Form 990, Page 6, Part VI, Line 11B
“Board members are provided an electronic copy of the return to review prior to filing.”
Scores are not available for this record yet.
Assets
Up$4,971,569
Up $716,047 (+17%) from 2016
Net Assets
Up$4,884,554
Up $649,360 (+15%) from 2016
Liabilities
Up$87,015
Up $66,687 (+328%) from 2016
Revenue
Down$1,139,355
Down $3,445,101 (-75%) from 2016
Expenses
Up$489,995
Up $140,733 (+40%) from 2016
Net Income
Down$649,360
Down $3,585,834 (-85%) from 2016
The community foundation of jackson county inc.'s mission is to serve jackson county, wv by providing leadership to inspire people to build permanent charitable resources that deliver meaningful grants and scholarships to continually improve the community. Our goal is to enhance the quality of life for the people in the jackson county, wv community by building permanent funds to serve the broad charitable needs of our community; managing these funds efficiently; and using these funds effectively in response to our area's changing needs and opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,188,558 | $4,872,579 | ▲ $684,021 |
| Cash and Non-Interest-Bearing Accounts | $55,293 | $87,041 | ▲ $31,748 |
| Accounts Receivable | - | $5,445 | - |
| Total Assets | $4,255,522 | $4,971,569 | ▲ $716,047 |
| Other Assets Total | $11,671 | $6,504 | ▼ $5,167 |
| Liabilities | |||
| Other Liabilities | - | $54,116 | - |
| Grants Payable | $14,728 | $27,186 | ▲ $12,458 |
| Accounts Payable and Accrued Expenses | $5,600 | $5,713 | ▲ $113 |
| Total Liabilities | $20,328 | $87,015 | ▲ $66,687 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,180,441 | $4,816,011 | ▲ $635,570 |
| Temporarily Rstr Net Assets | $54,753 | $68,543 | ▲ $13,790 |
| Total Net Assets Fund Balance | $4,235,194 | $4,884,554 | ▲ $649,360 |
| Total Liabilities and Net Assets / Fund Balance | $4,255,522 | $4,971,569 | ▲ $716,047 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,188,558 | $223,897 | ▲ $675,340 | - | $4,864,453 |
| 2016 | - | $4,195,314 | ▲ $187,017 | - | $4,188,558 |
| Name | Title |
|---|---|
| Will Hosaflook | Chair |
| Floyd Bowlby | Vice-chair |
| Angela Frame | Board Member |
| BAYNA O'DELL | Board Member |
| Brock Stotts | Board Member |
| Dick Waybright | Board Member |
| Hanna Hern Bolyard | Board Member |
| Jennifer Scholl | Board Member |
| Ron Waybright | Board Member |
| Roy August | Board Member |
| Jenny Parson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $333,056 |
| Other Expenses | $95,200 |
| Total Fundraising Expense | $86,208 |
| Salaries, Compensation, and Employee Benefits | $61,739 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $318,856 | - | - | $318,856 |
| Fees for Services Other | - | $100 | $50,211 | $50,311 |
| Current Officers, Directors, Trustees, and Key Employees | $10,140 | $10,140 | $18,720 | $39,000 |
| Fees for Services Accounting | - | $29,174 | - | $29,174 |
| Other Salaries and Wages | $5,911 | $5,913 | $10,915 | $22,739 |
| Grants to Domestic Individuals | $14,200 | - | - | $14,200 |
| Occupancy | $2,028 | $2,028 | $3,744 | $7,800 |
| Insurance | $605 | $606 | $1,118 | $2,329 |
| Office Expenses | - | $2,162 | - | $2,162 |
| Advertising | - | - | $1,500 | $1,500 |
| Other Expenses | $902 | $200 | - | $200 |
| All Other Expenses | - | $78 | - | $78 |
| Total Functional Expenses | $352,642 | $51,145 | $86,208 | $489,995 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $489,995 |
| Total Expenses per Audited Statements | $489,995 |
| Total Expenses per Form 990 | $489,995 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Charity Challenge Grants | Ripley, WV | - | - | $113,231 |
| Jccf -interfund | - | - | - | $57,703 |
| Jackson General Hospital | Ripley, WV | - | - | $57,379 |
| Cedar Lakes Foundation | Ripley, WV | - | - | $18,000 |
| Pass-thru Grants | - | - | - | $12,490 |
| Jackson County Commission on Aging | Ripley, WV | - | - | $10,250 |
| Minuteman Farm Training Foundation | - | - | - | $8,000 |
| BROTHER'S KEEPER | Ripley, WV | - | Support Program | $7,400 |
| City of Ripley | Ripley, WV | - | - | $5,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Organization Endowment Funds Held Fo | $54,116 |
“Board members are provided an electronic copy of the return to review prior to filing.”
