West Virginia Code § 11-15-11

Exemption for certain organizations
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(a) Sales of taxable services by a corporation or organization that are exempt from federal
income tax under Section 501(c)(3) of the Internal Revenue Code, and that meet the
requirements set forth in subsection (b) of this section, are exempt from the tax imposed by
this article, except that this exemption shall not apply to sales of taxable services to the
extent that income received from the sales of such services is taxable undere Section 511 of
the Internal Revenue Code.
(b) The exemption set forth in this section applies only to those corporations or organizations
meeting the following criteria: u
(1) The corporation or organization is organized and operated primarily for charitable or
educational purposes and its activities and programs contribute importantly to promoting
the general welfare of youth, families and the aged, improving health and fitness and
providing recreational opportunities to the public;
(2) The corporation or organization offers memsbership or participation in its programs and
activities to the general public and charges fees or dues which make its programs and
activities accessible by a reasonable cross-isection of the community; and
(3) The corporation or organization offers financial assistance on a regular and on-going
basis to individuals unable to afford the organization's membership dues or fees.
(c) The Tax Commissioner is prohibited from issuing any assessments and from taking any
other action under article ten of this chapter after December 31, 1991, to collect the tax
imposed by this article from an organization described in subsections (a) and (b) of this
section that did not c ollect the tax on transactions occurring before July 1, 1992. The Tax
CommissionerV is also prohibited from refunding any tax collected by a qualified organization
prior to July 1, 1992, that was paid over to the Tax Commissioner.
(d) For purposes of this section, the term "corporation" and the term "organization" are used
interchangeably and mean a corporation or other organization that is exempt from income
tax under Section 501(c)(3) of the Internal Revenue Code, as amended.
(e) Nothing in this section shall affect the application of this article to nonprofit tax-exempt
hospitals.

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