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Nonprofiteer
← WEST VIRGINIA CREATIVE NETWORK INC

Form 990 for tax year 2023

Filed by WEST VIRGINIA CREATIVE NETWORK INC.

Totals

Total revenue
$443,135
Total expenses
$569,848
Contributions and grants received
$427,187
Grants paid
$125,000
Program service revenue
$5,534
Investment income
$10,414
Other revenue
$0
Total assets, end of year
$499,646
Total liabilities, end of year
$31,369
Net assets or fund balances, end of year
$468,277
Program services expenses (Part IX)
$468,925
Management and general expenses
$100,923
Fundraising expenses
$0
Program service expenses (Part III)
$468,925

Program services were 82.3% 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

    $427,187

  • 2a · Program service revenue: RENTAL INCOME

    total $2,532 · excluded $2,532

  • 2f · All other program service revenue

    total $3,002 · related or exempt $3,002

  • 3 · Investment income

    total $10,414 · excluded $10,414

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $87,500 · program services $87,500

  • 2 · Grants to domestic individuals

    total $37,500 · program services $37,500

  • 10 · Payroll taxes

    total $39,908 · program services $25,313 · management and general $14,595

  • 11a · Fees: management

    total $164,670 · program services $112,916 · management and general $51,754

  • 11c · Fees: accounting

    total $7,150 · management and general $7,150

  • 12 · Advertising and promotion

    total $13,662 · program services $1,850 · management and general $11,812

  • 16 · Occupancy

    total $18,526 · program services $9,995 · management and general $8,531

  • 17 · Travel

    total $38,570 · program services $32,619 · management and general $5,951

  • 23 · Insurance

    total $2,737 · program services $1,642 · management and general $1,095

  • 24a · Other expenses: CREATE ENTREPRENEURS

    total $159,590 · program services $159,590

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $35 · management and general $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $430,302 · end of year $82,415

  • 2 · Savings and temporary cash investments

    beginning of year $185,460 · end of year $361,062

  • 4 · Accounts receivable

    beginning of year $47 · end of year $55,007

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,204 · end of year $1,162

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,023 · end of year $31,369

  • 27 · Net assets without donor restrictions

    beginning of year $355,410 · end of year $280,943

  • 28 · Net assets with donor restrictions

    beginning of year $239,580 · end of year $187,334

Mission and programs · 2023

Mission

TO FOSTER, ENHANCE, AND EXTEND THE CULTURAL HERITAGE OF WEST VIRGINIA BY PROVIDING SERVICES AND OPPORTUNITIES TO WEST VIRGINIA ARTISANS. THE FOUNDATION'S PURPOSES ARE PURELY EDUCATION AND CHARITABLE.

Activities or mission (Part I)

TO FOSTER, ENHANCE, AND EXTEND THE CULTURAL HERITAGE OF WEST VIRGINIA BY PROVIDING SERVICES AND OPPORTUNITIES TO WEST VIRIGNIAN ARTISANS. THE FOUNDATION'S PURPOSES ARE PURELY EDUCATIONAL AND CHARITABLE.

  • HELP CREATE AND DELIVER BUSINESS DEVELOPMENT, ARTS AND CRAFTS TRAINING, AND ARTISAN RELIEF AID PROGRAMS TO BENEFIT ARTISAN ENTREPRENEURS.

    Expenses $468,925 · Grants $125,000 · Revenue $3,002

As filed on the 2023 return.

Listed in Part VII

  • PAM HARVIT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SUSAN FELLER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ROBBY MOORE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JIM PAJARILLO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JUDY MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN WHITE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARLO LONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM HODGES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RENEE MARGOCEE

    EXECUTIVE DIRECTOR

    Total calculated
    $74,131
    From this org
    $74,131
    From related orgs
    $0
    Other
    $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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349309114

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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