Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2023 • EIN 55-0677640
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 28.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$3,666,488
Up $421,477 (+13%) from 2022
Net Assets
Up$3,527,836
Up $478,525 (+16%) from 2022
Liabilities
Down$138,652
Down $57,048 (-29%) from 2022
Revenue
Up$446,820
Up $131,483 (+42%) from 2022
Expenses
Down$187,090
Down $82,117 (-31%) from 2022
Net Income
Up$259,730
Up $213,600 (+463%) from 2022
The foundaiton's purpose is to aid, strengthen, and further in every proper way the work and services of new river community and technical college, an agency of the state of west viginia. The organzation is operated to receive, hold, invest, and adminster property and to make expenditures for the benefit of new river community & technical college and its students and staff.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,610,785 | $1,770,698 | ▲ $159,913 |
| Cash and Non-Interest-Bearing Accounts | $262,296 | $440,878 | ▲ $178,582 |
| Pledges and Grants Receivable | $25,000 | $25,000 | → $0 |
| Accounts Receivable | $2,775 | - | - |
| Total Assets | $3,245,011 | $3,666,488 | ▲ $421,477 |
| Other Assets Total | $1,344,155 | $1,429,912 | ▲ $85,757 |
| Liabilities | |||
| Grants Payable | $182,750 | $122,500 | ▼ $60,250 |
| Accounts Payable and Accrued Expenses | $12,950 | $16,152 | ▲ $3,202 |
| Total Liabilities | $195,700 | $138,652 | ▼ $57,048 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,015,603 | $3,459,969 | ▲ $444,366 |
| Net Assets Without Donor Restrictions | $33,708 | $67,867 | ▲ $34,159 |
| Total Net Assets Fund Balance | $3,049,311 | $3,527,836 | ▲ $478,525 |
| Total Liabilities and Net Assets / Fund Balance | $3,245,011 | $3,666,488 | ▲ $421,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,429,912 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $2,269,461 | $145,532 | ▲ $198,542 | $25,500 | $2,577,598 |
| 2021 | $2,691,362 | $46,907 | ▼ $341,883 | $-5,000 | $2,269,461 |
| 2020 | $2,199,704 | $13,226 | ▲ $510,843 | $-661 | $2,691,362 |
| 2019 | $2,093,011 | $78,201 | ▲ $60,367 | $-3,755 | $2,199,704 |
| 2018 | $1,947,979 | $59,930 | ▲ $123,792 | - | $2,093,011 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Green | Executive Di | PT | $35,334 | $91,016 | $126,350 |
| Name | Title |
|---|---|
| Dr Kyle Fort | Chairman |
| Sharon Rowe | Vice Chair |
| Ann Fort | Director |
| Daniel Hall | Director |
| Debra Parsons | Director |
| Dr Mary Montgomery Lindquist | Director |
| Dr Pat Mchale | Director |
| Edward D Knight Iii | Director |
| Leslie Baker | Director |
| Stephen P New | Director |
| Tom Cochran | Director |
| Carol Cole | Secretary |
| Dr Mark C Kilcollin | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $90,350 |
| Other Expenses | $61,406 |
| Total Fundraising Expense | $36,294 |
| Salaries, Compensation, and Employee Benefits | $35,334 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $90,350 | - | - | $90,350 |
| Current Officers, Directors, Trustees, and Key Employees | $13,533 | $8,957 | $12,844 | $35,334 |
| Travel | $7,016 | $4,644 | $6,659 | $18,319 |
| Fees for Services Accounting | $6,051 | $4,006 | $5,743 | $15,800 |
| Insurance | $448 | $296 | $425 | $1,169 |
| Office Expenses | $172 | $115 | $164 | $451 |
| Other Expenses | $187 | $5,494 | $2,580 | $187 |
| Total Functional Expenses | $127,284 | $23,512 | $36,294 | $187,090 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $317,334 |
| Expenses per Audited Statements | $187,090 |
| Total Expenses per Form 990 | $187,090 |
| Expenses Not Reported on Form 990 | $130,244 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,667 |
| Fundraising Direct Expenses | $21,359 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Invitational Ba | $72,667 | $72,667 | $21,359 | $51,308 |
| Total Events | $72,667 | $72,667 | $21,359 | $51,308 |
“Ann fort kyle fort director chair family relationship due to the size of the communities served by the foundaton, there is the potential that transactions between board members occur and that they have related party transactions the board members are aware of the these relationships.”
“On or about january 23, 2024 and in advance of a telephonic meeting to approve board members were provided a draft form of this form 990 for their review along with the attached "checklist c501,board review of form 990", which was provided from the preparers resources,specifically practioners publishing company. This checklist provides a structured approach for the individual review of the form 990. The board members were encouraged to use this as a resource in their individual reviews. They were provided contact information for mark collins, the preparer and ask to pose any questions they may have to him or managemengt. It is planned that in order for board members to have sufficient time for their reviews the form 990 will be filed on or about february 28, 2024.”
“Policy requires board members to self identify a potential conflict of interest to the chair of the board or the full board.”
“Governing documents are available upon request at the organization's office.”
