HANCOCK COUNTY SAVINGS BANK CHARITABLE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HANCOCK COUNTY SAVINGS BANK CHARITABLE FOUNDATION (EIN 55-0767253)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-26
- IRS object ID
- 202301779349100110
- Schema version
- 2022v5.0
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-26T11:42:18-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341687312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ANNIBALLE & COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2720 SUNSET BLVD | AddressLine1Txt |
| City | STEUBENVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550767253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK COUNTY SAVINGS CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HANC | BusinessNameControlTxt |
| Phone | 3043871620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 CAROLINA AVENUE | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA K DAVIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3043871620 | PhoneNum |
| Signature | 2023-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALICIA K | PersonFirstNm |
| Person Last | DAVIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULETTE F LETWEN | PreparerPersonNm |
| PTIN | P00062985 | PTIN |
| Phone | 7402647173 | PhoneNum |
| Preparation | 2023-05-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,045,120 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $5,741 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5,741 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $25,620 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,620 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $6,506 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $47,426 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $6,506 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $37,867 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $37,867 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,130 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $25 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $25 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,761 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $33 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,916 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $58 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $45,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $45,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $47,916 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $58 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $45,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$10,049 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $37,809 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $11,235 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $26,063 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $26,063 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $204 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $473 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $473 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $569,985 | CorporateStockBOYAmt |
| Corporate Stock EOY | $585,071 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $828,097 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $135,654 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $94,042 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $190,487 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $717,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $705,649 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,045,120 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $717,078 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $705,649 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $717,078 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $705,649 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $717,078 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $705,649 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $717,078 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$10,049 | ExcessRevenueOverExpensesAmt |
| Subtotal | $707,029 | SubtotalAmt |
| Other Decreases | $1,380 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $705,649 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| WELLS FARGO - ST COVERED | P | 2021-11-24 | 2022-11-01 | $40,000 | $40,000 | ||
| WELLS FARGO - LT COVERED | P | 2015-12-18 | 2022-04-11 | $3 | $4 | -$1 | -$1 |
| ABBVIE INC | P | 1999-12-29 | 2022-10-24 | $7,420 | $911 | $6,509 | $6,509 |
| WARNER BROS | P | 2009-10-23 | 2022-04-11 | $3 | $5 | -$2 | -$2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $6,506 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $526 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $526 | SubtotalAmt |
| Tax Based On Investment Income | $526 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,200 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,200 | TotalPaymentsAndCreditsAmt |
| Overpayment | $674 | OverpaymentAmt |
| Applied To ES Tax | $674 | AppliedToESTaxAmt |
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 | WV | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | ALICIA K DAVIS | IndividualWithBooksNm |
| Phone | 3043871620 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 CAROLINA AVENUE | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26034 | 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 |
|---|---|---|---|---|---|---|---|---|
| STEVEN COOPER | ||||||||
| 933 RHOVANION DRIVE | EAST LIVERPOOL | OH | 43920 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| CATHERINE FERRARI | ||||||||
| 55 S KINGS CREEK RD | BURGETTSTOWN | PA | 15021 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| ROMIE CASTELLI | ||||||||
| 4224 FREEDOM WAY | WEIRTON | WV | 26062 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| ANTHONY BERNARDI | ||||||||
| 514 CALIFORNIA AVE | CHESTER | WV | 26034 | SECRETARY | 000.00 | $0 | $0 | $0 |
| MARVIN SIX | ||||||||
| 442 MURRAY RD | NEW CUMBERLAND | WV | 26047 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| CHERYL D SCHREIBER | ||||||||
| 197 BEACON DRIVE | WEIRTON | WV | 26062 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| GEORGE E ASH SR | ||||||||
