Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2023 • 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
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$14,082,126
Up $1,032,582 (+7.9%) from 2022
Net Assets
Up$14,080,745
Up $1,032,596 (+7.9%) from 2022
Liabilities
Down$1,381
Down $14 (-1.0%) from 2022
Revenue
Up$867,621
Up $252,040 (+41%) from 2022
Expenses
Up$1,167,069
Up $246,651 (+27%) from 2022
Net Income
Up-$299,448
Up $5,389 (+1.8%) from 2022
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 | $12,488,962 | $13,087,164 | ▲ $598,202 |
| Savings and Temporary Cash Investments | $329,124 | $773,604 | ▲ $444,480 |
| Land, Buildings, and Equipment, Net | $231,458 | $221,358 | ▼ $10,100 |
| Total Assets | $13,049,544 | $14,082,126 | ▲ $1,032,582 |
| Liabilities | |||
| Other Liabilities | $1,395 | $1,381 | ▼ $14 |
| Total Liabilities | $1,395 | $1,381 | ▼ $14 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $12,532,747 | $13,721,574 | ▲ $1,188,827 |
| Net Assets Without Donor Restrictions | $515,402 | $359,171 | ▼ $156,231 |
| Total Net Assets Fund Balance | $13,048,149 | $14,080,745 | ▲ $1,032,596 |
| Total Liabilities and Net Assets / Fund Balance | $13,049,544 | $14,082,126 | ▲ $1,032,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $221,358 | $182,642 | $404,000 |
| Equipment | $0 | $1,590 | $1,590 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $12,532,747 | $314,012 | ▲ $339,527 | - | $12,245,010 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebekah Ritter | Assistant | - | $37,000 | $37,000 |
| James Shott | Executive Director | PT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Dan Shortridge | President |
| Julie Johnson | 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 |
| Mike Swatts | Board Member |
| Peter Taylor | Board Member |
| Rick Kendrick | Board Member |
| Sam Hill | Board Member |
| Stacey Hicks | Board Member |
| Tom Chaffins | Board Member |
| Mary Jo Babbitt | Secretary |
| Melinda Testerman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $60,375 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $60,375 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $974,686 |
| Other Expenses | $130,595 |
| Salaries, Compensation, and Employee Benefits | $61,788 |
| Total Fundraising Expense | $1,502 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $569,414 | - | - | $569,414 |
| Grants to Domestic Individuals | $405,272 | - | - | $405,272 |
| Comp Disqual Persons | $7,917 | $27,838 | $1,245 | $37,000 |
| Fees for Services Accounting | - | $32,906 | - | $32,906 |
| Current Officers, Directors, Trustees, and Key Employees | $500 | $19,359 | $141 | $20,000 |
| Depreciation Depletion | - | $10,100 | - | $10,100 |
| All Other Expenses | - | $7,611 | - | $7,611 |
| Insurance | - | $5,499 | - | $5,499 |
| Payroll Taxes | $707 | $3,965 | $116 | $4,788 |
| Other Expenses | - | $2,330 | - | $2,330 |
| Office Expenses | - | $1,421 | - | $1,421 |
| Advertising | - | $662 | - | $662 |
| Fees for Services Legal | - | $400 | - | $400 |
| Travel | - | $305 | - | $305 |
| Total Functional Expenses | $983,810 | $181,757 | $1,502 | $1,167,069 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bluefield Beautification Commission | Bluefield, WV | 501(c)(3) | Support the Mission of the Organizations | $20,000 |
| Tender Mercies Ministries Inc | Princeton, WV | 501(c)(3) | Support the Mission of the Organizations | $20,000 |
| Town of Bluefield | Bluefield, VA | 501(c)(3) | Support the Mission of the Organizations | $20,000 |
| Child Protect of Mercer County | Princeton, WV | 501(c)(3) | Suppor the Mission of the Organizations | $17,669 |
| Richlands Fire-rescue (rescue Division) | Richlands, VA | 501(c)(3) | Support the Mission of the Organizations | $15,374 |
| Town of Tazewell Ems | Tazewell, VA | 501(c)(3) | Assist Police and Fire Departments, Parks and Recreation, and Other General | $15,120 |
| Salvation Army of Mercery County | Princeton, 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 | $13,000 |
| Princeton Board of Park and Recreation Commissioners | Princeton, WV | 501(c)(3) | Support the Mission of the Organizations | $10,401 |
| Appalachian Sustainable Development | Duffield, VA | 501(c)(3) | Support the Mission of the Organizations | $10,000 |
| Clearfork Volunteer Fire Department | Bastian, VA | 501(c)(3) | Support the Mission of the Organizations | $10,000 |
| Tazewell County Public Library Foundation | Tazewell, VA | 501(c)(3) | Support the Mission of the Organizations | $10,000 |
| Town of Bluefield Recreation Department | Bluefield, VA | 501(c)(3) | Support the Mission of the Organizations | $10,000 |
| Bluefield Primary School | Bluefield, WV | 501(c)(3) | Support the Mission of the Organizations | $8,294 |
| Calvary Hill Church | Bluefield, VA | 501(c)(3) | Support the Mission of the Organizations | $7,500 |
| Richlands Youth Baseball Boosters Club | Pounding Mill, 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 Va Police Department | Bluefield, VA | 501(c)(3) | Support the Mission of the Organizations | $5,946 |
| Wade Center | Bluefield, WV | 501(c)(3) | Support the Mission of the Organizations | $5,457 |
| Appalachian Agency for Sr Citizens | Cedar Bluff, VA | 501(c)(3) | Support the Mission of the Organizations | $5,056 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,687 |
| Fundraising Direct Expenses | $12,188 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $23,837 | $19,687 | $2,209 | $17,478 |
| Total Events | $23,837 | $19,687 | $12,189 | $7,498 |
| Liability | Amount |
|---|---|
| Employee Payroll Withholding | $966 |
| 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 | 662 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 662 |
| IRS990/AllOtherContributionsAmt | 0 | 381326 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7611 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7611 |
| 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 | 141 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19359 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 1245 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 27838 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 7917 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 37000 |
