TUSCARAWAS COUNTY COMMUNITY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TUSCARAWAS COUNTY COMMUNITY FOUNDATION (EIN 34-1930804)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-04
- IRS object ID
- 202413099349100421
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-04T10:59:37-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341115383 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE & NEIDENTHAL INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3034 N WOOSTER AVE | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 446221812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341930804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUSCARAWAS COUNTY COMMUNITY FOUNDAT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUSC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1323 FOURTH STREET NW | AddressLine1Txt |
| City | NEW PHILADELPHIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44663 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT ROBINSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3306026264 | PhoneNum |
| Signature | 2024-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW D NEIDENTHAL | PreparerPersonNm |
| PTIN | P00519811 | PTIN |
| Phone | 3303647774 | PhoneNum |
| Preparation | 2024-10-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $16,650,751 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $632,803 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $129,350 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $129,350 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $217,363 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $217,363 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $238,773 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,172,392 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $21,423 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,218,289 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $368,136 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $14,243 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $14,243 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $119,025 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $99,045 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $19,980 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $240 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $1,200 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $1,200 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $290 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $290 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $38,370 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $38,370 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $52,626 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $32,225 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $19,401 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $225,994 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $131,270 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $93,484 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $375,130 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $375,130 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $601,124 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $131,270 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $468,614 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $617,165 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $236,866 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $122,748 | CashBOYAmt |
| Cash EOY | $86,334 | CashEOYAmt |
| Cash EOYFMV | $86,334 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $700,847 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,239,431 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,239,431 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $877,472 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,172,097 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,172,097 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $4,188,931 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,951,946 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,951,946 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,439,404 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,121,627 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,121,627 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $5,398,640 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,075,919 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,075,919 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,397 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,137 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $500 | LandBOYAmt |
