Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2012 • EIN 55-0748332
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,935,310
Down $508,009 (-15%) from 2011
Net Assets
Down$2,722,230
Down $386,054 (-12%) from 2011
Liabilities
Down$213,080
Down $121,955 (-36%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,909,765
Up $367,312 (+24%) from 2011
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 | 71710 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 80928 |
| IRS990/AccountsReceivable/BOY | 0 | 114004 |
| IRS990/AccountsReceivable/EOY | 0 | 64715 |
| 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 | 83538 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1203 |
| IRS990/AllOtherExpenses/Total | 0 | 1203 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 61618 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5855 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 144234 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 144234 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 83538 |
| IRS990/ContributionsGrantsPriorYear | 0 | 119504 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12008 |
| IRS990/DepreciationDepletion/Total | 0 | 12008 |
| 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 | 1680624 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30600 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 159043 |
| IRS990/FeesForServicesLegal/Total | 0 | 159043 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.70 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 9 | 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 | JANE MORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACQUELINE HALLINAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RAY E RATLIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK CRABTREE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TED BOETTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUE JULIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DANIEL HEDGES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 18945 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 34626 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 125288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 128472 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | HIGHLY COMPENSATED EMPLOYE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 1523711 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4620 |
| IRS990/Insurance/Total | 0 | 4620 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5751 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5751 |
| IRS990/InvestmentIncomePriorYear | 0 | 10564 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5751 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 43109 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 71883 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 34156 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28774 |
| 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 | 20109 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 14887 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN HEDGES |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3108284 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2722230 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 51529 |
| IRS990/Occupancy/Total | 0 | 51529 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 47947 |
| IRS990/OfficeExpenses/Total | 0 | 47947 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 203393 |
| IRS990/OtherAssetsTotal/EOY | 0 | 117085 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9149 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 173834 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 182983 |
| IRS990/OtherExpensePriorYear | 0 | 470431 |
| IRS990/OtherExpensesCurrentYear | 0 | 536648 |
| 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 | 8383 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3666 |
| IRS990/OtherExpenses/ProgramServices | 0 | 163288 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24054 |
| IRS990/OtherExpenses/Total | 0 | 163288 |
| IRS990/OtherExpenses/Total | 1 | 24054 |
| IRS990/OtherExpenses/Total | 2 | 8383 |
| IRS990/OtherExpenses/Total | 3 | 3666 |
| IRS990/OtherLiabilities/BOY | 0 | 243216 |
| IRS990/OtherLiabilities/EOY | 0 | 117265 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 873863 |
| IRS990/OtherSalariesAndWages/Total | 0 | 908863 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4161 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 79059 |
| IRS990/PayrollTaxes/Total | 0 | 83220 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2691 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 51126 |
| IRS990/PensionPlanContributions/Total | 0 | 53817 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14531 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4838 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1434422 |
| IRS990/ProgramServiceRevenue/Description | 0 | ATTORNEY FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1801873 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1434422 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1434422 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -386054 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1434422 |
| IRS990/RevenuesLessExpensesCY | 0 | -386054 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 389488 |
| IRS990/SalariesEtcCurrentYear | 0 | 1373117 |
| IRS990/SalariesEtcPriorYear | 0 | 1072022 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3015617 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2714043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 83538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 119504 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 268338 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 337839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 217552 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1026771 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5751 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10564 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 27793 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 53726 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 78067 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 175901 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5773998 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2567 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 100 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2667 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1026771 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 83538 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 119504 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 268338 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 337839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 217552 |
| IRS990ScheduleA/Total170/Total | 0 | 1026771 |
| IRS990ScheduleA/TotalSupport | 0 | 1205339 |
| 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 | 318761 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 61372 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 56781 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 48408 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 45946 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 212507 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 61372 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 1275036 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 245488 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 227123 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 193630 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 183783 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 850024 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 245488 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 1868339 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 41426 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 1909765 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 41426 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 38040 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 35503 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 45860 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 160829 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 41426 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28774 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43109 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 71883 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1909765 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012, 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, 2012 TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2009 IN EACH JURISDICTION REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 117265 |
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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. JANE MORAN - P.O. DRAWER 221, WILLIAMSON, WV 25661. JUDY BAKER - 5022 STATE HWY.292 E., BURNWELL, KY 41514. JACQUELINE HALLINAN - 100 CAPITOL STREET, SUITE 804, CHARLESTON, WV 25301. RAY E. RATLIFF - PO BOX 1949, CHARLESTON, WV 25327. FRANK CRABTREE - PO BOX 1067, CHARLESTON, WV 25324. TED BOETTNER - 723 KANAWHA BLVD., E, STE.300, CHARLESTON, WV 25301. SUE JULIAN - 5004 ELOK RIVER ROAD, SOUTH, ELKVIEW, WV 25071. |
| 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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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.