Nonprofit · EIN 27-0441319
ARROW WV INC
Tax-exempt · IRVING, TX 75038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$6,648,078 | $20,222,510 | -$26,870,588 | $340,663,299 | $379,067,270 | -$38,403,971 |
| December 31, 2023 | 990 | $1,990,703 | $16,603,097 | -$14,612,394 | $357,119,166 | $373,474,549 | -$16,355,383 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $546,668
- Program service revenue
- $0
- Investment income
- -$7,198,884
- Net rental income
- $4,138
- Net gain from sales of assets
- -$7,198,884
- Other revenue
- $4,138
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $149,910
- Depreciation
- $14,482,853
- Program services (functional)
- $10,862,140
- Management and general (functional)
- $9,360,370
Balance sheet and other
- Total assets, start of year
- $357,119,166
- Total assets, end of year
- $340,663,299
- Total liabilities, end of year
- $379,067,270
- Net assets, end of year
- -$38,403,971
- Land, buildings and equipment
- $340,006,351
- Net assets without donor restrictions
- -$52,917,860
- Net assets with donor restrictions
- $14,513,889
- Gross receipts
- $551,818
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2009
- State of legal domicile
- WV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Roger Mosby | President Officer | 0 | $0 | $666,473 | $12,404 |
| Roger Krone | President Officer | 1 | $0 | $594,817 | $18,503 |
| Chasity McReynolds | Vice President Officer | 1 | $0 | $403,888 | $38,082 |
| Michael Ashline | Treasurer Former | 0 | $0 | $399,195 | $1,587 |
| Cicely Nelson | Secretary Officer | 1 | $0 | $263,832 | $16,672 |
| John Beall | Treasurer Officer | 1 | $0 | $208,910 | $600 |
| Oscar Raposo | Treasurer Officer | 1 | $0 | $143,333 | $18,911 |
| J Brett Harvey | Chairman, Director Trustee or director | 1 | $0 | $0 | $0 |
| Wayne Perry | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jack Furst | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROGER C MOSBY | PRESIDENT Officer | 1 | $0 | $936,168 | $24,447 |
| MICHAEL A ASHLINE | TREASURER(TH Officer | 1 | $0 | $692,486 | $34,374 |
| CHASITY MCREYNOLDS | VICE PRESIDE Officer | 1 | $0 | $337,074 | $40,292 |
| CICELY NELSON | SECRETARY Officer | 1 | $0 | $263,853 | $16,279 |
| JACK D FURST | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| J BRETT HARVEY | CHAIRMAN, DI Trustee or director | 1 | $0 | $0 | $0 |
| WAYNE M PERRY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1325 W WALNUT HILL LN, IRVING, TX 75038-3008
- In care of
- % CONTROLLER
- Principal officer (990 for 2024)
- Cicely Nelson, 1325 West Walnut Hill Lane, Irving, TX 750383008
- Signed the 990
- Oscar Raposo, Treasurer
- Phone
- (972) 580-2000
Mission
Operated exclusively to support and benefit Boy Scouts of America, a corporation Chartered by an Act of the United States Congress on June 15, 1916 that is exempt from Federal income tax under Section 501(c)(3).
Program accomplishments
- Support Boy Scouts of America by developing land and related facilities for use by the Boy Scouts of America in carrying out its operations and activities. Boy Scouts of America bond issue money was used by Arrow WV Inc. in the development and construction of the Summit Bechtel Family National Scout Reserve and National Jamboree site.Expenses $10,862,140
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0441319
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $340,663,299
- Income (IRS master file)
- $551,818
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | -$6,648,078 | $20,222,510 | $340,663,299 | IRS |
| 990 | December 2023 | $1,990,703 | $16,603,097 | $357,119,166 | XML |
| 990 | December 2022 | $532,327 | $18,876,935 | $368,855,261 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ARROW WV INC
- What is the EIN of ARROW WV INC?
- The employer identification number (EIN) of ARROW WV INC is 27-0441319.
- Is ARROW WV INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to ARROW WV INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARROW WV INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARROW WV INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARROW WV INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARROW WV INC?
- The 990 for the year ended December 31, 2024 names Cicely Nelson.
- Who are the officers and directors of ARROW WV INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does ARROW WV INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$6,648,078, expenses of $20,222,510 and total assets of $340,663,299 at year end.
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