FURP.ORG / PUBLIC DATA EXPLORER

HANCOCK COUNTY SAVINGS BANK CHARITABLE FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HANCOCK COUNTY SAVINGS BANK CHARITABLE FOUNDATION (EIN 55-0767253)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-13
IRS object ID
202411349349103141
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T14:35:55-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341687312PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1D'ANNIBALLE & COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12720 SUNSET BLVDAddressLine1Txt
CitySTEUBENVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43952ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550767253EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HANCOCK COUNTY SAVINGS CHARITABLEBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHANCBusinessNameControlTxt
Phone3043871620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1351 CAROLINA AVENUEAddressLine1Txt
CityCHESTERCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICIA K DAVISPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3043871620PhoneNum
Signature2024-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALICIAPersonFirstNm
Person LastDAVISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULETTE LETWENPreparerPersonNm
PTINP00062985PTIN
Phone7402647173PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,116,089FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$34,178DividendsRevAndExpnssAmt
Dividends Net Invst Incm$34,178DividendsNetInvstIncmAmt
Dividends Adj Net Incm$34,178DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$27,753NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$35,569GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$27,753CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$61,931TotalRevAndExpnssAmt
Total Net Invst Incm$61,931TotalNetInvstIncmAmt
Total Adj Net Incm$34,178TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,150AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$25TaxesRevAndExpnssAmt
Taxes Net Invst Incm$25TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,307OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,482TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$28TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$44,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$44,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$47,982TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$28TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$44,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$13,949ExcessRevenueOverExpensesAmt
Net Investment Income$61,903NetInvestmentIncomeAmt
Adjusted Net Income$34,178AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$26,063SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$13,172SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$13,172SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$473PrepaidExpensesBOYAmt
Prepaid Expenses EOY$473PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$473PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$585,071CorporateStockBOYAmt
Corporate Stock EOY$611,922CorporateStockEOYAmt
Corporate Stock EOYFMV$1,015,977CorporateStockEOYFMVAmt
Corporate Bonds BOY$94,042CorporateBondsBOYAmt
Corporate Bonds EOY$94,031CorporateBondsEOYAmt
Corporate Bonds EOYFMV$86,467CorporateBondsEOYFMVAmt
Total Assets BOY$705,649TotalAssetsBOYAmt
Total Assets EOY$719,598TotalAssetsEOYAmt
Total Assets EOYFMV$1,116,089TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$705,649NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$719,598NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$705,649TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$719,598TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$705,649TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$719,598TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$705,649TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$13,949ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$719,598SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$719,598TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
WELLS FARGO - ST COVEREDP2019-02-262023-10-13$413$312$101$101
GE HEALTHCARE TECHSP2003-10-232023-01-04$18$71-$53-$53
MICRO FOCUS INTL PLC CHGP2003-10-232023-02-21$421$2,299-$1,878-$1,878
RTX CORPP2000-09-132023-10-17$34,717$5,134$29,583$29,583
FieldValueIRS element (for citing)
Capital Gain Net Income$27,753CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$860InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$860SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$860TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$674EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$674TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$186TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWVOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksALICIA K DAVISIndividualWithBooksNm
Phone3043871620PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1351 CAROLINA AVENUEAddressLine1Txt
CityCHESTERCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26034ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CATHERINE FERRARI
4838 CORNELL DRBURLINGTONKY41005TRUSTEE0.00$0$0$0
ROMIE CASTELLI
4224 FREEDOM WAYWEIRTONWV26062TRUSTEE0.00$0$0$0
ANTHONY BERNARDI
514 CALIFORNIA AVECHESTERWV26034SECRETARY0.00$0$0$0
