FURP.ORG / PUBLIC DATA EXPLORER

HANCOCK COUNTY SAVINGS BANK CHARITABLE FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HANCOCK COUNTY SAVINGS BANK CHARITABLE FOUNDATION (EIN 55-0767253)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-30
IRS object ID
202001829349100540
Schema version
2019v5.0
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)
Return2020-06-30T15:37:31-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341687312PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12720 SUNSET BLVDAddressLine1Txt
CitySTEUBENVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43952ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550767253EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE FERRARIPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3043871620PhoneNum
Signature2020-06-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULETTE F LETWENPreparerPersonNm
PTINP00062985PTIN
Phone7402647173PhoneNum
Preparation2020-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,061,006FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$52ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$6,223InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6,223InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$21,728DividendsRevAndExpnssAmt
Dividends Net Invst Incm$21,728DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$14,358NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$20,363GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$14,358CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$42,361TotalRevAndExpnssAmt
Total Net Invst Incm$42,309TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,075AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$26TaxesRevAndExpnssAmt
Taxes Net Invst Incm$26TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$2,311OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$7OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$3,412TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$33TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$44,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$44,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$47,412TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$33TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$44,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$5,051ExcessRevenueOverExpensesAmt
Net Investment Income$42,276NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$10,251SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$11,147SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$11,147SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$681,147CorporateStockBOYAmt
Corporate Stock EOY$675,863CorporateStockEOYAmt
Corporate Stock EOYFMV$1,049,859CorporateStockEOYFMVAmt
Total Assets BOY$691,398TotalAssetsBOYAmt
Total Assets EOY$687,010TotalAssetsEOYAmt
Total Assets EOYFMV$1,061,006TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$691,398NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$687,010NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$691,398TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$687,010TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$691,398TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$687,010TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$691,398TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$5,051ExcessRevenueOverExpensesAmt
Other Increases$663OtherIncreasesAmt
Subtotal$687,010SubtotalAmt
Tot Net Ast Or Fund Balances EOY$687,010TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MICRO FOUCSP2019-05-202019-05-20$344$344
WABTECP2019-02-262019-02-26$63$65-$2-$2
MICROFOCUSP2003-10-232019-04-30$13$19-$6-$6
MICROSOFTP2003-10-232019-10-10$6,942$1,446$5,496$5,496
PNC FINANCIAL SERVICESP2004-10-292019-10-10$6,942$2,633$4,309$4,309
PROCTOR & GAMBLEP2001-09-282019-10-10$6,059$1,498$4,561$4,561
FieldValueIRS element (for citing)
Capital Gain Net Income$14,358CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$2NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$73,380AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,018,034NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.072080DistributionYr1Rt
Adjusted Qlfy Distri Yr2$48,944AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$974,282NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.050236DistributionYr2Rt
Adjusted Qlfy Distri Yr3$45,400AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$905,964NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.050112DistributionYr3Rt
Adjusted Qlfy Distri Yr4$45,328AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$909,576NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.049834DistributionYr4Rt
Adjusted Qlfy Distri Yr5$62,201AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$940,412NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.066142DistributionYr5Rt
Total Distribution0.288404TotalDistributionRt
Average Distribution0.057681AverageDistributionRt
Net Vl Noncharitable Assets$986,083NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$56,878AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$423NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$57,301AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$44,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$846InvestmentIncomeExciseTaxAmt
Subtotal$846SubtotalAmt
Tax Based On Investment Income$846TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$625EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$625TotalPaymentsAndCreditsAmt
Tax Due$221TaxDueAmt

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 StateWVOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt
Individual With BooksALICIA K DAVISIndividualWithBooksNm
Phone3043871620PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1351 CAROLINA AVENUEAddressLine1Txt
CityCHESTERCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26034ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts 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
STEVEN COOPER
433 BROADWAYEAST LIVERPOOLOH43920PRESIDENT2.00$0$0$0
CATHERINE FERRARI
55 S KINGS CREEK RDBURGETTSTOWNPA15021CHAIRMAN2.00$0$0$0
ROMIE CASTELLI
4224 FREEDOM WAYWEIRTONWV26062TRUSTEE2.00$0$0$0
ANTHONY BERNARDI
514 CALIFORNIA AVECHESTERWV26034SECRETARY2.00$0$0$0
MARVIN SIX
442 MURRAY RDNEW CUMBERLANDWV26047TRUSTEE2.00$0$0$0
CHERYL D SCHREIBER
334 PENCO RDWEIRTONWV26062TRUSTEE2.00$0$0$0
GEORGE E ASH SR
3125 ORCHARD STWEIRTONWV26062TRUSTEE2.00$0$0$0
ALICIA K DAVIS
825 GALEY BOULEVARDBEAVERPA15009TREASURER2.00$0$0$0
DOUGLAS A COMM
242 HEARTWOOD DRIVECHESTERWV26034TRUSTEE2.00$0$0$0
DREW COOPER
933 PARK BLVDEAST LIVERPOOLOH43920TRUSTEE2.00$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$984,299AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$16,800AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,001,099TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,001,099AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,016CashDeemedCharitableAmt
Net Vl Noncharitable Assets$986,083NetVlNoncharitableAssetsAmt
Minimum Investment Return$49,304MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$49,304MinimumInvestmentReturnAmt
Tax Based On Investment Income$846TaxBasedOnInvestmentIncomeAmt
Total Tax$846TotalTaxAmt
Distributable Before Adj$48,458DistributableBeforeAdjAmt
Distributable Before Ded$48,458DistributableBeforeDedAmt
Distributable As Adjusted$48,458DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$44,000ExpensesAndContributionsAmt
Qualifying Distributions$44,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$44,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$48,458DistributableAsAdjustedAmt
Undistributed Income PY$715UndistributedIncomePYAmt
Qualifying Distributions$44,000QualifyingDistributionsAmt
Applied To Year1$715AppliedToYear1Amt
Applied To Current Year$43,285AppliedToCurrentYearAmt
Undistributed Income CY$5,173UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonHANCOCK COUNTY SAVINGS BANKRecipientPersonNm

Recipient US Address RecipientUSAddress

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BROOKE HANCOCK COUNTY FAMILY
RESOURCE NETWORK INC1300 POTOMAC AVE SUITE CWEIRTONWV26062WEEKEND FOOD BAGS$2,500
TEAM MOJO FOUNDATION
PO BOX 44EAST LIVERPOOLOH43920HELP WITH CHILDREN'S NEEDS$1,000
UNITED CHURCH SOCIAL SERVICE UNION
PO BOX 152NEW CUMBERLANDWV26047HOME CARE AND PERSONAL CARE ITEMS$1,000
GREATER WEIRTON SENIOR CITIZENS
CENTER3425 MAIN STREETWEIRTONWV26062PARKING LOT$1,000
ROTARY CLUB OF BEAVER
PO BOX 513BEAVERPA15009I PADS$1,000
BROOKEHANCOCK COUNTY VETERANS
MEMORIAL PARKPO BOX 292WEIRTONWV26062REPLACE FLAGS$1,000
FIRST UNITED METHODIST CHURCH
3301 WEST STREETWEIRTONWV26062HOPE PROGRAM FURNITURE AND MATERIALS$1,500
TRI STATE CHRISTIAN ACADEMY
MERCY BAPTIST750 STEUBENVILLE PIKEBURGETTSTOWNPA15021IPADS$1,000
BLUE STREAM FARMS CORPORATION
337 PENCO ROADWEIRTONWV26062EDUCATIONAL EQUIPMENT$5,000
CITY OF EAST LIVERPOOL
126 WEST 6TH STREETEAST LIVERPOOLOH43920SPAY/NEUTER CAT PROGRAM$600
ROTARY CHARITIES - CALCUTTA
ROTARYPO BOX 2885EAST VIVERPOOLOH43920I PADS FOR PROGRAMS$1,000
ST PAULS EPISCOPAL CHURCH
415 ADAMS STREETSTEUBENVILLEOH43952REPAIR CHIMES$1,000
WEIRTON CHRISTIAN CENTER
PO BOX 2045WEIRTONWV26062TRANSPORTATION COSTS$1,000
CAMP FREDERICK
6996 MILLROCK RDROGERSOH44455SECOND BATH HOUSE$1,000
COLEMAN PROFESSIONAL SERVICES
3200 JOHNSON RDSTEUBENVILLEOH43952TRAINING ASSISTANCE$1,000
FAMILY CARE EXCELLENCE
119 W 6TH STEAST LIVERPOOLOH43920INPATIENT SERVICES$1,500
HANCOCK BROOKE OHIO COUNTIES VICTIM
840 CHARLES STWELLSBURGWV26070COUNSELING SERVICES$2,000
HANCOCK COUNTY AMBULANCE SERVICE
PO BOX 565CUMBERLANDWV26047MEDICAL SUPPLIES$1,600
HANCOCK COUNTY SHELTERED WORKSHOP
1100 PENNSYLVANIA AVEWEIRTONWV26062LAUNDRY OPERATION$5,000
MUSEUM OF CERAMICS
400 E 5TH STEAST LIVERPOOLOH43920MURALS REPRINTED$1,000
NEWELL FIRST CHURCH OF THE NAZARENE
303 GRANT STNEWELLWV26050MEALS$2,500
NEWELL VOLUNTEER FIRE DEPT
534 WASHINGTON STNEWELLWV26050REPLACE PAGERS$1,300
OAK GLEN JR BEARS FOOTBALLCHEERING
PO BOX 145CHESTERWV26034NEW HELMETS$1,000
PARIS CEMETERY
1717 STEUBENVILLE PIKEBURGETTSTOWNPA15021ROADWAY$1,000
REACHOUT EMERGENCY AID AND CHRISTIA
PO BOX 3FOLLANSBEEWV26037MEALS$1,000
REFUGE FOR WOMEN OHIO VALLEY
342 WALLER AVE SUITE DLEXINGTONKY40504RESTROOM$1,000
SPECIAL OLYMPICS OF WEST VIRGINIA
3055 CO RTE 34/14HURRICANEWV25526EQUIPMENT$1,000
THE CENTER IN MIDLAND PA
754 OHIO AVEMIDLANDPA15059PEER MENTORING$1,000
THE VILLAGE NETWORK
2000 NOBLE DRWOOSTEROH44691TRAINING ASSISTANCE$1,000
TRI STATE CHAPLAINCY COMMITTEE
425 W 5TH STEAST LIVERPOOLOH43920SUPPLIES$500
YELLOW RIBBON GIRLS
1328 WOODSIDE AVEELLWOOD CITYPA16117CARE PACKAGE POSTAGE$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$44,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6,223ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$21,728ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$14,358ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$42,309ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$42,309TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,075Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE EQUITIES AND CERTIFICATESStockNm
EOY Book Value$675,863EOYBookValueAmt
EOYFMV$1,049,859EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
INSURANCE$2,304
INVESTMENT FEES$7$7

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescOTHER INCREASESDesc
Amt$663Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryWV LICENSECategoryTxt
Amt$26Amt
Net Investment Income$26NetInvestmentIncomeAmt