HANCOCK COUNTY SAVINGS BANK CHARITABLE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HANCOCK COUNTY SAVINGS BANK CHARITABLE FOUNDATION (EIN 55-0767253)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-14
- IRS object ID
- 202111659349100006
- 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
- 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 | 2021-06-14T08:10:10-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | CATHERINE FERRARI | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3043871620 | PhoneNum |
| Signature | 2021-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATHERINE | PersonFirstNm |
| Person Last | FERRARI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULETTE F LETWEN | PreparerPersonNm |
| PTIN | P00062985 | PTIN |
| Phone | 7402647173 | PhoneNum |
| Preparation | 2021-06-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,015,461 | 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 | $100 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $6,306 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6,306 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $22,343 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $22,343 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $18,760 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,664 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $18,760 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $47,509 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $47,409 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,075 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $26 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $26 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $2,289 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $3,390 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $29 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $35,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $35,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $38,390 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $29 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $35,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $9,119 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $47,380 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $11,147 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $36,099 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $36,099 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $675,863 | CorporateStockBOYAmt |
| Corporate Stock EOY | $608,959 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $930,438 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $50,000 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $48,924 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $687,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $695,058 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,015,461 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $687,010 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $695,058 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $687,010 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $695,058 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $687,010 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $695,058 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $687,010 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $9,119 | ExcessRevenueOverExpensesAmt |
| Subtotal | $696,129 | SubtotalAmt |
| Other Decreases | $1,071 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $695,058 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| MICROSOFT CORP | P | 2003-10-23 | 2020-11-04 | $21,616 | $2,893 | $18,723 | $18,723 |
| RAYTHEON TECHNOLOGIES CORP | P | 2000-09-13 | 2020-04-03 | $48 | $11 | $37 | $37 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $18,760 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $659 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $659 | SubtotalAmt |
| Tax Based On Investment Income | $659 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $850 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $850 | TotalPaymentsAndCreditsAmt |
| Overpayment | $191 | OverpaymentAmt |
| Applied To ES Tax | $191 | 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 |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|
| CATHERINE FERRARI | ||||||||
| 55 S KINGS CREEK RD | BURGETTSTOWN | PA | 15021 | CHAIRMAN | 2.00 | $0 | $0 | $0 |
| ROMIE CASTELLI | ||||||||
| 4224 FREEDOM WAY | WEIRTON | WV | 26062 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| ANTHONY BERNARDI | ||||||||
| 514 CALIFORNIA AVE | CHESTER | WV | 26034 | SECRETARY | 2.00 | $0 | $0 | $0 |
| MARVIN SIX | ||||||||
| 442 MURRAY RD | NEW CUMBERLAND | WV | 26047 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| CHERYL D SCHREIBER | ||||||||
