Form 990 for tax year 2022
Filed by WEST VIRGINIA HUMANITIES COUNCIL INC.
Totals
- Total revenue
- $2,329,342
- Total expenses
- $1,678,061
- Contributions and grants received
- $2,307,491
- Grants paid
- $308,168
- Program service revenue
- $4,295
- Investment income
- $10,269
- Other revenue
- $7,287
- Total assets, end of year
- $2,615,255
- Total liabilities, end of year
- $327,785
- Net assets or fund balances, end of year
- $2,287,470
- Program services expenses (Part IX)
- $1,132,913
- Management and general expenses
- $422,542
- Fundraising expenses
- $122,606
- Program service expenses (Part III)
- $1,132,913
Program services were 67.5% 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)
$1,467,767
-
1f · All other contributions, gifts and grants
$839,724
-
2a · Program service revenue: ENCYCLOPEDIA/DVD SALES
total $4,295 · related or exempt $4,295
-
3 · Investment income
total $10,269 · excluded $10,269
-
11a · Other revenue: OTHER INCOME
total $7,287 · related or exempt $7,287
-
11e · Other revenue, total
$7,287
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $308,168 · program services $308,168
-
5 · Compensation of officers, directors and key employees
total $186,759 · program services $126,087 · management and general $47,027 · fundraising $13,645
-
7 · Other salaries and wages
total $387,457 · program services $188,451 · management and general $149,962 · fundraising $49,044
-
8 · Pension plan contributions
total $28,046 · program services $14,452 · management and general $10,315 · fundraising $3,279
-
9 · Other employee benefits
total $116,933 · program services $54,310 · management and general $49,274 · fundraising $13,349
-
10 · Payroll taxes
total $65,026 · program services $23,016 · management and general $32,363 · fundraising $9,647
-
11c · Fees: accounting
total $59,945 · program services $46,691 · management and general $10,836 · fundraising $2,418
-
11g · Fees: other
total $237,545 · program services $231,876 · management and general $1,948 · fundraising $3,721
-
13 · Office expenses
total $5,111 · program services $4,407 · management and general $548 · fundraising $156
-
16 · Occupancy
total $34,099 · program services $27,065 · management and general $5,969 · fundraising $1,065
-
17 · Travel
total $23,816 · program services $18,092 · management and general $5,090 · fundraising $634
-
19 · Conferences, conventions and meetings
total $4,904 · program services $933 · management and general $3,971
-
20 · Interest
total $387 · management and general $387
-
22 · Depreciation, depletion and amortization
total $63,704 · management and general $63,704
-
23 · Insurance
total $11,578 · program services $9,390 · management and general $1,702 · fundraising $486
-
24a · Other expenses: EQUIPMENT & MAINTENANCE
total $39,108 · program services $34,503 · management and general $3,603 · fundraising $1,002
-
24b · Other expenses: PRINTING & POSTAGE
total $35,645 · program services $30,702 · management and general $960 · fundraising $3,983
-
24c · Other expenses: DUES
total $21,365 · program services $3,494 · management and general $17,191 · fundraising $680
-
24d · Other expenses: SUPPLIES
total $14,154 · program services $11,276 · management and general $2,392 · fundraising $486
-
24e · All other expenses
total $34,311 · management and general $15,300 · fundraising $19,011
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,890 · end of year $737,286
-
2 · Savings and temporary cash investments
beginning of year $40,339 · end of year $29,961
-
3 · Pledges and grants receivable
beginning of year $303,174 · end of year $325,126
-
8 · Inventories for sale or use
beginning of year $12,280 · end of year $11,566
-
9 · Prepaid expenses and deferred charges
beginning of year $4,119 · end of year $3,475
-
10a · Land, buildings and equipment: cost or other basis
$2,105,026
-
10b · Land, buildings and equipment: accumulated depreciation
$1,161,207
-
10c · Land, buildings and equipment, net
beginning of year $966,216 · end of year $943,819
-
12 · Investments: other securities
beginning of year $545,394 · end of year $564,022
-
17 · Accounts payable and accrued expenses
beginning of year $75,503 · end of year $81,041
-
18 · Grants payable
beginning of year $249,701 · end of year $246,744
-
27 · Net assets without donor restrictions
beginning of year $1,638,208 · end of year $2,287,470
Mission and programs · 2022
Mission
THE WEST VIRGINIA HUMANITIES COUNCIL AWARDS GRANTS TO OTHERS, DIRECTLY FUNDS CERTAIN PROJECTS, E-WV AN ONLINE INTERACTIVE PROGRAM, AND CONDUCTS SEMINARS AND CONFERENCES THROUGHOUT THE STATE OF WEST VIRGINIA.
Activities or mission (Part I)
TO ENCOURAGE THE DEVELOPMENT AND PROMOTION OF THE HUMANITIES DISCIPLINE WITHIN WEST VIRGINIA.