MARVIN SIX
442 MURRAY RDNEW CUMBERLANDWV26047TRUSTEE0.00$0$0$0
CHERYL D SCHREIBER
197 BEACON DRIVEWEIRTONWV26062TRUSTEE0.00$0$0$0
GEORGE E ASH SR
3125 ORCHARD STWEIRTONWV26062PRESIDENT0.00$0$0$0
ALICIA K DAVIS
825 GALEY BOULEVARDBEAVERPA15009TREASURER0.00$0$0$0
DOUGLAS A COMM
242 HEARTWOOD DRIVECHESTERWV26034CHAIRMAN0.00$0$0$0
DREW COOPER
933 PARK BLVDEAST LIVERPOOLOH43920TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,068,190AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$27,354AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,095,544TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,095,544AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,433CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,079,111NetVlNoncharitableAssetsAmt
Minimum Investment Return$53,956MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$53,956MinimumInvestmentReturnAmt
Tax Based On Investment Income$860TaxBasedOnInvestmentIncomeAmt
Total Tax$860TotalTaxAmt
Distributable Before Adj$53,096DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$53,096DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$53,096DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$44,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$44,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$53,096DistributableAsAdjustedAmt
Undistributed Income PY$24,986UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$44,500QualifyingDistributionsAmt
Applied To Year1$24,986AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$19,514AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$33,582UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonHANCOCK COUNTY SAVINGS BANKRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1351 CAROLINA AVE PO BOX 245AddressLine1Txt
CityCHESTERCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26034ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3043871620RecipientPhoneNum
Form And Info And MaterialsAPPLICATION FORMS ARE AVAILABLE AT ANY OFFICE OF THE HANCOCK COUNTY SAVINGS BANK. COPIES OF THE FOLLOWING ADDITIONAL INFORMATION SHOULD BE INCLUDED: CURRENT BUDGET LAST THREE YEARS FINANCIAL STATEMENTS, AND COPIES OF ANY SOLICITATION ITEMS CURRENTLY USED.FormAndInfoAndMaterialsTxt
Submission DeadlinesAS NOTED ON THE APPLICATIONSubmissionDeadlinesTxt
Restrictions On AwardsPRESENTLY LIMITED TO ORGANIZATIONS GEOGRAPHICALLY LOCATED IN THE MARKET AREA OF THE HANCOCK COUNTY SAVINGS BANKRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BLUE STREAM FARMS CORPORATION
326 MAIN STREETWEIRTONWV26062HANDS ON LEARNING FIELD TRIPS$3,000
BROOKE HANCOCK COUNTY VETERANS PARK
3125 ORCHARD STWEIRTONWV26062MAINTENANCE AND FLAGS$5,000
BROOKE HANCOCK FAMILY RESOURCE NETWORK INC
1300 POTOMAC AVE SUITE CWEIRTONWV26062FOOD FOR CHILDREN$1,500
COMMUNICYCLE BEAVER COUNTY INC
1040 LEXINGTON DRALIQUIPPAPA15001SATELITTE BIKE REPAIR$1,500
MUSEUM OF CERAMICS
400 EAST 5TH STEAST LIVERPOOLOH43920STEREO PUBLIC ADDRESS AND MICROPHONE$1,000
OHIO VALLEY YOUTH NETWORK
301 N 4TH STREETSTEUBENVILLEOH43952FOOD AND TRANSPORTATION FOR STUDENTS$1,500
ROTARY CHARITIES OF SOUTHERN COLUMBIANA COUNTY - ROTARY CLUB OF CALCUTTA
PO BOX 2885EAST LIVERPOOLOH43920IPADS FOR UPS AND DOWNS$2,000
ROTARY CHARITIES OF SOUTHERN COLUMBIANA COUNTY - ROTARY CLUB OF EAST LIVERP
110 MAINE BLVDEAST LIVERPOOLOH43920REPLACE FREE LITTLE LIBRARIES$2,000
ROTARY CLUB OF BEAVER
PO BOX 513BEAVERPA15009BEDS & BEDDING FOR CHILDREN$3,500
THE SALVATION ARMY OF WEIRTON
794 COVE RDWEIRTONWV26062SOCIAL SERVICE ASSISSTANCE$5,000
CHESTER VOLUNTEER FIREMAN'S ASSOCIATION
371 CAROLINA AVECHESTERWV26034SPECIAL NEEDS CHILDREN PARK EXPERIENCE$3,500
COLEMAN PROFESSIONAL SERVICES INC
5982 RHODES RDKENTOH44240SUPPLIES FOR CHILDREN RECEIVING SERVICES$1,000
EAST LIVERPOOL CALCUTTA AREA GARDEN CLUB
PO BOX 2974EAST LIVERPOOLOH43920CLEAN AND REPLACE PLANTERS IN DOWNTOWN EAST LIVERPOOL$1,500
HANCOCK BROOKE OHIO COUNTIES VICTIM ASSISTANCE PROGRAM
840 CHARLES STREETWELLSBURGWV26070VICTIMS COUNSELING SERVICES$3,000
HANCOCK COUNTY PARKS & RECREATION
689 GAS VALLEY ROADNEW CUMBERLANDWV26047ADD ATTRACTIONS TO EVENTS HOSTED BY THE PARKS$1,000
NEWELL COMMUNITY IMPROVEMENT COALITION
906 GRANT STREETNEWELLWV26050ENHANCE CLARE FIELD PLAYGROUND$2,000
TOMLINSON RUN STATE PARK FOUNDATION
PO BOX 100NEW MANCHESTERWV26056RESTROOM AND SHOWER RENOVATIONS$1,500
UPPER OHIO VALLEY MUSEUM & LEARNING CENTER
120 EAST FIFTH STREETEAST LIVERPOOLOH43920INTERACTIVE STEM ROOM7$3,000
WEIRTON CHRISTION CENTER
PO BOX 2045WEIRTONWV26062NEVER ALONE KIDS PROGRAM$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$44,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$34,178ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$27,753ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$61,931ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$61,931TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,150Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$94,031EOYBookValueAmt
EOYFMV$86,467EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE EQUITIES AND CERTIFICATESStockNm
EOY Book Value$611,922EOYBookValueAmt
EOYFMV$1,015,977EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$2,304$0$0$0
INVESTMENT FEES$3$3$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryWV LICENSECategoryTxt
Amt$25Amt
Net Investment Income$25NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt