Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2022 • EIN 55-0724623
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$13,049,544
Down $2,725,281 (-17%) from 2021
Net Assets
Down$13,048,149
Down $2,724,692 (-17%) from 2021
Liabilities
Down$1,395
Down $589 (-30%) from 2021
Revenue
Down$615,581
Down $958,468 (-61%) from 2021
Expenses
Up$920,418
Up $29,980 (+3.4%) from 2021
Net Income
Down-$304,837
Down $988,448 (-145%) from 2021
To promote education, health, beautification, youth, and recreation in the greater southern west virginia and southwest virginia areas.
To promote philanthropy by fostering charitable giving, serving our donors' interests, and effectively responding to our communities' needs and opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,153,500 | $12,488,962 | ▼ $2,664,538 |
| Savings and Temporary Cash Investments | $379,767 | $329,124 | ▼ $50,643 |
| Land, Buildings, and Equipment, Net | $241,558 | $231,458 | ▼ $10,100 |
| Total Assets | $15,774,825 | $13,049,544 | ▼ $2,725,281 |
| Liabilities | |||
| Other Liabilities | $1,984 | $1,395 | ▼ $589 |
| Total Liabilities | $1,984 | $1,395 | ▼ $589 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,643,984 | $12,532,747 | ▲ $1,888,763 |
| Net Assets Without Donor Restrictions | $5,128,857 | $515,402 | ▼ $4,613,455 |
| Total Net Assets Fund Balance | $15,772,841 | $13,048,149 | ▼ $2,724,692 |
| Total Liabilities and Net Assets / Fund Balance | $15,774,825 | $13,049,544 | ▼ $2,725,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $231,458 | $172,542 | $404,000 |
| Equipment | $0 | $1,590 | $1,590 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $10,643,984 | $195,479 | ▲ $331,064 | - | $12,532,747 |
| 2021 | $9,804,426 | $889,357 | ▲ $373,255 | - | $10,643,984 |
| 2020 | $9,346,755 | $544,471 | ▲ $356,852 | - | $9,804,426 |
| 2019 | $8,394,376 | $825,995 | ▲ $321,859 | - | $9,346,755 |
| 2018 | $5,848,071 | $2,591,199 | ▲ $218,880 | - | $8,394,376 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebekah Ritter | Assistant | - | $27,039 | $27,039 |
| James Shott | Executive Director | PT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Dan Shortridge | President |
| Gene Bailey | Vice President |
| Cathy Payne | Board Member |
| Craig Hammond | Board Member |
| Daniel Wells | Board Member |
| Deborah Garton | Board Member |
| Doris Sue Kantor | Board Member |
| Jack Asbury | Board Member |
| Kathleen Blaydes | Board Member |
| Kermit Moore | Board Member |
| Marie Blackwell | Board Member |
| Mary Azzo | Board Member |
| Mary Jo Babbitt | Board Member |
| Rick Kendrick | Board Member |
| Sam Hill | Board Member |
| Stacey Hicks | Board Member |
| Tom Chaffins | Board Member |
| Betty Bailey | Secretary |
| Julie Johnson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $30,656 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $30,656 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $755,616 |
| Other Expenses | $108,490 |
| Salaries, Compensation, and Employee Benefits | $56,312 |
| Total Fundraising Expense | $1,660 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $389,200 | - | - | $389,200 |
| Grants to Domestic Orgs | $366,416 | - | - | $366,416 |
| Comp Disqual Persons | $7,828 | $22,268 | $1,423 | $31,519 |
| Current Officers, Directors, Trustees, and Key Employees | $373 | $19,531 | $96 | $20,000 |
| Depreciation Depletion | - | $10,100 | - | $10,100 |
| Fees for Services Accounting | - | $8,823 | - | $8,823 |
| All Other Expenses | - | $7,988 | - | $7,988 |
| Insurance | - | $5,336 | - | $5,336 |
| Payroll Taxes | $763 | $3,889 | $141 | $4,793 |
| Office Expenses | - | $4,151 | - | $4,151 |
| Other Expenses | $4,892 | $2,641 | - | $2,641 |
| Advertising | - | $473 | - | $473 |
| Travel | - | $234 | - | $234 |
| Total Functional Expenses | $769,472 | $149,286 | $1,660 | $920,418 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clinch Valley Community Action Group Inc | North Tazewell, VA | 501(c)(3) | Support the Mission of the Organizations | $29,000 |
| Bramwell Theatre Corporation | Bramwell, WV | 501(c)(3) | Support the Mission of the Organizations | $16,000 |
| Bluefield Arts and Revitalization Corporation (barc) | Bluefield, WV | 501(c)(3) | Support the Mission of the Organizations | $15,000 |
| Bluefield Beautification Commission | Bluefield, WV | 501(c)(3) | Support the Mission of the Organizations | $15,000 |
| Bramwell Foundation | Bramwell, WV | 501(c)(3) | Support the Mission of the Organizations | $15,000 |
| Helpful Harvest Food Bank | Athens, WV | 501(c)(3) | Support the Mission of the Organizations | $15,000 |
| Town of Bluefield Christmas Committee | Bluefield, VA | 501(c)(3) | Support the Mission of the Organizations | $15,000 |
| Richlands Fire-rescue (rescue Division) | Richlands, VA | 501(c)(3) | Support the Mission of the Organizations | $11,360 |
| MARY'S CRADLE | Bluefield, WV | 501(c)(3) | Support the Mission of the Organizations | $11,000 |
| Abwe | New Cumberland, PA | 501(c)(3) | Support the Mission of the Organization | $10,000 |
| Bluefield Va Police Development | Bluefield, VA | 501(c)(3) | Assist Police and Fire Departments, Parks and Recreation, and Other General | $10,000 |
| Town of Bluefield Beautificationcommunity Events | Bluefield, VA | 501(c)(3) | Support the Mission of the Organizations | $8,737 |
| Town of Richlands Police Department | Richlands, VA | 501(c)(3) | Support the Mission of the Organizations | $8,340 |
| City of Princeton | Princeton, WV | 501(c)(3) | Support the Mission of the Organizations | $8,138 |
| Calvary Hill Church | Bluefield, VA | 501(c)(3) | Support the Mission of the Organizations | $8,000 |
| Clearfork Volunteer Fire Department | Bastian, VA | 501(c)(3) | Support the Mission of the Organizations | $8,000 |
| City of Bluefield Parks & Rec Department | Bluefield, WV | 501(c)(3) | Assist Police and Fire Departments, Parks and Recreation, and Other General | $7,578 |
| Postpartum Support Virginia | Fredericksburg, VA | 501(c)(3) | Support the Mission of the Organizations | $7,500 |
| Wv Community Services for Women (wise) | Bluefield, WV | 501(c)(3) | Support the Mission of the Organizations | $7,500 |
| Bluefield Primary School | Bluefield, WV | 501(c)(3) | Support the Mission of the Organizations | $7,218 |
| First Presbyterian Churh | Bluefield, WV | 501(c)(3) | Support the Mission of the Organizations | $6,400 |
| Princeton Board of Park and Recreation Commissioners | Princeton, WV | 501(c)(3) | Support the Mission of the Organizations | $5,639 |
| City of Bluefield Fire Department | Bluefield, WV | 501(c)(3) | Assist Police and Fire Departments, Parks and Recreation, and Other General | $5,533 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,900 |
| Fundraising Direct Expenses | $9,182 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $17,995 | $14,900 | $2,135 | $12,765 |
| Total Events | $17,995 | $14,900 | $9,182 | $5,718 |
| Liability | Amount |
|---|---|
| Employee Payroll Withholding | $980 |
| Amounts Held on Behalf of Others | $415 |
“The executive director of the foundation reviews the 990 prior to signing and filing.”
“The foundation reviews and compares grants and other disbursements with the conflict of interest policies.”
