Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2022 • EIN 81-1634113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$376,240
Down $267,488 (-42%) from 2021
Net Assets
Down$288,121
Down $310,913 (-52%) from 2021
Liabilities
Up$88,119
Up $43,425 (+97%) from 2021
Revenue
Up$2,545,057
Up $769,980 (+43%) from 2021
Expenses
Up$2,828,344
Up $796,329 (+39%) from 2021
Net Income
Down-$283,287
Down $26,349 (-10%) from 2021
Our mission is to expand opportunities for Appalachian Youth so they grow to reach their greatest potential.
Expand opportunities for appalachian youth so they grow to reach their greatest potential
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $291,838 | $212,978 | ▼ $78,860 |
| Land, Buildings, and Equipment, Net | $75,902 | $108,879 | ▲ $32,977 |
| Inventories for Sale or Use | $25,807 | $47,388 | ▲ $21,581 |
| Prepaid Expenses and Deferred Charges | - | $6,980 | - |
| Accounts Receivable | $175 | - | - |
| Savings and Temporary Cash Investments | $250,006 | $15 | ▼ $249,991 |
| Total Assets | $643,728 | $376,240 | ▼ $267,488 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,694 | $54,915 | ▲ $10,221 |
| Unsecured Notes Loans Payable | - | $33,204 | - |
| Total Liabilities | $44,694 | $88,119 | ▲ $43,425 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $599,034 | $288,121 | ▼ $310,913 |
| Total Net Assets Fund Balance | $599,034 | $288,121 | ▼ $310,913 |
| Total Liabilities and Net Assets / Fund Balance | $643,728 | $376,240 | ▼ $267,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $70,362 | $12,742 | $83,104 |
| Other Land Buildings | $38,517 | $1,328 | $39,845 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Seth Wells | Culinary Director | FT | $126,727 | $11,313 | $138,040 |
| Paul Yandura | President/secretary | PT | - | $15,393 | $15,393 |
| Name | Title |
|---|---|
| Colette Laforce | Chair/director |
| Jerry Yates | Director |
| Jonathan Lewis | Director |
| Mark Lewis | Director |
| Mitch Orndorff | Director |
| Sam Brill | Director |
| Dania De La Vega | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,305,808 |
| Other Expenses | $478,391 |
| Grants and Similar Amounts Paid | $44,145 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,915,346 | - | - | $1,915,346 |
| Other Employee Benefits | $229,557 | - | - | $229,557 |
| Payroll Taxes | $160,905 | - | - | $160,905 |
| Occupancy | $158,818 | - | - | $158,818 |
| Office Expenses | $80,875 | - | - | $80,875 |
| Information Technology | $40,680 | - | - | $40,680 |
| Insurance | - | $40,389 | - | $40,389 |
| Grants to Domestic Individuals | $26,658 | - | - | $26,658 |
| Fees for Services Accounting | - | $25,594 | - | $25,594 |
| Fees for Services Other | $1,717 | $18,188 | - | $19,905 |
| Grants to Domestic Orgs | $17,487 | - | - | $17,487 |
| Travel | $16,259 | - | - | $16,259 |
| Fees for Services Legal | - | $11,350 | - | $11,350 |
| Advertising | $9,746 | - | - | $9,746 |
| Depreciation Depletion | $6,868 | - | - | $6,868 |
| Other Expenses | $6,657 | - | - | $6,657 |
| Interest | $298 | - | - | $298 |
| Total Functional Expenses | $2,732,823 | $95,521 | $0 | $2,828,344 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,847,457 |
| Total Expenses per Form 990 | $2,828,344 |
| Expenses per Audited Statements | $2,817,316 |
| Expenses Not Reported on Form 990 | $30,141 |
| Expenses Not Reported on Financial Statements | $11,028 |
| Other Expense Adjustments | $11,028 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Capon Valley Volunteer Fire Co Inc | Wardensville, WV | 501(c)(4) | General Operations | $7,766 |
| Wardensville Rescue Squad | Wardensville, WV | 501(c)(3) | General Operations | $7,766 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,504 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Farm 5k | $15,392 | - | $4,504 | - |
| Total Events | $15,392 | - | $4,504 | $-4,504 |
“Directors dania de la vega, jonathan lewis and mark lewis and officer paul yandura have business relationships. Directors jonathan lewis and mark lewis have a family relationship.”
“Form 990 is reviewed by the board of directors before being filed with the irs.”
“Each director, principal officer and member of a committee with governing board-designed powers shall annually sign a statement which affirms such person: has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public when required by federal or state law.”
