Totals
- Total revenue
- $327,250
- Total expenses
- $333,283
- Contributions and grants received
- $48,542
- Grants paid
- $295,218
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $278,708
- Total assets, end of year
- $211,466
- Total liabilities, end of year
- $88,242
- Net assets or fund balances, end of year
- $123,224
- Program services expenses (Part IX)
- $302,156
- Management and general expenses
- $31,127
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $302,156
Program services were 90.7% 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.
-
1f · All other contributions, gifts and grants
$48,542
-
8a · Fundraising events: gross income
$66,331
-
8b · Fundraising events: direct expenses
$36,226
-
8c · Net income from fundraising events
total $30,105 · unrelated business $0 · excluded $30,105
-
9a · Gaming: gross income
$709,107
-
9b · Gaming: direct expenses
$460,504
-
9c · Net income from gaming
total $248,603 · excluded $248,603
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $223,572 · program services $223,572
-
2 · Grants to domestic individuals
total $71,646 · program services $71,646
-
11c · Fees: accounting
total $5,000 · program services $0 · management and general $5,000 · fundraising $0
-
11g · Fees: other
total $9,000 · program services $0 · management and general $9,000 · fundraising $0
-
12 · Advertising and promotion
total $43 · program services $0 · management and general $43 · fundraising $0
-
13 · Office expenses
total $217 · program services $0 · management and general $217 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,931 · program services $44 · management and general $1,887 · fundraising $0
-
23 · Insurance
total $1,868 · program services $0 · management and general $1,868 · fundraising $0
-
24a · Other expenses: CREDIT CARD FEES
total $316 · program services $46 · management and general $270 · fundraising $0
-
24b · Other expenses: TAX & LICENSE
total $7,014 · program services $0 · management and general $7,014 · fundraising $0
-
24c · Other expenses: EMPLOYEE ASISTANCE
total $4,400 · program services $0 · management and general $4,400 · fundraising $0
-
24d · Other expenses: SUPPLIES
total $8,027 · program services $6,779 · management and general $1,248 · fundraising $0
-
24e · All other expenses
total $249 · program services $69 · management and general $180 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,260 · end of year $206,619
-
4 · Accounts receivable
beginning of year $0 · end of year $4,847
-
9 · Prepaid expenses and deferred charges
beginning of year $3,150 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $70,605 · end of year $78,740
-
19 · Deferred revenue
beginning of year $56,548 · end of year $9,502
-
27 · Net assets without donor restrictions
beginning of year $129,257 · end of year $123,224
Mission and programs · 2022
Mission
THE MISSION OF THE SNOWSHOE FOUNDATION IS TO SEEK TO ENHANCE THE QUALITY OF LIFE IN OUR LOCAL COMMUNITIES THROUGH ASSISTING LOCAL ORGANIZAITONS AND/OR INDIVIDUALS IN AREAS OF HEALTH, HUMAN SERVICES, EDUCATION, RECREATION, THE ARTS,
-
THE SNOWSHOE FOUNDATION GRANTED FUNDS TO ORGANIZATIONS AND INDIVIDUALS IN THEIR LOCAL COMMUNITY TO ASSIST WITH EDUCATION, HEALTH AND HUMAN SERVICES, ETC TO ENHANCE QUALITY OF LIFE.
Expenses $302,156 · Grants $302,156 · Revenue $823,980
As filed on the 2022 return.
Listed in Part VII
-
Dave BlackDAVE BLACK
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Frank SantmyerFRANK SANTMYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Voras Haynes JrVORAS HAYNES JR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patti DuncanPATTI DUNCAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John W Carte IIJOHN W CARTE II
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ted WilliamsTED WILLIAMS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill JordanBILL JORDAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
John PerrineJOHN PERRINE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Coby BrownCOBY BROWN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Parween Sultany MascariPARWEEN SULTANY MASCARI
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sally AdkinsSALLY ADKINS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
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
-
ELKINS HIGH SCHOOL
$15,000
EXPAND EDUCATION
-
WEBSTER COUNTY SCHOOLS
$10,250
EXPAND EDUCATION
-
$10,000
EXPAND EDUCATION
-
ELKINS MIDDLE SCHOOL
$10,000
EXPAND EDUCATION
-
EXPAND EDUCATION
-
RANDOLPH COUNTY TECHNICAL CENTER
$8,577
EXPAND EDUCATION
-
EXPAND EDUCATION
-
TYGART VALLEY MIDDLEHIGH SCHOOL
$7,750
EXPAND EDUCATION
-
$7,165
BETTER HEALTH
-
POCAHONTAS COUNTY HIGH SCHOOL
$7,100
EXPAND EDUCATION
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331329349303728
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.