“Printed copies will be provided upon request.”
“The community foundation of jackson county inc.'s mission is to serve jackson county, wv by providing leadership to inspire people to build permanent charitable resources that deliver meaningful grants and scholarships to continually improve the community. Our goal is to enhance the quality of life for the people in the jackson county, wv community by building permanent funds to serve the broad charitable needs of our community; managing these funds efficiently; and using these funds effectively in response to our area's changing needs and opportunities.”
“Professional services 0 100 0 special event income special event expenses 0 0 50,211 total 0 100 50,211”
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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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 374757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4257426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4632183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 129016 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 475781 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4632183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 374757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4257426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4632183 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4761199 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.09000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4188558 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 223897 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4864453 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 223342 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 675340 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 4195314 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4188558 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 193773 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 187017 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 239540 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 65 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 489995 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ORGANIZATION ENDOWMENT FUNDS HELD FO |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1139355 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.91000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 489995 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54116 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1139355 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1139355 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 489995 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PROVIDE FINANCIAL SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 113231 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 57379 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 57703 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 12490 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BROTHER'S KEEPER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CEDAR LAKES FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CHARITY CHALLENGE GRANTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CITY OF RIPLEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | JACKSON COUNTY COMMISSION ON AGING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | JACKSON GENERAL HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | JCCF -INTERFUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | MINUTEMAN FARM TRAINING FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | PASS-THRU GRANTS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1715 LOWER PARCHEMENT VALLEY RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 82 FFA DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 203 CHURCH ST SOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 617 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 122 PINNELL STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1715 PARCHMENT VALLEY ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RIPLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | RIPLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | RIPLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | RIPLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | RIPLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | RIPLEY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | WV |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 25271 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 25271 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 25271 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 25271 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 25271 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 25271 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMMUNITY FOUNDATION OF JACKSON COUNTY INC.'S MISSION IS TO SERVE JACKSON COUNTY, WV BY PROVIDING LEADERSHIP TO INSPIRE PEOPLE TO BUILD PERMANENT CHARITABLE RESOURCES THAT DELIVER MEANINGFUL GRANTS AND SCHOLARSHIPS TO CONTINUALLY IMPROVE THE COMMUNITY. OUR GOAL IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE IN THE JACKSON COUNTY, WV COMMUNITY BY BUILDING PERMANENT FUNDS TO SERVE THE BROAD CHARITABLE NEEDS OF OUR COMMUNITY; MANAGING THESE FUNDS EFFICIENTLY; AND USING THESE FUNDS EFFECTIVELY IN RESPONSE TO OUR AREA'S CHANGING NEEDS AND OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY OF THE RETURN TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRINTED COPIES WILL BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL SERVICES 0 100 0 SPECIAL EVENT INCOME SPECIAL EVENT EXPENSES 0 0 50,211 TOTAL 0 100 50,211 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 54753 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 68543 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4255522 |
| IRS990/TotalAssetsEOYAmt | 0 | 4971569 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4255522 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4971569 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 374757 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 86208 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51145 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 352642 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 489995 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20328 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87015 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20328 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87015 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4235194 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4884554 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 352642 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 764598 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1139355 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4255522 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4971569 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4180441 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.