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TUSCARAWAS COUNTY COMMUNITY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TUSCARAWAS COUNTY COMMUNITY FOUNDATION (EIN 34-1930804)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-03
IRS object ID
202512469349100501
Schema version
2024v5.0
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)
Return2025-09-03T08:31:14-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Phone3306026264PhoneNum

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
Signature2025-08-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW D NEIDENTHALPreparerPersonNm
PTINP00519811PTIN
Phone3303647774PhoneNum
Preparation2025-08-26PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$17,524,433FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$151,351InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$151,351InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$212,330DividendsRevAndExpnssAmt
Dividends Net Invst Incm$212,330DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,254,387NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$13,034,756GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$57,888CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,623,068TotalRevAndExpnssAmt
Total Net Invst Incm$421,569TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$17,292AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$17,292AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$132,459OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$110,814OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$21,645OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$240DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$1,200OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$1,200OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$304TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$304TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$38,438PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$38,438PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$28,862OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$10,912OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$14,987OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$218,795TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$121,726TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$93,866TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,223,964ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,223,964ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,442,759TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$121,726TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,317,830TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$180,309ExcessRevenueOverExpensesAmt
Net Investment Income$299,843NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$86,334CashBOYAmt
Cash EOY$93,051CashEOYAmt
Cash EOYFMV$93,051CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,239,431SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$344,558SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$344,558SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$1,172,097USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,985,981USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,985,981USGovtObligationsEOYFMVAmt
Corporate Stock BOY$4,951,946CorporateStockBOYAmt
Corporate Stock EOY$5,043,918CorporateStockEOYAmt
Corporate Stock EOYFMV$5,043,918CorporateStockEOYFMVAmt
Corporate Bonds BOY$3,121,627CorporateBondsBOYAmt
Corporate Bonds EOY$2,774,954CorporateBondsEOYAmt
Corporate Bonds EOYFMV$2,774,954CorporateBondsEOYFMVAmt
Other Investments BOY$6,075,919OtherInvestmentsBOYAmt
Other Investments EOY$7,008,574OtherInvestmentsEOYAmt
Other Investments EOYFMV$7,278,574OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,397LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,377LandBldgEquipAccumDeprecAmt
Land BOY$260LandBOYAmt
Land EOY$20LandEOYAmt
Land EOYFMV$3,397LandEOYFMVAmt
Other Assets BOY$2,700OtherAssetsBOYAmt
Other Assets EOY$3,400OtherAssetsEOYAmt
Total Assets BOY$16,650,314TotalAssetsBOYAmt
Total Assets EOY$17,254,456TotalAssetsEOYAmt
Total Assets EOYFMV$17,524,433TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$8,605,622NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$9,116,574NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$8,044,692DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$8,137,882DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$16,650,314TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$17,254,456TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$16,650,314TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$17,254,456TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$16,650,314TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$180,309ExcessRevenueOverExpensesAmt
Other Increases$423,833OtherIncreasesAmt
Subtotal$17,254,456SubtotalAmt
Tot Net Ast Or Fund Balances EOY$17,254,456TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$57,888CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,168InvestmentIncomeExciseTaxAmt
Subtotal$4,168SubtotalAmt
Tax Based On Investment Income$4,168TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,400EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,400TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$64EsPenaltyAmt
Tax Due$832TaxDueAmt

