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TUSCARAWAS COUNTY COMMUNITY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TUSCARAWAS COUNTY COMMUNITY FOUNDATION (EIN 34-1930804)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-04
IRS object ID
202102169349100515
Schema version
2020v4.0
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)
Return2021-08-04T11:07:09-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341115383PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOORE & NEIDENTHAL INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13034 N WOOSTER AVEAddressLine1Txt
CityDOVERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP446221812ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341930804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUSCARAWAS COUNTY COMMUNITY FOUNDATBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTUSCBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11323 FOURTH STREET NWAddressLine1Txt
CityNEW PHILADELPHIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44663ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT ROBINSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3306026264PhoneNum
Signature2021-07-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSCOTTPersonFirstNm
Person LastROBINSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW D NEIDENTHALPreparerPersonNm
PTINP00519811PTIN
Phone3303647774PhoneNum
Preparation2021-07-28PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$14,299,152FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$4,247,875ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$56,176InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$56,176InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$131,624DividendsRevAndExpnssAmt
Dividends Net Invst Incm$131,624DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$264,413NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$10,279,188GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$43,203CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,700,088TotalRevAndExpnssAmt
Total Net Invst Incm$231,003TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$8,825AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$8,825AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$64,452OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$55,632OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$8,820OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$220DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$1,200OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$1,200OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$456TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$456TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$21,474PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$21,474PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$33,564OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$9,654OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$23,910OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$130,191TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$65,286TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$64,685TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$351,709ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$351,709ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$481,900TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$65,286TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$416,394TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$4,218,188ExcessRevenueOverExpensesAmt
Net Investment Income$165,717NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$85,825CashBOYAmt
Cash EOY$80,125CashEOYAmt
Cash EOYFMV$80,125CashEOYFMVAmt
Sav And Temp Cash Invst BOY$719,055SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$900,031SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$900,031SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$633,803USGovernmentObligationsBOYAmt
US Government Obligations EOY$900,339USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$900,339USGovtObligationsEOYFMVAmt
Corporate Stock BOY$1,343,254CorporateStockBOYAmt
Corporate Stock EOY$3,137,354CorporateStockEOYAmt
Corporate Stock EOYFMV$3,137,354CorporateStockEOYFMVAmt
Corporate Bonds BOY$1,507,789CorporateBondsBOYAmt
Corporate Bonds EOY$2,423,895CorporateBondsEOYAmt
Corporate Bonds EOYFMV$2,423,895CorporateBondsEOYFMVAmt
Other Investments BOY$5,085,545OtherInvestmentsBOYAmt
Other Investments EOY$6,857,408OtherInvestmentsEOYAmt
Other Investments EOYFMV$6,857,408OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,397LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,417LandBldgEquipAccumDeprecAmt
Land EOY$980LandEOYAmt
Other Assets BOY$4,000OtherAssetsBOYAmt
Other Assets EOY$4,270OtherAssetsEOYAmt
Total Assets BOY$9,379,271TotalAssetsBOYAmt
Total Assets EOY$14,304,402TotalAssetsEOYAmt
Total Assets EOYFMV$14,299,152TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$8,705,946NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$9,076,691NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$673,325DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$5,227,711DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$9,379,271TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$14,304,402TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$9,379,271TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$14,304,402TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$9,379,271TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$4,218,188ExcessRevenueOverExpensesAmt
Other Increases$706,943OtherIncreasesAmt
Subtotal$14,304,402SubtotalAmt
Tot Net Ast Or Fund Balances EOY$14,304,402TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$43,203CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,303InvestmentIncomeExciseTaxAmt
Subtotal$2,303SubtotalAmt
Tax Based On Investment Income$2,303TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,270EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,270TotalPaymentsAndCreditsAmt
Overpayment$1,967OverpaymentAmt
Applied To ES Tax$1,967AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.TUSCFOUNDATION.COMWebsiteAddressTxt
Individual With BooksSCOTT ROBINSONIndividualWithBooksNm