“The foundaiton's purpose is to aid, strengthen, and further in every proper way the work and services of new river community and technical college, an agency of the state of west viginia. The organzation is operated to receive, hold, invest, and adminster property and to make expenditures for the benefit of new river community & technical college and its students and staff.”
“Indirect expenses allocated to the function of student support and program services.”
“Direct exp included on form 990, partviii, lines 8b 22,134 direct exp included on form 990, partviii, lines 8b -22,134”
“The intended use of the funds is to provide for student scholarships for attendees of new river community and technical college.”
“Direct exp included on form 990, partviii, lines 8b 22,134”
“Direct exp included on form 990, partviii, lines 8b 22,134”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16152 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDAITON'S PURPOSE IS TO AID, STRENGTHEN, AND FURTHER IN EVERY PROPER WAY THE WORK AND SERVICES OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE, AN AGENCY OF THE STATE OF WEST VIGINIA. THE ORGANZATION IS OPERATED TO RECEIVE, HOLD, INVEST, AND ADMINSTER PROPERTY AND TO MAKE EXPENDITURES FOR THE BENEFIT OF NEW RIVER COMMUNITY & TECHNICAL COLLEGE AND ITS STUDENTS AND STAFF. |
| IRS990/AllOtherContributionsAmt | 0 | 346607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL GREEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3049291042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 280 UNIVERSITY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25813 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 440878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8957 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13533 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35334 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346607 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 90350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48905 |
| IRS990/CYOtherExpensesAmt | 0 | 61406 |
| IRS990/CYOtherRevenueAmt | 0 | 51308 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 259730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35334 |
| IRS990/CYTotalExpensesAmt | 0 | 187090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36294 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 446820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SCHOLARSHIPS FOR THE BENEFIT OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE AND BLUEFIELD STATE COLLEGE STUDENTS. SIGNIFICANT DONATED SERVICES ARE PROVIDED TO THE FOUNDATION BY NEW RIVER COMMUNITY AND TECHNICAL COLLEGE IN THE FORM OF PERSONNEL WHO OPERATE THE FOUNDATION, OFFICE SPACE AND GENERAL OPERATING SUPPLIES. THIS BENEFITS THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3015603 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3459969 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 127284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5743 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6051 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN FORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR KYLE FORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD D KNIGHT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MARK C KILCOLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MARY MONTGOMERY LINDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR PAT MCHALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN P NEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBRA PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARON ROWE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 86138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21359 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72667 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 90350 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 182750 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 122500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 90350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 90350 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 468179 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48905 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48905 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1610785 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1770698 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDAITON'S PURPOSE IS TO AID, STRENGTHEN, AND FURTHER IN EVERY PROPER WAY THE WORK AND SERVICES OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE, AN AGENCY OF THE STATE OF WEST VIGINIA. THE ORGANZATION IS OPERATED TO RECEIVE, HOLD, INVEST, AND ADMINSTER PROPERTY AND TO MAKE EXPENDITURES FOR THE BENEFIT OF NEW RIVER COMMUNITY & TECHNICAL COLLEGE AND ITS STUDENTS AND STAFF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3049311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3527836 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51308 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51308 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 218795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 33708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67867 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1344155 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1429912 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | NIP CREDITS FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS & SPONSOR |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7879 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 187 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INDIRECT EXPENSES ALLOCATED TO THE FUNCTION OF STUDENT SUPPORT AND PROGRAM SERVICES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 161515 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 203518 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117937 |
| IRS990/PYOtherExpensesAmt | 0 | 28018 |
| IRS990/PYOtherRevenueAmt | 0 | 35885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37671 |
| IRS990/PYTotalExpensesAmt | 0 | 269207 |
| IRS990/PYTotalRevenueAmt | 0 | 315337 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 259730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INVITATIONAL BASKETBALL REVENUE 245,067 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 346607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 174998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1101730 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 108110 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107810 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119538 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96355 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103944 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 535757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 353633 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2588 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 72667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57375 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37735 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77290 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 245067 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1637487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 454717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 334354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 307738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1637487 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2236187 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -33187 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2269461 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 145532 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2577598 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -28250 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 198542 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 25500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -30425 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2691362 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 46907 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2269461 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -91500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -341883 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2199704 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 13226 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2691362 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -31750 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 510843 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -661 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2093011 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 78201 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2199704 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -28120 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60367 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -3755 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1947979 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 59930 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2093011 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -38690 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 123792 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 108110 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 108110 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 130244 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 187090 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 218795 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1429912 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22134 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22134 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 349039 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 446820 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTENDED USE OF THE FUNDS IS TO PROVIDE FOR STUDENT SCHOLARSHIPS FOR ATTENDEES OF NEW RIVER COMMUNITY AND TECHNICAL COLLEGE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXP INCLUDED ON FORM 990, PARTVIII, LINES 8B 22,134 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT EXP INCLUDED ON FORM 990, PARTVIII, LINES 8B 22,134 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1429912 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 187090 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 446820 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 795859 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 317334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | INVITATIONAL BA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 51308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21359 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.