Totals
- Total revenue
- $1,374,771
- Total expenses
- $533,834
- Contributions and grants received
- $1,303,962
- Grants paid
- $50,572
- Program service revenue
- $0
- Investment income
- $51,638
- Other revenue
- $19,171
- Total assets, end of year
- $6,223,390
- Total liabilities, end of year
- $2,979,749
- Net assets or fund balances, end of year
- $3,243,641
- Program services expenses (Part IX)
- $419,950
- Management and general expenses
- $113,884
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $419,950
Program services were 78.7% 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
$1,303,962
-
3 · Investment income
total $51,638 · excluded $51,638
-
8a · Fundraising events: gross income
$81,269
-
8b · Fundraising events: direct expenses
$67,898
-
8c · Net income from fundraising events
total $13,371 · excluded $13,371
-
11a · Other revenue: OTHER REVENUE
total $5,800 · related or exempt $5,800
-
11e · Other revenue, total
$5,800
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $50,572 · program services $50,572
-
5 · Compensation of officers, directors and key employees
total $75,012 · program services $75,012
-
7 · Other salaries and wages
total $203,522 · program services $203,522
-
10 · Payroll taxes
total $23,543 · program services $23,543
-
11c · Fees: accounting
total $27,724 · management and general $27,724
-
11g · Fees: other
total $5,882 · program services $5,882
-
16 · Occupancy
total $30,492 · program services $30,492
-
23 · Insurance
total $45,889 · management and general $45,889
-
24a · Other expenses: UTILITIES
total $40,271 · management and general $40,271
-
24b · Other expenses: OTHER EXPENSES
total $30,927 · program services $30,927
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $275,666 · end of year $94,533
-
4 · Accounts receivable
beginning of year $750 · end of year $4,422
-
7 · Other notes and loans receivable
beginning of year $5,160,000 · end of year $5,160,000
-
10a · Land, buildings and equipment: cost or other basis
$975,011
-
10b · Land, buildings and equipment: accumulated depreciation
$10,576
-
10c · Land, buildings and equipment, net
beginning of year $809,692 · end of year $964,435
-
17 · Accounts payable and accrued expenses
beginning of year $29,068 · end of year $18,413
-
24 · Unsecured notes and loans payable
beginning of year $3,814,336 · end of year $2,961,336
-
27 · Net assets without donor restrictions
beginning of year $2,402,704 · end of year $3,243,641
Listed in Part VII
-
MATTHEW BONAR
BOARD OF ADVISORS
- Total calculated
- $0
- Hours/week
- 1
-
ROGER PROPST
BOARD OF ADVISORS
- Total calculated
- $0
- Hours/week
- 1
-
MARK SARVER
BOARD OF ADVISORS
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN MERSCH
VICE PRESIDENT/BOARD
- Total calculated
- $0
- Hours/week
- 1
-
CRYSTAL MERSCH
PRESIDENT/BOARD
- Total calculated
- $0
- Hours/week
- 4
-
DENNIS SPAUR
TREASURER/BOARD
- Total calculated
- $0
- Hours/week
- 4
-
AARON SPAUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JASON CUNNINGHAM
FINANCE AND HR DIRECTOR
- Total calculated
- $75,012
- From this org
- $75,012
- 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
No itemized grants to organizations on this return.
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.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CALHOUN COMMUNITY CENTER LANDLORD LLC
RELATED · WV · 100% owned · general or managing partner
Directly controlled by THE 1982 FOUNDATION
-
CALHOUN COMMUNITY CENTER MANAGER LLC
RELATED · WV · 100% owned · general or managing partner
Directly controlled by THE 1982 FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349303138
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