CIVIL & ENVIRONMENTAL ENGINEERS INCFOR SERVICES PERFORMED TO DRAFT UPCOMING PROJECTS THE FOUNDATIONIS CONSIDERING FOR FUNDING.”

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVING PROGRAMS AMENITIES AND FACILITIESAT THE STONEWALL JACKSON STATE PARK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0196
IRS990/AdvertisingGrp/TotalAmt0196
IRS990/AllOtherContributionsAmt0103266
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHAELA REGER
IRS990/BooksInCareOfDetail/PhoneNum03042698832
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0149 STATE PARK TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026447
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151289
IRS990/CashNonInterestBearingGrp/EOYAmt0266521
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03629
IRS990/ConferencesMeetingsGrp/TotalAmt03629
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012717
IRS990/CYOtherRevenueAmt024683
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0115232
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127949
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NEW CONSTRUCTION PROJECTS TO IMPROVE TE FACILITIES, INFRASTRUCTURE IMPROVEMENTS AS WELL AS THE RELOCATION OF A ANTIQUE LOG CABIN TO THE RESORTS PROPERTY FOR FUTURE USE BY THE RESORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0520
IRS990/FeesForServicesAccountingGrp/TotalAmt0520
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05186
IRS990/FeesForServicesOtherGrp/TotalAmt05186
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMANTHA NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN GOODING
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DILLARD PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENNON O SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5C GREGORY CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HINES
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRI CUTRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID HUTCHISON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11VINCE CAVA
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDRE DAMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE SHERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm14RUDY HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAELA REGER
IRS990/Form990PartVIISectionAGrp/PersonNm17RON JUSTICE
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACTING CHIEF OF PARKS OBSERVER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR SUPERINTENDANT STONEWALL R
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OBSERVER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01363
IRS990/FundraisingGrossIncomeAmt05825
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129312
IRS990/GrossRentsGrp/RealAmt020221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0859
IRS990/InsuranceGrp/TotalAmt0859
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222145
IRS990/LandBldgEquipCostOrOtherBssAmt0222145
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVING PROGRAMS AMENITIES AND FACILITIESAT THE STONEWALL JACKSON STATE PARK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0373434
IRS990/NetAssetsOrFundBalancesEOYAmt0488666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04462
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020221
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0373434
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0488666
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045
IRS990/OfficeExpensesGrp/TotalAmt045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02119
IRS990/OtherExpensesGrp/ProgramServicesAmt0163
IRS990/OtherExpensesGrp/TotalAmt0163
IRS990/OtherExpensesGrp/TotalAmt12119
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt035867
IRS990/PYOtherRevenueAmt024759
IRS990/PYRevenuesLessExpensesAmt0105024
IRS990/PYTotalExpensesAmt035867
IRS990/PYTotalRevenueAmt0140891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115232
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020221
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609631
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06356
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061781
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90800
IRS990ScheduleA/PublicSupportPY509Pct00.92400
IRS990ScheduleA/PublicSupportTotal509Amt0609631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113858
IRS990ScheduleA/Total509Grp/TotalAmt0609631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0671412
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222145
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0222145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222145
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO TIME CONSTRAINTS THE GOVERNING BODY DID NOT HAVE A MEETING SCHEDULED IN TIME TO REVIEW THE 990 PRIOR TO FILING. THE 990WILL BE REVIEWED AT THE NEXT REGULAR MEETING SCHEDULED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11g LISTS THE EXPENSES FOR CIVIL & ENVIRONMENTAL ENGINEERS INCFOR SERVICES PERFORMED TO DRAFT UPCOMING PROJECTS THE FOUNDATIONIS CONSIDERING FOR FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373434
IRS990/TotalAssetsEOYAmt0488666
IRS990/TotalAssetsGrp/BOYAmt0373434
IRS990/TotalAssetsGrp/EOYAmt0488666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163
IRS990/TotalFunctionalExpensesGrp/TotalAmt012717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.