Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2011 • EIN 55-0748332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,443,319
Up $449,804 (+15%) from 2010
Net Assets
Up$3,108,284
Up $389,488 (+14%) from 2010
Liabilities
Up$335,035
Up $60,316 (+22%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,542,453
Up $356,149 (+30%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Mountain state justice provides free legal services to low income people in west virginia and assures that low income people have access to the court system.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 64082 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71710 |
| IRS990/AccountsReceivable/BOY | 0 | 27500 |
| IRS990/AccountsReceivable/EOY | 0 | 114004 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CIVIL LEGAL SERVICES TO LOW INCOME PEOPLE IN THE STATE OF WV AND ASSURE THAT LOW INCOME PEOPLE HAVE EQUAL ACCESS TO JUSTICE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1031 QUARRIER ST SUITE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLESTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 25301 |
| IRS990/AllOtherContributions | 0 | 119504 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4179 |
| IRS990/AllOtherExpenses/Total | 0 | 4179 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 96252 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61618 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 130631 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 130631 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 119504 |
| IRS990/ContributionsGrantsPriorYear | 0 | 268338 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11271 |
| IRS990/DepreciationDepletion/Total | 0 | 11271 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MOUNTAIN STATE JUSTICE PROVIDES CIVIL LEGAL SERVICES TO LOW INCOME PEOPLE IN THE STATE OF WV AND ASSURES THAT LOW INCOME PEOPLE HAVE ACCESS TO JUSTICE IN WV |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1311106 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 163105 |
| IRS990/FeesForServicesLegal/Total | 0 | 163105 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NAOMI COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES RICHARD DISALVO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | E DANDRIDGE MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL MAGANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANE MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM D TURNER III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACQUELINE HALLINAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JIM LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANIEL HEDGES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BREN POMPONIO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 18036 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 33787 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 112596 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 115780 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | HIGHLY COMPENSATED EMPLOYE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1931941 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5708 |
| IRS990/Insurance/Total | 0 | 5708 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10564 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10564 |
| IRS990/InvestmentIncomePriorYear | 0 | 24606 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10564 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31102 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 65258 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 39603 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34156 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MOUNTAIN STATE JUSTICE PROVIDES FREE LEGAL SERVICES TO LOW INCOME PEOPLE IN WEST VIRGINIA AND ASSURES THAT LOW INCOME PEOPLE HAVE ACCESS TO THE COURT SYSTEM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 24992 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 20109 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN HEDGES |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2718796 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3108284 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 43200 |
| IRS990/Occupancy/Total | 0 | 43200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 49887 |
| IRS990/OfficeExpenses/Total | 0 | 49887 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 187450 |
| IRS990/OtherAssetsTotal/EOY | 0 | 203393 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6063 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 115200 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 121263 |
| IRS990/OtherExpensePriorYear | 0 | 330898 |
| IRS990/OtherExpensesCurrentYear | 0 | 470431 |
| IRS990/OtherExpenses/Description | 0 | LITIGATION EXPENSES |
| IRS990/OtherExpenses/Description | 1 | LIBRARY |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8704 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4568 |
| IRS990/OtherExpenses/ProgramServices | 0 | 95636 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21880 |
| IRS990/OtherExpenses/Total | 0 | 95636 |
| IRS990/OtherExpenses/Total | 1 | 21880 |
| IRS990/OtherExpenses/Total | 2 | 8704 |
| IRS990/OtherExpenses/Total | 3 | 4568 |
| IRS990/OtherLiabilities/BOY | 0 | 185645 |
| IRS990/OtherLiabilities/EOY | 0 | 243216 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 44481 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 669480 |
| IRS990/OtherSalariesAndWages/Total | 0 | 713961 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3182 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60430 |
| IRS990/PayrollTaxes/Total | 0 | 63612 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2128 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 40427 |
| IRS990/PensionPlanContributions/Total | 0 | 42555 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14574 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14531 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1801873 |
| IRS990/ProgramServiceRevenue/Description | 0 | ATTORNEY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1027992 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1801873 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1801873 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 389488 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1801873 |
| IRS990/RevenuesLessExpensesCY | 0 | 389488 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 134632 |
| IRS990/SalariesEtcCurrentYear | 0 | 1072022 |
| IRS990/SalariesEtcPriorYear | 0 | 855406 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2628136 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3015617 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 119504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 268338 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 337839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 217552 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 185838 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1129071 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10564 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 53726 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 78067 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 74083 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 244233 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6278073 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2567 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 35380 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 38047 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1129071 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 119504 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 268338 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 337839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 217552 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 185838 |
| IRS990ScheduleA/Total170/Total | 0 | 1129071 |
| IRS990ScheduleA/TotalSupport | 0 | 1411351 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 279239 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 56781 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 48408 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 45946 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 35024 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 186159 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 56781 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 1116947 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 227123 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 193630 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 183783 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 140095 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 744631 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 227123 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 1504413 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 38040 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 1542453 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 38040 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 35503 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 45860 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 40735 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 160138 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 38040 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34156 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31102 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 65258 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 389488 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 389488 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1542453 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XII, LINE 2B: MSJ HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2011, MSJ HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. MSJ RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. AS OF DECEMBER 31, 2011 TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2008 IN EACH JURISDICTION REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 200114 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3279 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CLIENT TRUST FUND |
| IRS990ScheduleD/OtherAssets/Description | 1 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 243216 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CLIENT TRUST FUND |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT IN BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MEMBERS REVIEW THE 990 AT THEIR BOARD MEETING BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATIONS' RETURNS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NAOMI COHEN - RR1, BOX 31A, GAP MILLS, WV 24941. CHARLES RICHARD DISALVO - WVU COLLEGE OF LAW, P.O. BOX 6130, MORGANTOWN, WV 26506. E. DANDRIDGE MCDONALD - P.O. BOX 1588, CHARLESTON, WV 25326. MICHAEL MAGANN - 600 ROGERS STREET, SUITE 101, PRINCETON, WV 24740. JANE MORAN - P.O. DRAWER 221, WILLIAMSON, WV 25661. WILLIAM D. TURNER, III - 206 WEST RANDOLPH STREET, LEWISBURG, WV 24901. JUDY BAKER - 5022 STATE HWY.292 E., BURNWELL, KY 41514. JACQUELINE HALLINAN - 100 CAPITOL STREET, SUITE 804, CHARLESTON, WV 25301. JIM LEWIS - 1313 LEE STREET, E., CHARLESTON, WV 25301. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII |
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| IRS990/TotalCompGT150K | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.