Nonprofit · EIN 47-4681210
TAYLOR COUNTY DEVELOPMENT AUTHORITY INCORPORATED
Tax-exempt · GRAFTON, WV 26354
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $83,092 | $39,107 | $43,985 | $360,410 | – | $360,410 |
| June 30, 2024 | 990-EZ | $69,429 | $37,178 | $32,251 | $316,425 | – | $316,425 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $83,000
- Investment income
- $92
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,085
- Other expenses
- $38,022
- Program services (functional)
- $39,107
Balance sheet and other
- Total assets, start of year
- $316,425
- Total assets, end of year
- $360,410
- Total liabilities, end of year
- –
- Net assets, end of year
- $360,410
- Cash, savings and investments
- $360,410
- Gross receipts
- $83,092
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Henderson | Executive Director | 20 | $0 |
| Karen Temple | President | 5 | $0 |
| Christopher Darlington | Vice President | 5 | $0 |
| Shayla Duckworth | Treasurer | 5 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Henderson | Executive Director | 20 | $0 |
| Karen Temple | President | 5 | $0 |
| Christopher Darlington | Vice President | 5 | $0 |
| Shayla Duckworth | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 222 W MAIN ST, GRAFTON, WV 26354-0008
- In care of
- % PATRICIA HENDERSON
- Mailing address (990-N for 2020)
- 214 W Main St Room 105, Grafton WV 26354
- Principal officer (990-N for 2020)
- Patricia Henderson, 214 W Main St Room 105, Grafton WV 26354
- Signed the 990-EZ
- Patricia A Henderson, Director
- Phone
- (304) 265-5450
- Return prepared by
- Blackberry Hill Accounting LLC
Mission
Public education about business development in Taylor Co WV
Program accomplishments
- To promote education of the public for business development in Taylor County, West VirginiaExpenses $39,107 · grants $83,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-4681210
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $360,410
- Income (IRS master file)
- $83,092
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $83,092 | $39,107 | $360,410 | IRS |
| 990-EZ | June 2024 | $69,429 | $37,178 | $316,425 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Patricia Henderson | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2016 Officer: TERRY BOYD | June 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 47-4681210).
Questions about TAYLOR COUNTY DEVELOPMENT AUTHORITY INCORPORATED
- What is the EIN of TAYLOR COUNTY DEVELOPMENT AUTHORITY INCORPORATED?
- The employer identification number (EIN) of TAYLOR COUNTY DEVELOPMENT AUTHORITY INCORPORATED is 47-4681210.
- Is TAYLOR COUNTY DEVELOPMENT AUTHORITY INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to TAYLOR COUNTY DEVELOPMENT AUTHORITY INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAYLOR COUNTY DEVELOPMENT AUTHORITY INCORPORATED 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 TAYLOR COUNTY DEVELOPMENT AUTHORITY INCORPORATED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAYLOR COUNTY DEVELOPMENT AUTHORITY INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of TAYLOR COUNTY DEVELOPMENT AUTHORITY INCORPORATED?
- The 990-N for 2020 names Patricia Henderson.
- Who are the officers and directors of TAYLOR COUNTY DEVELOPMENT AUTHORITY INCORPORATED?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does TAYLOR COUNTY DEVELOPMENT AUTHORITY INCORPORATED have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $83,092, expenses of $39,107 and total assets of $360,410 at year end.
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All nonprofits in GRAFTON · West Virginia · Community improvement and capacity building