Citizens Conservation Corps Of West Virginia in Beckley, West Virginia (WV)

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Citizens Conservation Corps Of West Virginia
Employer Identification Number (EIN)550725472
Name of OrganizationCitizens Conservation Corps Of West Virginia
Address198 George St, Beckley, WV 25801-2608
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Other conservation, environmental or beautification activities
SubsectionCharitable Organization
Ruling Date02/1994
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,207,164
Amount of Income$5,282,161
Form 990 Revenue Amount$4,993,337


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$5,228,426
Contributions, Gifts, Grants and Other Similar Amounts$5,241,788
Program Service Revenue$131,307
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$114
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$1,300
Gross rents (Real / Personal)$1,300 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$1,300 / $0
Net loss from sales of assets other than inventory$-146,083
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $115,581
Less: cost or other basis and sales expenses (Securities / Other)$0 / $261,664
Gain or (loss) (Securities / Other)$0 / $-146,083
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$5,236,798
Compensation of current officers, directors, trustees, and key employees$508,914
Other salaries and wages$2,432,683
Payroll taxes$460,809
Professional fundraising services$0
Other$1,834,392
Balance Sheet (for 2011)
Total assets$2,524,662
Total liabilities$2,409,063
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,401,802
Unsecured notes and loans payable to unrelated third parties$0
Other$1,007,261
Total net assets or fund balances$115,599
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$17,498,927
Gifts, grants, contributions, and membership fees received$17,483,174
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$15,753
Gross receipts from related activities, etc.$10,075
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