| Land EOY | $260 | LandEOYAmt |
| Land EOYFMV | $3,397 | LandEOYFMVAmt |
| Other Assets BOY | $4,200 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,700 | OtherAssetsEOYAmt |
| Total Assets BOY | $14,732,742 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,650,314 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,650,751 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $8,149,033 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $8,605,622 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $6,583,709 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $8,044,692 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,732,742 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $16,650,314 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,732,742 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $16,650,314 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,732,742 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $617,165 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,300,407 | OtherIncreasesAmt |
| Subtotal | $16,650,314 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $16,650,314 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $21,423 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,292 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,292 | SubtotalAmt |
| Tax Based On Investment Income | $3,292 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,700 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,700 | TotalPaymentsAndCreditsAmt |
| Tax Due | $592 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TUSCFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | SCOTT ROBINSON | IndividualWithBooksNm |
| Phone | 3306026264 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1323 FOURTH STREET NW | AddressLine1Txt |
| City | NEW PHILADELPHIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ALAN BAMBECK | ||||||||
| 2405 RIDGEWOOD DRIVE NW | DOVER | OH | 44622 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| SCOTT ROBINSON | ||||||||
| 1323 FOURTH STREET NW | NEW PHILADELPHIA | OH | 44663 | EXECUTIVE DI | 000.00 | $0 | $0 | $0 |
| JOHN MAXWELL | ||||||||
| 405 CHAUNCEY ST NW | NEW PHILADELPHIA | OH | 44663 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| ROBIN WALTZ | ||||||||
| 1458 FIFTH STREET NW | NEW PHILADELPHIA | OH | 44663 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| STEPHENIE WILSON | ||||||||
| 321 N WOOSTER AVENUE | DOVER | OH | 44622 | TREASURER | 000.00 | $0 | $0 | $0 |
| MILO MILLER | ||||||||
| 134 N FACTORY STREET | SUGARCREEK | OH | 44681 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| JANELLE JONES | ||||||||
| 125 EAST HIGH AVENUE | NEW PHILADELPHIA | OH | 44663 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| DR IRA WENTWORTH | ||||||||
| 100 N WALNUT STREET | GNADENHUTTEN | OH | 44629 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| JEANNINE KENNEDY | ||||||||
| 461 ROBINSON DR SE | NEW PHILADELPHIA | OH | 44663 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| NATALIE BOLLON | ||||||||
| 119 GARLAND DRIVE SW | NEW PHILADELPHIA | OH | 44663 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $15,583,158 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $93,941 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $380 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,677,479 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $15,677,479 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $235,162 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,442,317 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $772,116 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $772,116 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,292 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,292 | TotalTaxAmt |
| Distributable Before Adj | $768,824 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $768,824 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $768,824 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $468,614 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $468,614 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $768,824 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $143,246 | UndistributedIncomePYAmt |
| Qualifying Distributions | $468,614 | QualifyingDistributionsAmt |
| Applied To Year1 | $143,246 | AppliedToYear1Amt |
| Applied To Current Year | $325,368 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $443,456 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GRANT APPLICATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TUSC CTY COMMUNITY FDN | AddressLine1Txt |
