Committee meeting documentation Part VI line 8B
“The organization does not have any committee for which meeting minutes should be taken.”
Scores are not available for this record yet.
Assets
Up$131,455
Up $61,484 (+88%) from 2018
Net Assets
Up$129,543
Up $59,572 (+85%) from 2018
Liabilities
Up$1,912
Up $1,912 from 2018
Revenue
Up$260,063
Up $188,964 (+266%) from 2018
Expenses
Up$200,491
Up $199,363 (+17674%) from 2018
Net Income
Down$59,572
Down $10,399 (-15%) from 2018
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $69,971 | $131,455 | ▲ $61,484 |
| Total Assets | $69,971 | $131,455 | ▲ $61,484 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,912 | - |
| Total Liabilities | $0 | $1,912 | ▲ $1,912 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $69,971 | $129,543 | ▲ $59,572 |
| Total Net Assets Fund Balance | $69,971 | $129,543 | ▲ $59,572 |
| Total Liabilities and Net Assets / Fund Balance | $69,971 | $131,455 | ▲ $61,484 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jesse Boggs | CEO | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Nick DeMaria | Director |
| Jesse Waggoner | Secretary |
| Alan Reed | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $140,730 |
| Salaries, Compensation, and Employee Benefits | $59,761 |
| Total Fundraising Expense | $4,843 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $46,750 | $5,500 | $2,750 | $55,000 |
| Travel | $9,961 | $1,172 | $586 | $11,719 |
| Insurance | $6,289 | $740 | $370 | $7,399 |
| Fees for Services Other | $4,674 | $550 | $275 | $5,499 |
| Payroll Taxes | $3,890 | $457 | $229 | $4,576 |
| Other Expenses | $792 | $93 | $47 | $932 |
| Other Employee Benefits | $157 | $19 | $9 | $185 |
| Total Functional Expenses | $185,963 | $9,685 | $4,843 | $200,491 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have any committee for which meeting minutes should be taken.”
“The organizations President/CEO reviews the Form 990 prior to efiling. Other board members are provided with a copy of the Form 990 upon request.”
“The board is in the process of implementing a conflict of interest policy. After implementation, the board of directors will be required to sign the conflict of interest policy every year. Any conflicts will be disclosed at that time.”
“The independent members of the board of directors vote on compensation for all of the officers. Comparability data was used to determine compensation.”
“The independent members of the board of directors vote on compensation for all officers and key employees of the organization.”
“Governing documents, the conflict of interest policy ( currently in process of development ) and financial statements are made available to the public upon request.”
“A review of the books for the year 2019, by an independent CPA, was completed after the 11-15-20 extended due date. Thus, we are now amending the 990 tax return to agree to the review report of the independent CPA.”
“Part III-Organizations Primary Exempt Purpose:=================================================Vision Appalachia provides ministries to children and youth in central West Virginia, through the provision of school supplies, school assemblies, mentoring, community resources, mission weeks and sports camps. All activities focus on spiritual, physical and educational improvements for the communities in the Appalachian region of West Virginia.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies & Equip Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | PhonePostagePublications |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A review of the books for the year 2019, by an independent CPA, was completed after the 11-15-20 extended due date. Thus, we are now amending the 990 tax return to agree to the review report of the independent CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization does not have any committee for which meeting minutes should be taken. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organizations President/CEO reviews the Form 990 prior to efiling. Other board members are provided with a copy of the Form 990 upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board is in the process of implementing a conflict of interest policy. After implementation, the board of directors will be required to sign the conflict of interest policy every year. Any conflicts will be disclosed at that time. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The independent members of the board of directors vote on compensation for all of the officers. Comparability data was used to determine compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The independent members of the board of directors vote on compensation for all officers and key employees of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents, the conflict of interest policy ( currently in process of development ) and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Part III-Organizations Primary Exempt Purpose:=================================================Vision Appalachia provides ministries to children and youth in central West Virginia, through the provision of school supplies, school assemblies, mentoring, community resources, mission weeks and sports camps. All activities focus on spiritual, physical and educational improvements for the communities in the Appalachian region of West Virginia. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | General explanation attachment |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jesse Boggs |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4127807523 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-25 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VISI |
| ReturnHeader/Filer/EIN | 0 | 823574031 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 131 Gene Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pittsburgh |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Harold E Hess CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 235 Linda Vista Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sewickley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4127418686 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Harold E Hess CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-06-05T21:38:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.