| 3125 ORCHARD ST | WEIRTON | WV | 26062 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| ALICIA K DAVIS | ||||||||
| 825 GALEY BOULEVARD | BEAVER | PA | 15009 | TREASURER | 000.00 | $0 | $0 | $0 |
| DOUGLAS A COMM | ||||||||
| 242 HEARTWOOD DRIVE | CHESTER | WV | 26034 | CHAIRMAN | 000.00 | $0 | $0 | $0 |
| DREW COOPER | ||||||||
| 933 PARK BLVD | EAST LIVERPOOL | OH | 43920 | TRUSTEE | 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 | $1,087,768 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $25,226 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,112,994 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,112,994 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,695 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,096,299 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $54,815 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $54,815 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $526 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $526 | TotalTaxAmt |
| Distributable Before Adj | $54,289 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $54,289 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $54,289 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $45,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $45,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $54,289 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $15,697 | UndistributedIncomePYAmt |
| Qualifying Distributions | $45,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $15,697 | AppliedToYear1Amt |
| Applied To Current Year | $29,303 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $24,986 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HANCOCK COUNTY SAVINGS BANK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 CAROLINA AVE PO BOX 245 | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3043871620 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION 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 Deadlines | AS NOTED ON THE APPLICATION | SubmissionDeadlinesTxt |
| Restrictions On Awards | PRESENTLY LIMITED TO ORGANIZATIONS GEOGRAPHICALLY LOCATED IN THE MARKET AREA OF THE HANCOCK COUNTY SAVINGS BANK | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| BROOKE HANCOCK COUNTY VETERANS PARK | |||||||
| 3125 ORCHARD ST | WEIRTON | WV | 26062 | INSURANCE AND MAINTENANCE | $3,300 | ||
| BROOKE HANCOCK FAMILY RESOURCE | |||||||
| 1300 POTOMAC AVE SUITE C | WEIRTON | WV | 26062 | FOOD FOR CHILDREN | $1,500 | NETWORK INC | UPPER LEVEL |
| CITY OF EAST LIVERPOOL | |||||||
| 126 WEST SIXTH ST | EAST LIVERPOOL | OH | 43920 | PICKLEBALL COURTS | $3,000 | ||
| COMMUNICYCLE BEAVER COUNTY INC | |||||||
| 1040 LEXINGTON DR | ALIQUIPPA | PA | 15001 | DIGITAL MEDIA INTERN | $1,000 | ||
| HANCOCK COUNTY HUMANE FOUNDATION | |||||||
| 241 OHIO RIVER BLVD | NEW CUMBERLAND | WV | 26047 | SPAY/NEUTER PROGRAMS FOR CATS & DOGS | $1,000 | INC | |
| MUSEUM OF CERAMICS | |||||||
| 400 EAST 5TH ST | EAST LIVERPOOL | OH | 43920 | SPONSOR CAMP INTERN | $1,000 | ||
| NEWELL VOLUNTEER FIRE DEPARTMENT | |||||||
| PO BOX 28 | NEWELL | WV | 26050 | PURCHASE EQUIPMENT | $1,000 | INC | |
| ROTARY CHARITIES OF SOUTHERN | |||||||
| PO BOX 2885 | EAST LIVERPOOL | OH | 43920 | REPACE ROOF ON STORAGE SHED | $1,000 | COLUMBIANA COUNTY - ROTARY CLUB OF CALCUTTA | |
| ROTARY CHARITIES OF SOUTHERN | |||||||
| PO BOX 31 | EAST LIVERPOOL | OH | 43920 | COMPUTER EQUIPMENT | $1,000 | COLUMBIANA COUNTY - ROTARY CLUB OF EAST LIVERPOOL | |
| ROTARY CLUB OF BEAVER | |||||||
| PO BOX 513 | BEAVER | PA | 15009 | BEDS & BEDDING FOR CHILDREN | $2,500 | ||
| YOUTH SERVICES SYSTEM INC | |||||||
| PO BOX 6041 | WHEELING | WV | 26003 | EXPAND MENTAL HEALTH PROGRAM | $2,500 | ||
| ALLEN T ALLISON ELEMENTARY | |||||||
| 605 RAILROAD STREET | CHESTER | WV | 26034 | PLAYGROUND EQUIPMENT | $2,500 | ||
| BLUE STREAM FARMS CORPORATION | |||||||
| 326 MAIN STREET | WEIRTON | WV | 26062 | UPDATED AQUAPONICS SYSTEMS | $1,000 | ||
| FIRST UNITED METHODIST CHURCH | |||||||
| PO BOX 961 | WEIRTON | WV | 26062 | BUILDING REPAIRS | $2,500 | ||
| FRIENDS OF BEAVER CREEK STATE PARK | |||||||
| 12013 ECHO DELL RD | EAST LIVERPOOL | OH | 43920 | RECONSTRUCTION OF DONATED LOG HOUSE | $2,000 | ||
| GREATER WEIRTON SENIOR CENTER | |||||||
| 3425 MAIN STREET | WEIRTON | WV | 26062 | PARKING LOT REPAIRS | $1,500 | ||
| HANCOCK COUNTY SHELTERED WORKSHOP | |||||||
| 1100 PENNSYLVANIA AVE | WEIRTON | WV | 26062 | TRAINING SUPPLIES | $2,000 | ||
| MAKE-A-WISH GREATER PENNSYLVANIA & | |||||||
| 913 CANYON RD | MORGANTOWN | WV | 26508 | ONE-HALF COST ONE WISH HANCOCK COUNT | $2,200 | ||
| NEW CUMBERLAND VOLUNTEER FIRE DEPT | |||||||
| PO BOX 1213 | NEW CUMBERLAND | WV | 26047 | AIRPACKS FOR FIREFIGHTERS | $1,500 | ||
| OHIO VALLEY YOUTH NETWORK | |||||||
| 1706 OREGON AVE | STEUBENVILLE | OH | 43952 | FOOD AND TRANSPORTATION FOR STUDENTS | $2,500 | ||
| STARVAGGI PARK CIVIC ASSOCIATION | |||||||
| 144 PARKVIEW DR | WEIRTON | WV | 26062 | PLAYGROUND EQUIPMENT | $2,500 | ||
| THE SALVATION ARMY OF WEIRTON | |||||||
| 794 COVE RD | WEIRTON | WV | 26062 | SOCIAL SERVICE ASSISSTANCE | $3,000 | ||
| WELLSVILLE COMMUNITY FOUNDATION | |||||||
| PO BOX 342 | WELLSVILLE | OH | 43968 | ARTISTS AND SUPPLIES FOR MURALS | $3,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $45,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,741 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25,620 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $6,506 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $37,867 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $37,867 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,130 | Amt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $94,042 | EOYBookValueAmt |
| EOYFMV | $190,487 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE EQUITIES AND CERTIFICATES | StockNm |
| EOY Book Value | $585,071 | EOYBookValueAmt |
| EOYFMV | $828,097 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESTIMATED FEDERAL TAXES | Desc |
| Amt | $1,380 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| INSURANCE | $1,728 | |
| INVESTMENT FEES | $33 | $33 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | WV LICENSE | CategoryTxt |
| Amt | $25 | Amt |
| Net Investment Income | $25 | NetInvestmentIncomeAmt |