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public at its offices during normal business hours or by request.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PHILANTHROPY BY FOSTERING CHARITABLE GIVING, SERVING OUR DONORS' INTERESTS, AND EFFECTIVELY RESPONDING TO OUR COMMUNITIES' NEEDS AND OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 473 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 473 |
| IRS990/AllOtherContributionsAmt | 0 | 198714 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES SHOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043240222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4127 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUEFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 96 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19531 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 373 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 1423 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 22268 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 7828 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 31519 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3095 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 755616 |
| IRS990/CYInvestmentIncomeAmt | 0 | 405054 |
| IRS990/CYOtherExpensesAmt | 0 | 108490 |
| IRS990/CYOtherRevenueAmt | 0 | 8718 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -304837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56312 |
| IRS990/CYTotalExpensesAmt | 0 | 920418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1660 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 615581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10100 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10100 |
| IRS990/Desc | 0 | TO PROMOTE EDUCATION, HEALTH, BEAUTIFICATION, YOUTH, AND RECREATION IN THE GREATER SOUTHERN WEST VIRGINIA & SOUTH WEST VIRGINIA AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10643984 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12532747 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 769472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8823 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8823 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY JO BABBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY AZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK ASBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN BLAYDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DORIS SUE KANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES SHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KERMIT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN SHORTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARIE BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM CHAFFINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STACEY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBORAH GARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REBEKAH RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CATHY PAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 27039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3095 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9182 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14900 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 77891 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 755616 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 389200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 389200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 366416 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 366416 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5028292 |
| IRS990/GrossReceiptsAmt | 0 | 5575164 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5336 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 327163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 327163 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15153500 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12488962 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 241558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 231458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 405590 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4950401 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE EDUCATION, HEALTH, BEAUTIFICATION, YOUTH, AND RECREATION IN THE GREATER SOUTHERN WEST VIRGINIA AND SOUTHWEST VIRGINIA AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15772841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13048149 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 77891 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 77891 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5718 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5718 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2419855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5128857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 515402 |
| IRS990/NoncashContributionsAmt | 0 | 30656 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4151 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUSTEE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5122 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1395 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 141 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4793 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES SHOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 907356 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 684780 |
| IRS990/PYInvestmentIncomeAmt | 0 | 663693 |
| IRS990/PYOtherExpensesAmt | 0 | 146253 |
| IRS990/PYOtherRevenueAmt | 0 | 3000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 683611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59405 |
| IRS990/PYTotalExpensesAmt | 0 | 890438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1574049 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -304837 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 379767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 329124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 220135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 907356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 715164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2501521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 363323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 238053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1305777 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1653709 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 847812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 220135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 907356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 715164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2501521 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3807298 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 231458 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 172542 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 404000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10643984 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 195479 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 12532747 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 758928 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 331064 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9804426 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.