American Lung Association Of West Virginia Incorporated in Charleston, West Virginia (WV)

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American Lung Association Of West Virginia Incorporated
Employer Identification Number (EIN)550357055
Name of OrganizationAmerican Lung Association Of West Virginia Incorporated
AddressPO BOX 3980, Charleston, WV 25339-3980
ActivitiesOther school related activities, Fundraising, Other health services
SubsectionEducational Organization
Ruling Date03/1954
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 Period2011
Assets$0
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$484,038
Amount of Income$1,002,529
Form 990 Revenue Amount$1,002,529
National Taxonomy of Exempt Entities (NTEE)Diseases, Disorders, Medical Disciplines: Lung Disease


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Amount of income in 2011: $1,002,529
This organization: 

 $1,002,529
Other organizations performing similar types of work: 

 $1,401,877

Assets in 2011: $484,038
This organization: 

 $484,038
Other organizations performing similar types of work: 

 $2,456,525

Expenses in 2001: $1,005,273
This organization: 

 $1,005,273
Other organizations performing similar types of work: 

 $2,109,078

Income to expenses ratio in 2001: 1.0
American Lung Association Of West Virginia Incorporated: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2001: 86.5%
American Lung Association Of West Virginia Incorporated: 

 86.5%
Other organizations performing similar types of work: 

 76.6%

Number of employees in 2001: 10
This organization: 

 10
Other organizations performing similar types of work: 

 16

Employees paid over $50,000 in 2001: 10.0%
American Lung Association Of West Virginia Incorporated: 

 10.0%
Other organizations performing similar types of work: 

 10.0%

Grants share in income in 2001: 81.7%
American Lung Association Of West Virginia Incorporated: 

 81.7%
Other organizations performing similar types of work: 

 81.7%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$842,802$1,002,529
Contributions, gifts, grants, and similar amounts received$632,542$818,988
Contributions to donor advised funds
Direct public support$299,946$256,917
Indirect public support$19,368$140,807
Government contributions (grants)$313,228$421,264
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$3,293$1,580
Dividends and interest from securities$4,940$6,987
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$1,167$-8,942
Gross amount from sales of assets other than inventory$114,963$156,917
Less: cost or other basis and sales expenses$113,796$165,859
Net income or (loss) from special events and activities$183,953$160,024
Gross revenue$268,538$216,056
Less: direct expenses other than fundraising expenses$84,585$56,032
Gross profit or (loss) from sales of inventory$9,738$20,609
Gross sales of inventory, less returns and allowances$9,738$20,609
Less: cost of goods sold$0$0
Other revenue$7,169$3,283
Total expenses$714,943$1,005,273
Program services$571,852$870,056
Management and general$49,237$57,772
Fundraising$93,854$77,445
Payments to affiliates$0$0
Net assets or fund balances at end of year$518,869$484,038
Excess or (deficit) for the year$127,859$-2,744
Net assets or fund balances at beginning of year$399,603$518,869
Other changes in net assets or fund balances$-8,593$-32,087
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,005,273$870,056$57,772$77,445
Grants paid from donor advised funds
Other grants and allocations$90,101
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$59,000$52,952$1,894$4,154
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$241,023$216,318$7,737$16,968
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$39,923$35,830$1,282$2,811
Payroll taxes$26,917$24,157$864$1,896
Professional fundraising fees$31,493$28,266$1,011$2,216
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$12,236$10,981$393$862
Telephone$6,332$5,683$203$446
Postage and shipping$68,751$45,982$9,655$13,114
Occupancy$24,942$22,385$801$1,756
Equipment rental and maintenance$9,446$8,476$304$666
Printing and publications$98,784$59,979$16,758$22,047
Travel$1,696$1,523$54$119
Conferences, conventions, and meetings$8,911$4,891$3,636$384
Interest$0$0$0$0
Depreciation, depletion, etc.$17,427$15,641$559$1,227
Other expenses not covered above$268,291$246,891$12,621$8,779
Balance Sheets
20002001
Total assets$568,901$576,151
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$185,808$291,050
Accounts receivable less allowance for doubtful accounts$82,812$42,463
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$3,264$5,718
Prepaid expenses and deferred charges$10,328$490
Investments - publicly-traded securities
Investments - other securities$217,935$177,185
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$68,754$59,245
Other assets, including program-related investments$0$0
Total liabilities$50,032$92,113
Accounts payable and accrued expenses$50,032$92,113
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$568,901$576,151
Total net assets or fund balances$518,869$484,038
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$842,802$1,002,529
Total revenue, gains, and other support per audited financial statements$866,422$1,003,719
Other expenses$23,620$1,190
Net unrealized gains on investments$-8,593$-32,087
Donated services and use of facilities$37,965$38,889
Recoveries of prior year grants$0$0
Other$-5,752$-5,612
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$714,943$1,005,273
Total expenses and losses per audited financial statements$747,156$1,038,550
Other revenue$37,965$38,889
Donated services and use of facilities$37,965$38,889
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$5,752$5,612
Investment expenses$0$0
Other$5,752$5,612
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200610
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$11,850$171,691
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,580$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$6,987$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$-8,942
Net income or (loss) from special events000000$000$0$160,024
Gross profit or (loss) from sales of inventory000000$000$0$20,609
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$3,283$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$59,000$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$9,619
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000
Total$446,007$649,523
Gifts, grants, and contributions received$429,026$632,542
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$6,566$8,748
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$10,415$8,233
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$1,038,550
Total lobbying expenditures$9,619
Total lobbying expenditures to influence public opinion (grassroots lobbying)$5,932
Total lobbying expenditures to influence a legislative body (direct lobbying)$3,687
Other exempt purpose expenditures$1,028,931
Lobbying nontaxable amount$178,855
Grassroots nontaxable amount$44,714
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American Lung Association21 W 38th St Fl 3, New York, NY 10018-2254NY1944-01$54,024,430
2American Lung Association Of Gulfcoast Florida IncSaint Petersburg, FL 33716FL$2,882,517
3American Lung Assoc Of South Florida IncFort Lauderdale, FL 33316FL$1,401,877
4American Lung Association Of West Virginia IncorporatedPO BOX 3980, Charleston, WV 25339-3980WV1954-03$1,002,529
5American Lung Association Of Louisiana Inc2325 Severn Ave Ste 8, Metairie, LA 70001-6918LA1942-09$68,549
6Lung Transplant FoundationPO BOX 33126, Raleigh, NC 27636-3126NC2009-06$180,852
Number of organizations performing similar types of work
Florida2
Louisiana1
North Carolina1
New York1
West Virginia1
Total6

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