Phone3306026264PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11323 FOURTH STREET NWAddressLine1Txt
CityNEW PHILADELPHIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44663ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALAN BAMBECK
2405 RIDGEWOOD DRIVE NWDOVEROH44622PRESIDENT0.00$0$0$0
SCOTT ROBINSON
1323 FOURTH STREET NWNEW PHILADELPHIAOH44663EXECUTIVE DI1.00$0$0$0
JOHN MAXWELL
405 CHAUNCEY ST NWNEW PHILADELPHIAOH44663VICE PRESIDE0.00$0$0$0
ROBIN WALTZ
1458 FIFTH STREET NWNEW PHILADELPHIAOH44663DIRECTOR0.00$0$0$0
STEPHENIE WILSON
321 N WOOSTER AVENUEDOVEROH44622TREASURER0.00$0$0$0
MILO MILLER
134 N FACTORY STREETSUGARCREEKOH44681DIRECTOR0.00$0$0$0
JANELLE JONES
125 EAST HIGH AVENUENEW PHILADELPHIAOH44663DIRECTOR0.00$0$0$0
DR IRA WENTWORTH
100 N WALNUT STREETGNADENHUTTENOH44629DIRECTOR0.00$0$0$0
JEANNINE KENNEDY
461 ROBINSON DR SENEW PHILADELPHIAOH44663DIRECTOR0.00$0$0$0
NATALIE BOLLON
119 GARLAND DRIVE SWNEW PHILADELPHIAOH44663DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$10,946,006AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$82,975AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$490FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,029,471TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$11,029,471AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$165,442CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,864,029NetVlNoncharitableAssetsAmt
Minimum Investment Return$543,201MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$543,201MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,303TaxBasedOnInvestmentIncomeAmt
Total Tax$2,303TotalTaxAmt
Distributable Before Adj$540,898DistributableBeforeAdjAmt
Distributable Before Ded$540,898DistributableBeforeDedAmt
Distributable As Adjusted$540,898DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$416,394ExpensesAndContributionsAmt
Qualifying Distributions$416,394QualifyingDistributionsAmt
Adjusted Qualifying Distri$416,394AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$540,898DistributableAsAdjustedAmt
Undistributed Income PY$91,410UndistributedIncomePYAmt
Qualifying Distributions$416,394QualifyingDistributionsAmt
Applied To Year1$91,410AppliedToYear1Amt
Applied To Current Year$324,984AppliedToCurrentYearAmt
Undistributed Income CY$215,914UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGRANT APPLICATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1C/O TUSC CTY COMMUNITY FDNAddressLine1Txt
Address Line21323 4TH STREET NWAddressLine2Txt
CityNEW PHILADELPHIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44663ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3306026264RecipientPhoneNum
Recipient Email AddressINFO@TUSCFOUNDATION.COMRecipientEmailAddressTxt
Form And Info And MaterialsGRANT 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 DeadlinesJUNE 15SubmissionDeadlinesTxt
Restrictions On AwardsGRANTS 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 AGENCIRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AMERICAN RED CROSS STARK MUSKINGU
PO BOX 525NEW PHILADELPHIAOH44663SERVICES$15,000
BIG BROTHERS BIG SISTERS
1260 MONROE AVE STE 100DNEW PHILADELPHIAOH44663OPERATING ASSISTANCE$3,500
BUCKEYE CAREER CENTER FOUNDATION
PO BOX 355NEW PHILADELPHIAOH44663SCHOLARSHIPS$10,000
BUSINESS FACTORY RESTART TUSC
339 E BROADWAY STDOVEROH44622COVID-19 SMALL BUSINESS ASSISTANCE$10,000
COMMUNITY HOSPICE OF TUSCARAWAS COU
201 W THIRDDOVEROH44622OPERATING EXPENSES$10,000
DENNISON RAILROAD DEPOT MUSEUM
PO BOX 11DENNISONOH44621PHASE IX-PULLMAN B&B TRAIN CAR$7,500
DENNISON RAILROAD DEPOT MUSEUMS
PO BOX 11DENNISONOH44621CAPITAL IMPROVEMENTS$2,300
DOVER CITY SCHOOLS
219 W 6TH STDOVEROH44622AUDITORIUM PIANO$5,000
DOVER SOCCER ASSOCIATION
125 SUPERIOR AVEDOVEROH446222 NEW SOCCER GOALS$6,000
DRESS-A-CHILD
1210 WINKLER DRIVEDOVEROH44622BACK- TO-SCHOOL CLOTHING FOR NEEDY$25,000
GRACE LUTHERAN CHURCH
216 NORTH WOOSTERDOVEROH44622OPERATING EXPENSES FOR CHURCH ACTIVI$25,000
INTERNATIONAL SOAP BOX DERBY
PO BOX 7225AKRONOH44306TUSC CTY SOAP BOX DERBY ACTIVITIES$5,000
NEW PHILA QUAKER FNDN
343 RAY AVE NWNEW PHILADELPHIAOH44663SCHOLARSHIPS$10,000
NEWCOMERSTOWN EX VILLAGE SCH DIST
702 S RIVER STNEWCOMERSTOWNOH43832EQUIPMENT UPDATES FOR STUDENT RADIO$4,169
ORIGINAL PINSTRIPES WRESTLING CLUB
2771 WATSON CREEK ROADGNADENHUTTENOH44629NEW COMPETIITION WRESTLING MAT$6,000
PERSONAL FAMILY COUNSELING SERVICES
1433 FIFTH STREET NWNEW PHILADELPHIAOH44663FURNISHINGS FOR WOMEN'S CENTER$7,907
RAINBOW CONNECTION
PO BOX 288NEW PHILADELPHIAOH44663MEDICAL NEEDS OF CHILDREN & ADULTS$10,000
RTY - PARK PLACE
161 TUSCORA AVENEW PHILADELPHIAOH44663OPERATING EXPENSES FOR YOUTH PROGRAM$55,000
STRASBURG POLICE DEPARTMENT
358 FIFTH ST SWSTRASBURGOH44680TRAFFIC SAFETY EQUIPMENT$2,700
T4C
1458 FIFTH ST NWNEW PHILADELPHIAOH44663OPERATING / SHARE A CHRISTMAS$10,000
THE FULL LIFE CENTER
349 E HIGH AVENEW PHILADELPHIAOH44663SCANNER / COPIER$3,424
THE SALVATION ARMY
301 NORTH WOOSTERDOVEROH44622AID DISADVANTAGED INDIVIDUALS$5,000
TRINITY HOSPITAL TWIN CITY
819 N 1ST STDENNISONOH44621CAPITAL IMPROVEMENTS$1,150
TRUMPET IN THE LAND
PO BOX 450NEW PHILADELPHIAOH44663OPERATING EXPENSES$25,000
TUSC CLINIC FOR WORKING UNINSURED
420 REEVES AVE STE DDOVEROH44622HEALTHCARE NAVIGATION PROGRAM$5,000
TUSC CTY HISTORICAL SOCIETY
PO BOX 462NEW PHILADELPHIAOH44663IMPROVEMENT OF COUNTY HERITAGE$10,000
TUSC CTY KENT ST UNIV FOUNDATION
330 UNIVERSITY DRIVE NENEW PHILADELPHIAOH44663FINANCIAL AID-PARAMEDIC/NURSING PRG$5,000
TUSCARAWAS COUNTY YMCA
600 MONROE AVEDOVEROH44622PARKING LOT IMPROVEMENTS$10,909
TUSCARAWAS PHILHARMONIC
PO BOX 406NEW PHILADELPHIAOH44663LINK UP EDUCATIONAL PROGRAM$10,000
TWIN CITY YOUTH BASEBALL
201 N MAIN STUHRICHSVILLEOH44683CAPITAL IMPROVEMENTS$1,150
UNITED WAY OF TUSCARAWAS COUNTY
PO BOX 525NEW PHILADELPHIAOH44663TUSCARAWAS COUNTY SERVICES$26,500PO BOX 525
UNITED WAY OF TUSCARAWAS COUNTY
PO BOX 525NEW PHILADELPHIAOH44663IMAGINATION LIBRARAY$8,500
UNITED WAY OF TUSCARAWAS COUNTY
PO BOX 525NEW PHILADELPHIAOH44663COVID-19 RELIEF FUND$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$351,709TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$56,176RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$131,624RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$264,413RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescRECEIPT IN KINDDesc

