Davis Family Foundation is located in Beaver, WV.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO RECEIVE, ADMINISTER, AND DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES INCLUDING BUT NOT LIMTED TO THOSE PROGRAMS THAT IMPROVE THE QUALITY OF LIFE PRIMARILY IN RALEIGH COUNTY, WEST VIRGINIA AREA AND TO ANY OTHER CHARITABLE ORGANIZATION, EVEN IF NOT LOCATED IN RALEIGH COUNTY WEST VIRGINIA, THAT HAVE BEEN DETERMINED TAX EXEMPT ENTITIES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lori A Davis Trustee | 2 | $0 | |
Ernest B Davis Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $1,000,000 |
Interest on Savings | $34 |
Dividends & Interest | $7,202 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $5,275 |
Capital Gain Net Income | $5,275 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $1,012,511 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $96 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $0 |
Total operating and administrative expenses | $6,854 |
Contributions, gifts, grants paid | $320,000 |
Total expenses and disbursements | $326,854 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $100,732 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $0 |
Other assets | $0 |
Total assets | $685,657 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Over the last fiscal year, Davis Family Foundation has awarded $320,000 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
IHEART CHURCH PURPOSE: DONATION | $250,000 |
Beckley, WV PURPOSE: DONATION | $50,000 |
WVU MEDICINE CHILDRENS HOSPITAL PURPOSE: DONATION | $10,000 |
BRIANS SAFEHOUSE INC PURPOSE: DONATION | $5,000 |
JOSEPH ACADEMY PURPOSE: DONATION | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Berks County School Districts Health Tr Reading, PA | $37,307,686 | $92,475,879 |
Jewish Home Lifecare Manhattan New York, NY | $92,070,146 | $86,814,145 |
Central European University New York, NY | $577,160,061 | $72,058,098 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
International Union Of Operating Engineers Welfare Fund Long Island City, NY | $98,450,225 | $98,628,304 |
New Jersey Property Liability Basking Ridge, NJ | $270,074,908 | $113,404,286 |
St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
American Society For Testing And Materials West Conshohocken, PA | $507,262,217 | $135,712,233 |