| Address Line2 | 1323 4TH STREET NW | AddressLine2Txt |
| City | NEW PHILADELPHIA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3306026264 | RecipientPhoneNum |
| Recipient Email Address | INFO@TUSCFOUNDATION.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | GRANT APPLICATION FORM ACCOMPANIED BY THE FOLLOWING SUPPORTING DOCUMENTS: 1) DATED COVER LETTER SIGNED BY BOARD PRESIDENT OR EXECUTIVE DIRECTOR STATING THE PURPOSE, AMOUNT OF REQUEST, AND BOARD ENDORSEMENT OF REQUEST. 2) OVERVIEW OF ORGANIZATION'S CURRENT PROGRAMS, ACTIVITIES, AND SERVICES. 3) SUMMARY OF THE PROJECT WHICH INCLUDES NEED STATEMENT, PROGRAM GOALS/OBJECTIVES, AND IMPLEMENTATION STRATEGIES. 4) PROPOSED BUDGET FOR THE PROJECT, INCLUDING LIST OF OTHER FUNDINGS SOURCES CONTACTED FOR THE PROJECT. 5) FUTURE FUNDING PLAN FOR CONTINUING THE PROJECT. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | JUNE 15 | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE AWARDED TO QUALIFIED CHARITABLE ORGANIZATIONS WHO SERVE THE RESIDENTS OF TUSCARAWAS COUNTY. THE FOUNDATIONS CHARITABLE GRANT MAKING INCLUDES BOTH CAPITAL AND PROGRAM GRANTS WHICH ARE AWARDED IN THE FOLLOWING CATEGORIES: ARTS, CULTURE, & HUMANITIES; CIVIC & COMMUNITY AFFAIRS; CONSERVATION & ENVIRONMENT; EDUCATION; HEALTH & WELLNESS; AND HUMAN SERVICES. GRANTS ARE LIMITED TO ACTIVITIES PERFORMED AND ORGANIZATIONS LOCATED WITHIN THE UNITED STATES. GRANTS MAY NOT BE USED TO CARRY ON PROPAGANDA OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATION, PARTICIPATE IN OR INTERVENE IN ANY POLITICAL CAMPAIGN ON BEHALF OF OR IN OPPOSITION TO ANY CANDIDATE FOR PUBLIC OFFICE, OR TO CONDUCT, DIRECTLY OR INDIRECTLY, ANY VOTER REGISTRATION DRIVE (WITHIN THE MEANING OF SECTION 4945(D)(2) OF THE INTERNAL REVENUE CODE). THE FOUNDATION MAKES GRANTS ONLY TO ORGANIZATIONS THAT ARE RECOGNIZED BY THE INTERNAL REVENUE CODE AS NONPROFIT, TAX-EXEMPT, CHARITABLE ORGANIZATIONS, OR TO QUALIFIED GOVERNMENTAL AGENCI | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| AMERICAN RED CROSS - MUSKINGUM CH | ||||||
| 734 FAIR AVE NW | NEW PHILADELPHIA | OH | 44663 | OPERATING SUPPORT | $15,000 | |
| BIG BROTHERS BIG SISTERS OF ECO | ||||||
| PO BOX 6099 | NEW PHILADELPHIA | OH | 44663 | PROGRAM SUPPORT | $10,000 | |
| BUCKEYE CAREER CENTER FOUNDATION | ||||||
| PO BOX 355 | NEW PHILADELPHIA | OH | 44663 | SCHOLARSHIPS | $10,000 | |
| COMMUNITY HOSPICE OF TUSCARAWAS COU | ||||||
| 716 COMMERCIAL AVE SW | NEW PHILADELPHIA | OH | 44663 | OPERATING EXPENSES | $10,000 | |
| DENNISON RAILROAD DEPOT MUSEUMS | ||||||
| PO BOX 11 | DENNISON | OH | 44621 | CAPITAL IMPROVEMENTS | $10,000 | |
| DENNISON RAILROAD DEPOT MUSEUMS | ||||||
| PO BOX 11 | DENNISON | OH | 44621 | POLAR EXPRESS GRANT | $4,000 | |
| DOVER SOCCER ASSOCIATION | ||||||
| 125 SUPERIOR AVE | DOVER | OH | 44622 | GRANT AWARDS | $8,500 | |
| DRESS-A-CHILD | ||||||
| 1210 WINKLER DRIVE | DOVER | OH | 44622 | BACK- TO-SCHOOL CLOTHING FOR NEEDY | $25,000 | |
| GRACE LUTHERAN CHURCH | ||||||
| 216 NORTH WOOSTER | DOVER | OH | 44622 | OPERATING EXPENSES FOR CHURCH ACTIVI | $25,000 | |
| INDIAN VALLEY LOCAL SCHOOLS | ||||||
| PO BOX 171 | GNADENHUTTEN | OH | 44629 | PICNIC TABLES FOR KELLEY FIELD | $10,000 | |
| KENT STATE UNIVERSITY TUSCARAWAS | ||||||
| 330 UNIVERSITY DR NE | NEW PHILADELPHIA | OH | 44663 | GOA/OMEGA-ADV MANUFACTURE PROJECT | $10,000 | |
| KENT STATE UNIVERSITY TUSCARAWAS | ||||||
| 330 UNIVERSITY DR NE | NEW PHILADELPHIA | OH | 44663 | NURSING PROGRAM FINANCIAL AID | $5,000 | |
| NEW PHILA QUAKER FNDN | ||||||
| 343 RAY AVE NW | NEW PHILADELPHIA | OH | 44663 | SCHOLARSHIPS | $10,000 | |
| OHIO DISTRICT KIWANIS | ||||||
| 1433 FIFTH ST NW | NEW PHILADELPHIA | OH | 44663 | CAPITAL PROJECT | $10,000 | |
| OHIO GUIDESTONE | ||||||
| 1433 FIFTH ST NW | NEW PHILADELPHIA | OH | 44663 | CAPITAL PROJECT | $10,000 | |
| RAINBOW CONNECTION | ||||||
| PO BOX 288 | NEW PHILADELPHIA | OH | 44663 | MEDICAL NEEDS OF CHILDREN & ADULTS | $10,000 | |
| RTY - PARK PLACE | ||||||
| 161 TUSCORA AVE | NEW PHILADELPHIA | OH | 44663 | OPERATING EXPENSES FOR YOUTH PROGRAM | $55,000 | |
| T4C | ||||||
| 1458 FIFTH ST NW | NEW PHILADELPHIA | OH | 44663 | OPERATING / SHARE A CHRISTMAS | $10,000 | |
| THE SALVATION ARMY | ||||||
| 301 NORTH WOOSTER | DOVER | OH | 44622 | AID DISADVANTAGED INDIVIDUALS | $5,000 | |
| TRINITY HOSPITAL TWIN CITY | ||||||
| 819 N 1ST ST | DENNISON | OH | 44621 | CAPITAL IMPROVEMENTS | $2,000 | |
| TRUMPET IN THE LAND | ||||||
| PO BOX 450 | NEW PHILADELPHIA | OH | 44663 | OPERATING EXPENSES | $25,000 | |
| TUSC CLINIC FOR WORKING UNINSURED | ||||||
| 420 REEVES AVE STE D | DOVER | OH | 44622 | SERVICE SUPPORT | $5,000 | |
| TUSC CTY HISTORICAL SOCIETY | ||||||