-
GRANTS PROGRAM - COMPETITIVE GRANTS TO PROVIDE FOR THE SUPPORT OF THE VARIOUS STATE HUMANITIES PROJECTS. THE COUNCIL'S GRANT PROGRAM OFFERS FINANCIAL SUPPORT TO NON-PROFITS STATEWIDE FOR THE DEVELOPMENT AND IMPLEMENTATION OF PUBLIC HUMANITIES PROGRAMMING. GRANT CATEGORIES INCLUDE MAJOR GRANTS, MINIGRANTS, TEACHER INSTITUES, PUBLICATION AND MEDIA GRANTS, FELLOWSHIPS, AND TAP GRANTS. THE COUNCIL IS COMMITTED TO SUPPORTING PROJECTS THAT STIMULATE MEANINGFUL DIALOGUE WITH SCHOLARS, ATTRACT DIVERSE AUDIENCES, AND ENCOURAGE DISCOVERY OF THE HUMANITIES.
Expenses $423,703 · Grants $308,168
-
WV ENCYCLOPEDIA/E - WV - THE WEST VIRGINIA ENCYCLOPEDIA ONLINE (E-WV) IS AN INTERACTIVE WEBSITE ENHANCED WITH AUDIO AND VIDEO CLIPS, HUNDREDS OF ILLUSTRATIONS, MAPS, TIMELINES, AND OTHER FEATURES. E-WV BUILDS UPON THE WORK ACCOMPLISHED IN THE PREVIOUSLY PUBLISHED PRINT WEST VIRGINIA ENCYCLOPEDIA WHILE PROVIDING A VEHICLE FOR THE CONTINUAL UPDATING OF CONTENT. IN KEEPING WITH THE HUMANITIES COUNCIL MISSION OF SERVICE, ACCESS TO E-WV IS FREE TO THE USER AND AVAILABLE TO ANYONE.
Expenses $125,932 · Revenue $4,295
-
WEST VIRGINIA FOLKLIFE PROGRAM AND DIRECT HUMANITIES PROJECTS - THE WEST VIRGINIA FOLKLORE PROGRAM WORKS TO DOCUMENT, SUSTAIN, PRESENT AND SUPPORT WEST VIRGINIA'S VIBRANT CULTURAL HERITAGE AND LIVING TRADITIONS. DIRECT HUMANITIES PROJECTS CHANGE FROM YEAR-TO-YEAR. EXAMPLES INCLUDE HISTORY ALIVE PRESENTATIONS, PEOPLE & MOUNTAINS PUBLICATION, THE WEST VIRGINIA BOOK FESTIVAL, THE ANNUAL MCCREIGHT LECTURE, AND THE HISTORICAL MACFARLAND-HUBBARD HOUSE.
Expenses $583,278 · Revenue $7,287
As filed on the 2022 return.
Listed in Part VII
-
Megan TarbettMEGAN TARBETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
George Gib BrownGEORGE GIB BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret Mary LayneMARGARET MARY LAYNE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Leslie BakerLESLIE BAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew BondMATTHEW BOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rita Hedrick-HelmickRITA HEDRICK-HELMICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick CassidyPATRICK CASSIDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert ConteROBERT CONTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan McCarthyDAN MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laurie EricksonLAURIE ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosemary HathawayROSEMARY HATHAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles LedbetterCHARLES LEDBETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul PapadopoulosPAUL PAPADOPOULOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cicero Fain IIICICERO FAIN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen RiceKAREN RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michele Moure-ReevesMICHELE MOURE-REEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia ProctorPATRICIA PROCTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katrena RamseyKATRENA RAMSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa RoseLISA ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pam TarrPAM TARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom SopherTOM SOPHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John UngerJOHN UNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryson VannostrandBRYSON VANNOSTRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric WaggonerERIC WAGGONER
EXECUTIVE DIRECTOR
- Total calculated
- $125,733
- From this org
- $98,483
- From related orgs
- $0
- Other
- $27,250
- Hours/week
- 40
-
Heather CampbellHEATHER CAMPBELL
FISCAL OFFICER
- Total calculated
- $11,219
- From this org
- $10,685
- From related orgs
- $0
- Other
- $534
- 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
-
$29,644
SUPPORT THE ORGANIZATION'S PROJECTS
-
SHEPHERD UNIVERSITY FOUNDATION
$26,078
SUPPORT THE ORGANIZATION'S PROJECTS
-
SUPPORT THE ORGANIZATION'S PROJECTS
-
SUPPORT THE ORGANIZATION'S PROJECTS
-
$19,665
SUPPORT THE ORGANIZATION'S PROJECTSSUPPORT THE ORGANIZATION'S PROJECTS
-
$18,000
SUPPORT THE ORGANIZATION'S PROJECTS
-
SUPPORT THE ORGANIZATION'S PROJECTS
-
POCAHONTAS COUNTY OPERA HOUSE
$15,240
SUPPORT THE ORGANIZATION'S PROJECTS
-
$13,725
SUPPORT THE ORGANIZATION'S PROJECTS
-
$9,999
SUPPORT THE ORGANIZATION'S PROJECTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432539349300938
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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