| 334 PENCO RD | WEIRTON | WV | 26062 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| GEORGE E ASH SR | ||||||||
| 3125 ORCHARD ST | WEIRTON | WV | 26062 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| ALICIA K DAVIS | ||||||||
| 825 GALEY BOULEVARD | BEAVER | PA | 15009 | TREASURER | 5.00 | $0 | $0 | $0 |
| DOUGLAS A COMM | ||||||||
| 242 HEARTWOOD DRIVE | CHESTER | WV | 26034 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| DREW COOPER | ||||||||
| 933 PARK BLVD | EAST LIVERPOOL | OH | 43920 | TRUSTEE | 2.00 | $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 | $944,580 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $26,978 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $971,558 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $971,558 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,573 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $956,985 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $47,849 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $47,849 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $659 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $659 | TotalTaxAmt |
| Distributable Before Adj | $47,190 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $47,190 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $47,190 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $35,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $35,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $35,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $47,190 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $5,173 | UndistributedIncomePYAmt |
| Qualifying Distributions | $35,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,173 | AppliedToYear1Amt |
| Applied To Current Year | $29,827 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $17,363 | 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 (16 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BROOKE HANCOCK COUNTY FAMILY | ||||||
| RESOURCE NETWORK INC | 1300 POTOMAC AVE SUITE C | WEIRTON | WV | 26062 | WEEKEND FOOD BAGS | $2,500 |
| BROOKEHANCOCK COUNTY VETERANS | ||||||
| MEMORIAL PARK | PO BOX 292 | WEIRTON | WV | 26062 | REPLACE FLAGS | $400 |
| CITY OF EAST LIVERPOOL | ||||||
| 126 WEST 6TH STREET | EAST LIVERPOOL | OH | 43920 | SPAY/NEUTER CAT PROGRAM | $1,000 | |
| FIRST UNITED METHODIST CHURCH | ||||||
| PO BOX 961 | WEIRTON | WV | 26062 | REPLENISH FOOD PANTRY | $500 | |
| HANCOCK BROOKE OHIO COUNTIES VICTIM | ||||||
| 840 CHARLES ST | WELLSBURG | WV | 26070 | COUNSELING SERVICES | $4,000 | |
| REACHOUT EMERGENCY AID AND CHRISTIA | ||||||
| PO BOX 3 | FOLLANSBEE | WV | 26037 | MEALS | $1,000 | |
| ROTARY CHARITIES - CALCUTTA | ||||||
| ROTARY | PO BOX 2885 | EAST LIVERPOOL | OH | 43920 | I PADS FOR PROGRAMS | $1,000 |
| ROTARY CLUB OF BEAVER | ||||||
| PO BOX 513 | BEAVER | PA | 15009 | FOOD BANK | $1,300 | |
| TRI STATE CHRISTIAN ACADEMY | ||||||
| MERCY BAPTIST | 750 STEUBENVILLE PIKE | BURGETTSTOWN | PA | 15021 | WIFI ROUTER | $4,000 |
| WEIRTON CHRISTIAN CENTER | ||||||
| PO BOX 2045 | WEIRTON | WV | 26062 | TUTORING | $5,000 | |
| BEAVER COUNTY HUMANE SOCIETY | ||||||
| 339 BROADHEAD RD | ALIQUIPPA | PA | 15001 | GENERAL OPERATING EXPENSES | $2,500 | |
| BROOKE COUNTY COMMITTEE ON AGING | ||||||
| (BCCOA) | 948 MAIN ST | FOLLANSBEE | WV | 26037 | PROVIDE MEALS TO AREA SENIORS | $5,000 |
| EAST LIVERPOOL COMMUNITY | ||||||
| PARTNERSHIP FOR REVITALIZATION | PO BOX 252 | EAST LIVERPOOL | OH | 43920 | HIKE/BIKE TRAIL | $1,500 |
| EAST LIVERPOOL ROTARY CLUB | ||||||
| PO BOX 31 | EAST LIVERPOOL | OH | 43920 | TRAINING FOR LIFEGUARDS | $1,000 | |
| NEW CUMBERLAND AMBULANCE SERVICE IN | ||||||
| C | PO BOX 565 | NEW CUMBERLAND | WV | 26047 | 60 CARDIAC DEFIBRILLATION PADS | $1,800 |
| YOUTH SERVICES SYSTEM INC | ||||||
| PO BOX 6041 | WHEELING | WV | 26003 | EXPAND MENTAL HEALTH SERVICES | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $35,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,306 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22,343 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $18,760 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $47,409 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $47,409 | 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 | $1,075 | Amt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $50,000 | EOYBookValueAmt |
| EOYFMV | $48,924 | 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 | $608,959 | EOYBookValueAmt |
| EOYFMV | $930,438 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAXES PRIOR YEAR | Desc |
| Amt | $1,071 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| INSURANCE | $2,286 | |
| INVESTMENT FEES | $3 | $3 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | WV LICENSE | CategoryTxt |
| Amt | $26 | Amt |
| Net Investment Income | $26 | NetInvestmentIncomeAmt |