Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$2,138,566
Up $1,030,348 (+93%) from 2021
Net Assets
Up$2,102,280
Up $994,062 (+90%) from 2021
Liabilities
Up$36,286
Up $36,286 from 2021
Revenue
Up$1,275,716
Up $101,666 (+8.7%) from 2021
Expenses
Up$281,653
Up $215,821 (+328%) from 2021
Net Income
Down$994,063
Down $114,155 (-10%) from 2021
The 1982 foundation was created with its sole mission of converting the old calhoun county high school into the calhoun county community center to provide recreational activities and community support to the children and residents of calhoun county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $434,547 | $1,088,005 | ▲ $653,458 |
| Savings and Temporary Cash Investments | $134,049 | $1,050,561 | ▲ $916,512 |
| Cash and Non-Interest-Bearing Accounts | $539,622 | - | - |
| Total Assets | $1,108,218 | $2,138,566 | ▲ $1,030,348 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $36,286 | - |
| Total Liabilities | $0 | $36,286 | ▲ $36,286 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,108,218 | $2,102,280 | ▲ $994,062 |
| Total Net Assets Fund Balance | $1,108,218 | $2,102,280 | ▲ $994,062 |
| Total Liabilities and Net Assets / Fund Balance | $1,108,218 | $2,138,566 | ▲ $1,030,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $844,401 | - | $844,401 |
| Buildings | $158,420 | $1,366 | $159,786 |
| Land | $68,500 | - | $68,500 |
| Equipment | $16,684 | $879 | $17,563 |
| Name | Title |
|---|---|
| Crystal Mersch | President/board |
| Robin Mersch | Vice President/board |
| Heidi Terry | Board of Advisors |
| Paul Goodrich | Board of Advisors |
| Robin Hughes | Board of Advisors |
| Roger Carter | Board of Advisors |
| Teresa Overton | Treasurer/board |
| Aaron Spaur | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $90,966 | Actual Cost |
| Total Noncash Contributions | 1 | $90,966 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $240,633 |
| Salaries, Compensation, and Employee Benefits | $32,167 |
| Total Fundraising Expense | $15,809 |
| Grants and Similar Amounts Paid | $8,853 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $54,770 | - | - | $54,770 |
| Other Salaries and Wages | $30,549 | - | - | $30,549 |
| Insurance | - | $17,633 | - | $17,633 |
| Advertising | - | $17,301 | - | $17,301 |
| Fees for Services Legal | - | $15,603 | - | $15,603 |
| Grants to Domestic Individuals | $8,853 | - | - | $8,853 |
| All Other Expenses | $5,817 | - | - | $5,817 |
| Other Expenses | $95,366 | $5,167 | $15,809 | $5,167 |
| Depreciation Depletion | $2,245 | - | - | $2,245 |
| Office Expenses | - | $1,716 | - | $1,716 |
| Payroll Taxes | $1,618 | - | - | $1,618 |
| Fees for Services Accounting | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $200,718 | $65,126 | $15,809 | $281,653 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $281,653 |
| Total Expenses per Audited Statements | $281,653 |
| Total Expenses per Form 990 | $281,653 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Crystal mersh (president) & robin mersh (v. President) are married.”
“A draft copy of the form 990 is made available to the board members for review before the treasurer ultimately signs-off on the filing.”
“The organization does not compensate directors, officers or "top officials".”
“The governing documents are made available upon written request.”
“Architecture and grant writing costs: program service expenses 54,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,770.”
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/EOYAmt | 0 | 36286 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE 1982 FOUNDATION WAS CREATED WITH ITS SOLE MISSION OF CONVERTING THE OLD CALHOUN COUNTY HIGH SCHOOL INTO THE CALHOUN COUNTY COMMUNITY CENTER TO PROVIDE RECREATIONAL ACTIVITIES AND COMMUNITY SUPPORT TO THE CHILDREN AND RESIDENTS OF CALHOUN COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17301 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17301 |
| IRS990/AllOtherContributionsAmt | 0 | 1275552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5817 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5817 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERESA OVERTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3045881606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 HIGH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26147 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 539622 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1275552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8853 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164 |
| IRS990/CYOtherExpensesAmt | 0 | 240633 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 994063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32167 |
| IRS990/CYTotalExpensesAmt | 0 | 281653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15809 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1275716 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2245 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORT FOR A COMMUNITY AND RECREATION CENTER FOR THE RESIDENTS OF CALHOUN COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 109535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15603 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15603 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54770 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54770 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ROGER CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN MERSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRYSTAL MERSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERESA OVERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEIDI TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON SPAUR |
| 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/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/TitleTxt | 0 | BOARD OF ADVISORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF ADVISORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF ADVISORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT/BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF ADVISORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 8853 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8853 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8853 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1275716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17633 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 434547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1088005 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1090250 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 1982 FOUNDATION WAS CREATED WITH ITS SOLE MISSION OF CONVERTING THE OLD CALHOUN COUNTY HIGH SCHOOL INTO THE CALHOUN COUNTY COMMUNITY CENTER TO PROVIDE RECREATIONAL ACTIVITIES AND COMMUNITY SUPPORT TO THE CHILDREN AND RESIDENTS OF CALHOUN COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1108218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2102280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1108218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2102280 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 90966 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHRISTMAS GIFTING |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95366 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30549 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1618 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1618 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CRYSTAL MERSH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE THE YOUTH OF CALHOUN COUNTY WITH ATHLETIC EQUIPMENT TO ENHANCE OUTDOOR ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1174037 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 65832 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1108218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 65832 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1174050 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 994063 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1050561 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1275552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1174037 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2449589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 177 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2449589 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1275552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1174037 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2449589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1275716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1174050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2449766 |
| 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/BuildingsGrp/BookValueAmt | 0 | 158420 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1366 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 159786 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16684 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 879 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17563 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 281653 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68500 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 844401 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1275716 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 281653 |
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| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CRYSTAL MERSH (PRESIDENT) & ROBIN MERSH (V. PRESIDENT) ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW BEFORE THE TREASURER ULTIMATELY SIGNS-OFF ON THE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT COMPENSATE DIRECTORS, OFFICERS OR "TOP OFFICIALS". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ARCHITECTURE AND GRANT WRITING COSTS: PROGRAM SERVICE EXPENSES 54,770. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,770. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2138566 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 200718 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 281653 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36286 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36286 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1108218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2102280 |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 200718 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 164 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1275716 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2138566 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 320 WILDERLAKE CT |
| IRS990/USAddress/CityNm | 0 | ATLANTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30328 |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
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| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERESA OVERTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASUER/BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3045881606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE 1982 FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 1982 |
| ReturnHeader/Filer/EIN | 0 | 872345102 |
| ReturnHeader/Filer/PhoneNum | 0 | 3045881606 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 82 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26147 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550596200 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERMAN & CORMANY CPAS AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 CAPITOL STREET STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLESTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043452320 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRISTOPHER P SOMERVILLE |
| ReturnHeader/ReturnTs | 0 | 2023-11-09T15:32:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.