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$452,213RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$452,213TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndBusiness Name Line2ContributorBusinessName/BusinessNameLine2TxtNoncash ContributionNoncashContributionInd
MR MRS R J MCCULLAGH
1205 SIXTH STREET NWNEW PHILADELPHIAOH44663$5,000Yes (X)
DENNISON RAILROAD FESTIVAL INC
2PO BOX 222DENNISONOH44621$117,500Yes (X)
SIGRIST WARDELL EDUCATIONAL FD TRUST
34481 MUNSON ST NW 200CANTONOH44718$35,699Yes (X)C/O HUNTINGTON WEALTH MGMT SERVICES
LESLIE S HARROLD ESTATE
44481 MUNSON ST NW 200CANTONOH44718$341,367Yes (X)
LESLIE S HARROLD TRUST
54481 MUNSON ST NW 200CANTONOH44718$3,745,934Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor5ContributorNum
Noncash PropertySTOCKS, ETFS, MUTUAL FUNDSNoncashPropertyDesc
Fair Market Value$3,410,005FairMarketValueAmt
Received2020-09-29ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROFESSIONAL FEES$7,085$7,085
BOOKKEEPING$1,740$1,740

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (6 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
USED DESK AND CREDENZA2001-07-17$1,195$1,195S/L10.0000
USED CHAIR2001-07-17$169$169S/L10.0000
2 USED SIDE CHAIRS2001-07-17$138$138S/L10.0000
USED FIRE FILE2001-07-17$695$695S/L10.0000
MICROCOMPUTER W/ 22" MONITOR2012-02-24$1,005$1,005S/L5.0000
INTEL I3 MICROCOMPUTER W/ OFFICE 2019 200202020-02-10$1,200S/L5.0000$220