“Farms work wonders corporation also operates under the following business names: dakota glass studio mack's bingo mack's bingo bakery mack's bingo kitchen mack's bingo kitchen & bakery wardensville garden bakery wardensville garden market”
“Fundraising event expenses”
“Fundraising event expenses”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54915 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EXPAND OPPORTUNITIES FOR APPALACHIAN YOUTH SO THEY GROW TO REACH THEIR GREATEST POTENTIAL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9746 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9746 |
| IRS990/AllOtherContributionsAmt | 0 | 2167866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3044708050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 517 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARDENSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26851 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 291838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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 | 19214 |
| IRS990/CostOfGoodsSoldAmt | 0 | 225439 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2199351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44145 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 478391 |
| IRS990/CYOtherRevenueAmt | 0 | 345688 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -283287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2305808 |
| IRS990/CYTotalExpensesAmt | 0 | 2828344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2545057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6868 |
| IRS990/Desc | 0 | FARMS WORK WONDERS IS AN UMBRELLA NONPROFIT SOCIAL ENTERPRISE THAT CREATES LIVING CLASSROOMS (SUCH AS OUR BAKERY, MARKET, ORGANIC FARM, RESTAURANT, AND GLASS STUDIO) TO PROVIDE REAL-LIFE LEARNING EXPERIENCES AND GENERATE INCOME. THE NONPROFIT SOCIAL ENTERPRISE MODEL ALLOWS US TO ADDRESS HISTORICALLY NEGATIVE ECONOMIC DEVELOPMENT IN APPALACHIA. UNLIKE TRADITIONAL BUSINESSES THAT OFTEN EXTRACTED PROFITS FOR OUTSIDE INTEREST, OUR SOCIAL ENTERPRISE MODEL CREATES SUSTAINABLE ENTERPRISES THAT REINVEST 100% BACK INTO THE LOCAL COMMUNITY. AND, SINCE WE ARE NONPROFIT, WE MEASURE OUR SUCCESS BY OUR LOCAL IMPACT IN THREE KEY FOCUS AREAS: PEOPLE--CREATING EDUCATIONAL AND ECONOMIC OPPORTUNITIES, PLANET--PROTECTING OUR NATURAL ENVIRONMENT, AND PROCEEDS--REINVESTING 100% LOCALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SEE SCHEDULE O |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2732823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25594 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25594 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18188 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1717 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19905 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15393 |
| 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/PersonNm | 0 | SETH WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL YANDURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLETTE LAFORCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCH ORNDORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM BRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIA DE LA VEGA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 126727 |
| 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/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/TitleTxt | 0 | CULINARY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19214 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4504 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 12271 |
| IRS990/GrantAmt | 0 | 44145 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26658 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26658 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17487 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17487 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2775000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 533669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40680 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40680 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40389 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/InterestGrp/TotalAmt | 0 | 298 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25807 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 47388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 108879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122949 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO EXPAND OPPORTUNITIES FOR APPALACHIAN YOUTH SO THEY GROW TO REACH THEIR GREATEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 599034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 288121 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4504 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4504 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308230 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 308230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 599034 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 288121 |
| IRS990/NoncashContributionsAmt | 0 | 2500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80875 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 229557 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 229557 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & COST |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6657 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6657 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 811000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 41962 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41962 |
| IRS990/OtherRevenueTotalAmt | 0 | 41962 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1915346 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1915346 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 160905 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6980 |
| IRS990/PrincipalOfficerNm | 0 | PAUL YANDURA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -27626 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1497044 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 52425 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88 |
| IRS990/PYOtherExpensesAmt | 0 | 475986 |
| IRS990/PYOtherRevenueAmt | 0 | 277945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -256938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1503604 |
| IRS990/PYTotalExpensesAmt | 0 | 2032015 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1775077 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -283287 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 308230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2110000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 762032 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1346700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1420824 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 833057 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6472613 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2199351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1497044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2336233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1482619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 870462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8385709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 601 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 533669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 440383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1704579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 756 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 41962 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23135 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 65097 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.35620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.38770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3617675 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2110000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 762032 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1346700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1420824 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 833057 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6472613 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2733020 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1937427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2623318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1739111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1057412 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10090288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2775000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1960650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2623364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1739712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1057415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10156141 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 30141 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 30141 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30141 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11028 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2817316 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 70362 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12742 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83104 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 11028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39845 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -11028 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19113 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2545057 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 108879 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2828344 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2545057 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2564170 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2847457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 15392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FARM 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4504 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4504 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 26658 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7766 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7766 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(4) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WARDENSVILLE RESCUE SQUAD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CAPON VALLEY VOLUNTEER FIRE CO INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 550567220 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 556024535 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 35 OAK STREET |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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