| PO BOX 462 | NEW PHILADELPHIA | OH | 44663 | IMPROVEMENT OF COUNTY HERITAGE | $10,000 | |
| TUSC CTY LITERACY COALITION | ||||||
| PO BOX 1173 | NEW PHILADELPHIA | OH | 44663 | PURCHASE OF BOOKS | $9,500 | |
| TUSC CTY HEALTH DEPARTMENT | ||||||
| 897 EAST IRON AVE | DOVER | OH | 44622 | COMMUNITY EVENT | $5,000 | |
| TUSCARAWAS ARTS PARTNERSHIP | ||||||
| 124 EAST HIGH AVE STE A | NEW PHILADELPHIA | OH | 44663 | COMMUNITY SCULPTURE PROJECT | $7,500 | |
| TUSCARAWAS PHILHARMONIC | ||||||
| PO BOX 406 | NEW PHILADELPHIA | OH | 44663 | ORGANIZATION SUPPORT | $5,000 | |
| UNITED WAY OF TUSCARAWAS COUNTY | ||||||
| PO BOX 525 | NEW PHILADELPHIA | OH | 44663 | TUSCARAWAS COUNTY SERVICES | $36,500 | PO BOX 525 |
| UNITED WAY OF TUSCARAWAS COUNTY | ||||||
| PO BOX 525 | NEW PHILADELPHIA | OH | 44663 | DOLLY PARTON IMAGINATION LIBRARY | $10,000 | |
| VILLAGE OF DENNISON | ||||||
| 302 GRANT ST | DENNISON | OH | 44621 | REFINISH CITY HALL AUDITORIUM FLOOR | $2,000 | |
| WARWICK TOWNSHIP VOLUNTEER FIRE DEP | ||||||
| 397 EAST AVE | GNADENHUTTEN | OH | 44629 | EQUIPMENT PURCHASE | $5,130 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $375,130 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $129,350 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $217,363 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $238,773 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $585,486 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $585,486 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MR MRS R J MCCULLAGH | ||||||
| 1 | 205 SIXTH STREET NW | NEW PHILADELPHIA | OH | 44663 | $34,500 | Yes (X) |
| LESLIE S HARROLD TRUST | ||||||
| 2 | 4481 MUNSON ST NW 200 | CANTON | OH | 44718 | $598,303 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PROFESSIONAL FEES | $12,503 | $12,503 |
| BOOKKEEPING | $1,740 | $1,740 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| USED DESK AND CREDENZA | 2001-07-17 | $1,195 | $1,195 | S/L | 10.0000 | |
| USED CHAIR | 2001-07-17 | $169 | $169 | S/L | 10.0000 | |
| 2 USED SIDE CHAIRS | 2001-07-17 | $138 | $138 | S/L | 10.0000 | |
| USED FIRE FILE | 2001-07-17 | $695 | $695 | S/L | 10.0000 | |
| INTEL I3 MICROCOMPUTER W/ OFFICE 2019 20020 | 2020-02-10 | $1,200 | $700 | S/L | 5.0000 | $240 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (7 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt | Sales ExpenseSalesExpenseAmt |
|---|---|---|---|---|---|
| HUNTINGTON NATIONAL BANK | PURCHASE | $1,079,089 | $1,112,533 | -$33,444 | |
| AMERIPRISE 2303 | PURCHASE | $16,313 | $15,063 | $1,250 | |
| AMERIPRISE 2303 | PURCHASE | $620,398 | $512,601 | $107,797 | |
| AMERIPRISE 2666 | PURCHASE | $6,451,218 | $6,306,029 | $145,189 | |
| AMERIPRISE 2666 | PURCHASE | $612,282 | $611,450 | $832 | |
| AMERIPRISE 2666 | PURCHASE | $131,669 | $136,888 | -$5,219 | |
| AMERIPRISE 2474 | PURCHASE | $240,000 | $237,697 | $945 | $1,358 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| HUNTINGTON | $2,421,113 | $2,421,113 |
| AMERIPRISE | $700,514 | $700,514 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | HUNTINGTON | StockNm |
| EOY Book Value | $4,951,946 | EOYBookValueAmt |
| EOYFMV | $4,951,946 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,172,097 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,172,097 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| HUNTINGTON | FMV | $992,350 | $992,350 |
| AMERIPRISE 2303 | FMV | $2,220,513 | $2,220,513 |
| AMERIPRISE 2474 | FMV | $303,746 | $303,746 |
| AMERIPRISE 2666 | FMV | $2,559,310 | $2,559,310 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OFFICE EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $3,397 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $3,137 | AccumulatedDepreciationAmt |
| Book Value | $260 | BookValueAmt |
| EOYFMV | $3,397 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESTIMATED TAX PAYMENTS | Desc |
| BOY Book Value | $4,200 | BOYBookValueAmt |
| EOY Book Value | $2,700 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| SCHOLARSHIPS | $3,000 | $3,000 | |
| UTILITIES | $3,241 | $2,241 | |
| OFFICE & POSTAGE EXPENSE | $7,847 | $7,847 | |
| OHIO FILING FEE | $200 | $200 | |
| FEDERAL INCOME TAX EXPENSE | $2,604 | $2,604 | |
| FOREIGN TAX | $2,614 | $2,614 | |
| D & O INSURANCE | $3,262 | $3,262 | |
| BOND AMORTIZATION | $29,611 | $29,611 | |
| DUES AND SUBSCRIPTIONS | $247 | $247 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS/LOSSES | Desc |
| Amt | $1,300,407 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEE EXPENSE | $19,980 | $19,980 | |
| TRUSTEE FEES-HUNTINGTON | $41,848 | $41,848 | |
| TRUSTEE FEES-AMERIPRISE | $57,197 | $57,197 |
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