Form 990 for tax year 2024
Filed by GREATER GREENBRIER VALLEY COMMUNITY FOUNDATION.
Totals
- Total revenue
- $3,264,278
- Total expenses
- $1,584,930
- Contributions and grants received
- $1,743,697
- Grants paid
- $1,000,355
- Program service revenue
- $0
- Investment income
- $1,520,581
- Other revenue
- $0
- Total assets, end of year
- $23,205,530
- Total liabilities, end of year
- $13,607,041
- Net assets or fund balances, end of year
- $9,598,489
- Program services expenses (Part IX)
- $1,528,271
- Management and general expenses
- $46,926
- Fundraising expenses
- $9,733
- Program service expenses (Part III)
- $1,528,271
Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,312,664
-
1f · All other contributions, gifts and grants
$431,033
-
3 · Investment income
total $1,520,581 · unrelated business $1,520,581
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000,355 · program services $1,000,355
-
5 · Compensation of officers, directors and key employees
total $49,951 · program services $44,956 · management and general $3,996 · fundraising $999
-
10 · Payroll taxes
total $3,984 · program services $3,585 · management and general $319 · fundraising $80
-
11b · Fees: legal
total $15,000 · program services $13,500 · management and general $1,200 · fundraising $300
-
11g · Fees: other
total $99,086 · program services $90,077 · management and general $8,007 · fundraising $1,002
-
12 · Advertising and promotion
total $20,257 · program services $18,231 · management and general $1,621 · fundraising $405
-
13 · Office expenses
total $8 · program services $7 · management and general $1
-
16 · Occupancy
total $9,600 · program services $8,640 · management and general $768 · fundraising $192
-
17 · Travel
total $4,130 · program services $3,717 · management and general $330 · fundraising $83
-
23 · Insurance
total $4,638 · program services $4,174 · management and general $371 · fundraising $93
-
24a · Other expenses: SOFTWARE EXPENSE
total $21,478 · program services $19,330 · management and general $1,718 · fundraising $430
-
24b · Other expenses: TELEPHONE AND OTHER COMMUNIC
total $1,473 · program services $1,326 · management and general $118 · fundraising $29
-
24c · Other expenses: BANK AND TRUST ADMINIST FEES
total $255,445 · program services $229,900 · management and general $20,436 · fundraising $5,109
-
24d · Other expenses: WOMENS FUND RECEPTION
total $440 · program services $396 · management and general $35 · fundraising $9
-
24e · All other expenses
total $99,085 · program services $90,077 · management and general $8,006 · fundraising $1,002
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,425 · end of year $1,859,527
-
2 · Savings and temporary cash investments
beginning of year $48,546
-
4 · Accounts receivable
end of year $92,947
-
9 · Prepaid expenses and deferred charges
beginning of year $83,717 · end of year $22,440
-
10a · Land, buildings and equipment: cost or other basis
$9,277
-
10b · Land, buildings and equipment: accumulated depreciation
$9,277
-
11 · Investments: publicly traded securities
beginning of year $19,905,662 · end of year $21,230,616
-
17 · Accounts payable and accrued expenses
end of year $13,571,826
-
25 · Other liabilities
beginning of year $10,262,963 · end of year $35,215
-
27 · Net assets without donor restrictions
beginning of year $9,876,387 · end of year $9,598,489
Mission and programs · 2024
Mission
SEE SCHEDULE O
-
FROM TIME TO TIME, AND AS ENHANCEMENT TO THE CULTURAL OR EDUCATIONAL LIFE OF THE COMMUNITY THE ORGANIZATION SERVES AS A FISCAL SPONSOR OF PROGRAMS WITH CHARITABLE PURPOSES. THESE PROGRAMS FALL UNDER THE POLICIES AND PROCEDURES OUTLINED IN THE ORGANIZATIONS FISCAL SPONSORSHIP POLICY, WHICH IS MONITORED CLOSELY BY THE BOARD.
Expenses $1,528,271
As filed on the 2024 return.
Listed in Part VII
-
DIANE BROWING
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
PHILIP CAIN
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0 + 0.5 related
-
MATT FORD
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
RUTHANA BEEZLEY
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID HAMBRICK
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
JIM KING
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
TWANA JACKSON
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
PAULETTE KIRBY
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
RON MACGRUDER
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
CHARLES SHEETS
MEMBER OF BOARD
- Total calculated
- $0
- Hours/week
- 0.5
-
RON FLESHMAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM M SHIFLET II
CHAIRMAN OF BOARD
- Total calculated
- $0
- Hours/week
- 1
-
JO LONG
SECRETARY OF BOARD
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH SPANGLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANNE BOWLING
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
no cash amount reported
-
no cash amount reported
-
NEW RIVER COMMUNITY AND TECHICAL CO
no cash amount reported
-
no cash amount reported
-
SENECA TRAIL CHARITABLE FOUNDATION
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
GREENBRIER COUNTY PUBLIC LIBRARY
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502889349300045
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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