Form 990 for tax year 2023
Filed by YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV INC.
Totals
- Total revenue
- $3,264,648
- Total expenses
- $980,283
- Contributions and grants received
- $2,568,151
- Grants paid
- $617,500
- Program service revenue
- $0
- Investment income
- $652,707
- Other revenue
- $43,790
- Total assets, end of year
- $25,080,422
- Total liabilities, end of year
- $2,617,638
- Net assets or fund balances, end of year
- $22,462,784
- Program services expenses (Part IX)
- $811,805
- Management and general expenses
- $143,987
- Fundraising expenses
- $24,491
- Program service expenses (Part III)
- $811,805
Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARTIN HOWE
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
JOSHUA S ROGERS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
NATHAN S WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
RACHEL WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PERRI DECHRISTOPHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
ALLEN STAGGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNY D WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KIM DOBRYZNSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOI GILLIAN-NORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY BELLOTTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA S RYAN
PRESIDENT
- Total calculated
- $109,392
- From this org
- $109,392
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LAURIE ABILDSO
VICE PRESIDENT
- Total calculated
- $65,265
- From this org
- $65,265
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
-
$26,570
HEALTH AND SOCAL SERVICES
-
$18,009
ARTS AND CULTURAL
-
$17,500
ARTS AND CULTURAL
-
HEALTH AND SOCIAL SERVICES
-
MORGANTOWN PUBLIC LIBRARY SYSTEM
$15,000
COMMUNITY DEVELOPMENT
-
COMMUNITY DEVELOPMENT
-
HEALTH AND SOCIAL SERVICES
-
$14,000
HEALTH AND SOCIAL SERVICES
-
HEALTH AND SOCIAL SERVICES
-
HEALTH AND SOCIAL SERVICES
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PARKING LOT OPERATION · WV · income $40,644 · assets $230,900
Directly controlled by YOUR COMMUNITY FOUNDATION OF NORTH CENTRAL WV
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441589349301114
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.