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (8 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtBasisBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtGross Sales PriceGrossSalesPriceAmtTotal NetTotalNetAmt
MICROCOMPUTER W/ 22" MONITOR2012-02PURCHASE2020-02$1,005$1,005
HUNTINGTON NATIONAL BANKPURCHASE$77$77
HUNTINGTON NATIONAL BANKPURCHASE$881,032$936,896$55,864
AMERIPRISE 2474PURCHASE$67,141$58,335-$8,806
AMERIPRISE 2474PURCHASE$162,982$163,554$572
AMERIPRISE 2666PURCHASE$8,171,052$8,472,972$301,920
AMERIPRISE 2303PURCHASE$130,990$113,821-$17,169
AMERIPRISE 2303PURCHASE$601,578$490,330-$111,248

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
HUNTINGTON$1,303,494$1,303,494
AMERIPRISE$1,120,401$1,120,401

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockHUNTINGTONStockNm
EOY Book Value$3,137,354EOYBookValueAmt
EOYFMV$3,137,354EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$900,339USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$900,339USGovtObligationsEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
HUNTINGTONFMV$1,869,735$1,869,735
AMERIPRISE 2303FMV$1,978,974$1,978,974
AMERIPRISE 2474FMV$291,903$291,903
AMERIPRISE 2666FMV$2,716,796$2,716,796

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemOFFICE EQUIPMENTCategoryOrItemTxt
Cost Or Other Basis$3,397CostOrOtherBasisAmt
Accumulated Depreciation$2,417AccumulatedDepreciationAmt
Book Value$980BookValueAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescESTIMATED TAX PAYMENTSDesc
BOY Book Value$4,000BOYBookValueAmt
EOY Book Value$4,270EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
SCHOLARSHIPS$16,000$16,000
UTILITIES$2,609$2,609
OFFICE & POSTAGE EXPENSE$723$723
OHIO FILING FEE$200$200
FEDERAL INCOME TAX EXPENSE$1,730$1,730
FOREIGN TAX$1,052$1,052
D & O INSURANCE$2,648$2,648
BOND AMORTIZATION$8,602$8,602

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS/LOSSESDesc
Amt$706,943Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
MANAGEMENT FEE EXPENSE$8,820$8,820
TRUSTEE FEES-HUNTINGTON$23,280$23,280
TRUSTEE FEES-AMERIPRISE$32,352$32,352

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