| 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 | 4150 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 385476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 974686 |
| IRS990/CYInvestmentIncomeAmt | 0 | 471646 |
| IRS990/CYOtherExpensesAmt | 0 | 130595 |
| IRS990/CYOtherRevenueAmt | 0 | 10499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -299448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61788 |
| IRS990/CYTotalExpensesAmt | 0 | 1167069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1502 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 867621 |
| 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 | 12532747 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13721574 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 983810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32906 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32906 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 400 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
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| 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY JO BABBITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY AZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK ASBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN BLAYDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DORIS SUE KANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES SHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KERMIT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN SHORTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIE BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM CHAFFINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STACEY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBORAH GARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REBEKAH RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CATHY PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MIKE SWATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PETER TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MELINDA TESTERMAN |
| 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 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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 | 37000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4150 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12188 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19687 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 144520 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 974687 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 405272 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 405272 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 569414 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 569414 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2155544 |
| IRS990/GrossReceiptsAmt | 0 | 2890833 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5499 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 327126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 327126 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12488962 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13087164 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 184232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 231458 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 221358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 405590 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2011024 |
| 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 | 13048149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14080745 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 144520 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 144520 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7499 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7499 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1332044 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 515402 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 359171 |
| IRS990/NoncashContributionsAmt | 0 | 60375 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1421 |
| 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 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2330 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2330 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1395 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1381 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 116 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4788 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES SHOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 201809 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 755616 |
| IRS990/PYInvestmentIncomeAmt | 0 | 405054 |
| IRS990/PYOtherExpensesAmt | 0 | 108490 |
| IRS990/PYOtherRevenueAmt | 0 | 8718 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -304837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56312 |
| IRS990/PYTotalExpensesAmt | 0 | 920418 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 615581 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -299448 |
| 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 | 329124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 773604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 405163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 907356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 715164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2496097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 330126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 363323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1440017 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1555663 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 940434 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 405163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 907356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 715164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2496097 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3936114 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.