2024-11-16T17:15:30-06:00 2023-12-31 550596200 HERMAN & CORMANY CPA 812 QUARRIER STREET SUITE 100 CHARLESTON WV 25301 990 2023-01-01 872345102 THE 1982 FOUNDATION 1982 3045881606 PO BOX 82 GRANTSVILLE WV 26147 DENNIS SPAUR EXECUTIVE DIRECTOR 3045881606 2024-11-16 1 0 CRISTOPHER P SOMERVILLE P01990800 3043452320 2023 2024-10-15 13:58:12Z CRYSTAL MERSCH 320 WILDERLAKE CT ATLANTA GA 30328 912655 0 X WWW.THE1982FOUNDATION.ORG X 2021 WV THE 1982 FOUNDATION WAS CREATED WITH ITS SOLE MISSION OF CONVERTING THE OLD CALHOUN COUNTY HIGH SCHOOL INTO THE CALHOUN COUNTY COMMUNITY CENTER TO PROVIDE RECREATIONAL ACTIVITIES AND COMMUNITY SUPPORT TO THE CHILDREN AND RESIDENTS OF CALHOUN COUNTY. 7 7 3 150 0 0 1275552 835332 0 0 164 22243 0 38296 1275716 895871 8853 117590 0 0 32167 184492 0 0 0 240633 293365 281653 595447 994063 300424 2138566 6246108 36286 3843404 2102280 2402704 THE 1982 FOUNDATION WAS CREATED WITH ITS SOLE MISSION OF CONVERTING THE OLD CALHOUN COUNTY HIGH SCHOOL INTO THE CALHOUN COUNTY COMMUNITY CENTER TO PROVIDE RECREATIONAL ACTIVITIES AND COMMUNITY SUPPORT TO THE CHILDREN AND RESIDENTS OF CALHOUN COUNTY. 0 0 481647 117590 TO PROVIDE SUPPORT FOR A COMMUNITY AND RECREATION CENTER FOR THE RESIDENTS OF CALHOUN COUNTY. TO PROVIDE THE YOUTH OF CALHOUN COUNTY WITH ATHLETIC EQUIPMENT TO ENHANCE OUTDOOR ACTIVITIES. 481647 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 WV X DENNIS SPAUR 3045881606 425 HIGH ST GRANTSVILLE WV 26147 MATTHEW BONAR BOARD OF ADVISORS 1.00 X 0 0 0 ROGER PROPST BOARD OF ADVISORS 1.00 X 0 0 0 MARK SARVER BOARD OF ADVISORS 1.00 X 0 0 0 ROBIN MERSCH VICE PRESIDENT/BOARD 1.00 X X 0 0 0 CRYSTAL MERSCH PRESIDENT/BOARD 4.00 X X 0 0 0 DENNIS SPAUR TREASURER/BOARD 4.00 X X 0 0 0 AARON SPAUR SECRETARY 1.00 X X 0 0 0 JASON CUNNINGHAM FINANCE AND HR DIRECTOR 40.00 X 61090 0 0 61090 0 0 0 0 0 0 0 835332 9145 835332 22243 22243 55080 16784 38296 38296 895871 0 0 60539 71069 71069 46521 46521 169067 169067 15425 15425 21469 21469 20194 20194 3352 3352 6508 6508 95358 95358 8331 8331 67421 67421 OTHER EXPENSES 47361 45973 1388 UTILITIES 13046 13046 CHRISTMAS GIFTING 9145 9145 REPAIRS AND MATERIALS 616 616 564 564 595447 481647 113800 0 1050561 275666 750 5160000 820268 10576 1088005 809692 2138566 6246108 36286 29068 3814336 36286 3843404 X 2102280 2402704 2102280 2402704 2138566 6246108 300424 0 X 0 1 X 0 0 X 1174037 1275552 835332 3284921 1174037 1275552 835332 3284921 0 0 0 3284921 13 164 22243 22420 13 164 22243 22420 1174050 1275716 857575 3307341 0.99320 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68500 68500 174621 7750 166871 12575 2826 9749 564572 564572 809692 895871 0 895871 0 895871 595447 0 595447 0 595447 0 CALHOUN COMMUNITY CENTER LANDLORD LLC PO BOX 82 GRANTSVILLE WV 26147 923222038 71069 0 BUILDING SCHOLARSHIPS 23 46521 X TOYS 1 9145 ACTUAL COST 0 0 0 FORM 990, PART V, LINE 13A WV FORM 990, PART VI, SECTION A, LINE 2 CRYSTAL MERSH (PRESIDENT) & ROBIN MERSH (V. PRESIDENT) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW BEFORE THE TREASURER ULTIMATELY SIGNS-OFF ON THE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DOES NOT COMPENSATE DIRECTORS, OFFICERS OR "TOP OFFICIALS". FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. CALHOUN COMMUNITY CENTER LANDLORD LLC 923222038 WV THE 1982 FOUNDATION RELATED 0 1 1.00000 CALHOUN COMMUNITY CENTER MANAGER LLC 923135143 WV THE 1982 FOUNDATION RELATED 0 1 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0