G R Vale Corporation in Huntington, West Virginia (WV)
Table of contents:
| G R Vale Corporation | |
| Employer Identification Number (EIN) | 550772756 |
| Name of Organization | G R Vale Corporation |
| In Care of Name | Paul Hall |
| Address | 5600 Rt 60 E, Huntington, WV 25705 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $327,456 |
| Amount of Income | $28,375 |
| Form 990 Revenue Amount | $28,375 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Services to Promote the Independence of Specific Populations |
Non-representatives - add comments:
Amount of income in 2014: $28,375 (it was $23,781 in 2013)
| This organization: | $28,375 |
| Other organizations performing similar types of work: | $87,071 |
Assets in 2014: $327,456 (it was $331,637 in 2013)
| G R Vale Corporation: | $327,456 |
| Other organizations performing similar types of work: | $45,697 |
Expenses in 2014: $32,911
| G R Vale Corporation: | $32,911 |
| Other organizations performing similar types of work: | $79,916 |
Income to expenses ratio in 2014: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 61.2%
| G R Vale Corporation: | 61.2% |
| Other organizations performing similar types of work: | 93.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $22,713 | $20,570 | $23,781 | $28,375 |
| Contributions, gifts, grants, and similar amounts received | $12,037 | $10,097 | $13,184 | $17,373 |
| Program service revenue including government fees and contracts | $10,613 | $10,421 | $10,549 | $10,947 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $63 | $52 | $48 | $55 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $23,370 | $28,625 | $31,472 | $32,911 |
| Total net assets | $29,735 | $21,679 | $13,988 | $324,352 |
| Excess/Deficit for the year | $-657 | $-8,055 | $-7,691 | $-4,536 |
| Net assets or fund balances at beginning of year | $30,392 | $29,734 | $21,679 | $328,888 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $21,679 | $13,988 | $9,452 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $345,616 | $341,190 | $331,637 | $327,456 |
| Total liabilities | $315,881 | $319,511 | $317,649 | $3,104 |
| Net assets or fund balances | $29,735 | $21,679 | $13,988 | $324,352 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $29,366 |
| Subtotal Support | $29,366 |
| Gifts, grants, contributions, and membership fees received | $29,366 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $29,557 |
| Public Support | $29,366 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $191 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Santa Jeff Foundation in Huntington, WV
 |
Tom C Smith Charitable Tr in Huntington, WV
 |
|
International Association Of Machinists & Aerospace Workers in Genoa, WV
|
| Save A Kitty Feral Cat Program Inc in Parkersburg, WV |
|
Keith Full Gospel Church in Owgas, WV
|
|
New River Jazz in Beckley, WV
|
|
Prison Fellowship Ministries Of Kanawha Valley in Saint Albans, WV
|
|
Order Of Ahepa Daughters Of Penelope 256 Semale, Daughters Of Penelope Chapter 256 in Wheeling, WV
|
|
Positive Spin Incorporated in Morgantown, WV
|
|
Movercise in Wheeling, WV
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Washington Area Womens Foundation Inc | 1331 H St Nw Ste 1000, Washington, DC 20005-4745 | DC | 1997-09 | $2,978,690 |
| 2 | Helping Heroes Inc | 256 Jefferson Ave, Moundsville, WV 26041 | WV | 2010-12 | $193,612 |
| 3 | Upshur County Society For Crippled Children & Adults | 32 Private Ln, Buckhannon, WV 26201-3925 | WV | 2003-05 | $108,858 |
| 4 | Washington Avenue Apartments Corp | PO BOX 8069, Huntington, WV 25705-0069 | WV | 1997-06 | $72,355 |
| 5 | West Virginia Vietnam Veterans Foundation Inc | 2277 Pinnacle Lake Road, Bluefield, WV 24701 | WV | 1998-03 | $56,527 |
| 6 | House Of Hope Inc | 815 Alderson St, Williamson, WV 25661 | WV | 2004-12 | $56,296 |
| 7 | Down Syndrome Network Of West Virginia Inc | PO BOX 7102, Charleston, WV 25356-0102 | WV | 2014-04 | $41,542 |
| 8 | Walk4vets Foundation Inc | 963 Market St, Parkersburg, WV 26101-4736 | WV | 2014-05 | $25,843 |
| 9 | Village Idiot Racing Inc | Po Box 1155, Clarksburg, WV 26302 | WV | 2013-11 | $18,850 |
| 10 | One 4 All Disabilities Inc | PO BOX 663, Huntington, WV 25711-0663 | WV | 2013-04 | $10,619 |
| 11 | Winfield Senior Citizens Inc | 28 Wynfield Trce, Winfield, WV 25213-9765 | WV | 2001-10 | $2,325 |
| 12 | Disabled Veterans Relief Fund Inc | 1038 N Eisenhower Dr 191, Beckley, WV 25801-3116 | WV | 2011-09 | $320 |
| 13 | American Military Education Foundation | 111 W Congress St, Charles Town, WV 25414-1621 | WV | 2003-04 | $0 |
| 14 | Betty Roy Foundation | PO BOX 2612, Buckhannon, WV 26201-7612 | WV | 2013-12 | $0 |
| 15 | Disability Technologies Inc | PO BOX 465, Hedgesville, WV 25427-0465 | WV | 1999-07 | $0 |
| 16 | Employee Fund For The Wv Corrections Training Foundation | PO BOX 7310, Cross Lanes, WV 25356 | WV | 2014-07 | $0 |
| 17 | Fayette Family Resource Network | Po Box 307, Fayetteville, WV 25840 | WV | 2010-05 | $0 |
| 18 | Fellows Improvement Corporation | P O Box 5221, Princeton, WV 24740 | WV | 2005-02 | $0 |
| 19 | Full Circle Farm Growth And Healing Center Inc | 164 Boyer Ln, Summit Point, WV 25446 | WV | 2011-11 | $0 |
| 20 | Gladesville Community Association Inc | 2929 Gladesville Road, Independence, WV 26374 | WV | 2014-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 8,078 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about G R Vale Corporation »
Non-representatives - add comments about G R Vale Corporation»