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 (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALAN BAMBECK
2405 RIDGEWOOD DRIVE NWDOVEROH44622PRESIDENT000.00$0$0$0
SCOTT ROBINSON
1323 FOURTH STREET NWNEW PHILADELPHIAOH44663EXECUTIVE DI000.00$0$0$0
JOHN MAXWELL
405 CHAUNCEY ST NWNEW PHILADELPHIAOH44663VICE PRESIDE000.00$0$0$0
ROBIN WALTZ
821 ANOLA ST STE ADOVEROH44622DIRECTOR000.00$0$0$0
STEPHENIE WILSON
141 N OHIO AVEDOVEROH44622TREASURER000.00$0$0$0
MILO MILLER
134 N FACTORY STREETSUGARCREEKOH44681DIRECTOR000.00$0$0$0
DR IRA WENTWORTH
100 N WALNUT STREETGNADENHUTTENOH44629DIRECTOR000.00$0$0$0
JEANNINE KENNEDY
461 ROBINSON DR SENEW PHILADELPHIAOH44663DIRECTOR000.00$0$0$0
NATALIE BOLLON
119 GARLAND DRIVE SWNEW PHILADELPHIAOH44663DIRECTOR000.00$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$16,859,502AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$89,693AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$140FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$16,949,335TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$16,949,335AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$254,240CashDeemedCharitableAmt
Net Vl Noncharitable Assets$16,695,095NetVlNoncharitableAssetsAmt
Minimum Investment Return$834,755MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$834,755MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,168TaxBasedOnInvestmentIncomeAmt
Total Tax$4,168TotalTaxAmt
Distributable Before Adj$830,587DistributableBeforeAdjAmt
Distributable Before Ded$830,587DistributableBeforeDedAmt
Distributable As Adjusted$830,587DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,317,830ExpensesAndContributionsAmt
Qualifying Distributions$1,317,830QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$830,587DistributableAsAdjustedAmt
Undistributed Income PY$443,456UndistributedIncomePYAmt
Qualifying Distributions$1,317,830QualifyingDistributionsAmt
Applied To Year1$443,456AppliedToYear1Amt
Applied To Current Year$830,587AppliedToCurrentYearAmt
Remaining Distri From Corpus$43,787RemainingDistriFromCorpusAmt
Total Corpus$43,787TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$43,787ExcessDistriCyovToNextYrAmt
Excess From Current Year$43,787ExcessFromCurrentYearAmt

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 (38 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
BIG BROTHERS BIG SISTERS OF ECO
PO BOX 6099NEW PHILADELPHIAOH44663PROGRAM SUPPORT$10,000
BUCKEYE CAREER CENTER FOUNDATION
PO BOX 355NEW PHILADELPHIAOH44663SCHOLARSHIPS$15,000
CLAYMONT EDUCATION FOUNDATION
PO BOX 222UHRICHSVILLEOH44683HARROLD FUND GRANT$22,100
CLEVELAND CLINIC UNION HOSPITAL
659 BOULEVARD STDOVEROH44622CANCER CENTER CAPITAL SUPPORT$66,667
COMMUNITY HOSPICE OF TUSCARAWAS COU
716 COMMERCIAL AVE SWNEW PHILADELPHIAOH44663OPERATING EXPENSES$406,200
DENNISON RAILROAD DEPOT MUSEUMS
PO BOX 11DENNISONOH44621DENNISON COMMUNITY FUND GRANT$2,700
DOVER CITY SCHOOLS EDUC FDN
PO BOX 190DOVEROH44622HARROLD FUND GRANT$48,350
DRESS-A-CHILD
1210 WINKLER DRIVEDOVEROH44622BACK- TO-SCHOOL CLOTHING FOR NEEDY$25,000
GARAWAY EDUCATION FOUNDATION
PO BOX 340SUGARCREEKOH44681HARROLD FUND GRANT$14,600
GRACE LUTHERAN CHURCH
216 NORTH WOOSTERDOVEROH44622OPERATING EXPENSES FOR CHURCH ACTIVI$25,000
INDIAN VALLEY LOCAL FOUNDATION
PO BOX 171GNADENHUTTENOH44629OPERATIONS$28,650
INDIAN VALLEY LOCAL SCHOOLS
PO BOX 171GNADENHUTTENOH44629LIGHTING FOR HIGH SCHOOL AUDITORIUM$5,927
KENT STATE UNIVERSITY TUSCARAWAS
330 UNIVERSITY DR NENEW PHILADELPHIAOH44663GOA/OMEGA-ADV MANUFACTURE PROJECT$5,000
KENT STATE UNIVERSITY TUSCARAWAS
330 UNIVERSITY DR NENEW PHILADELPHIAOH44663NURSING PROGRAM FINANCIAL AID$10,000
LITTLE THEATRE OF TUSC CTY
466 CARRIE AVE NWNEW PHILADELPHIAOH44663HVAC REPLACEMENT$10,748PO BOX 53
NEW PHILA QUAKER FNDN
PO BOX 627NEW PHILADELPHIAOH44663SCHOLARSHIPS$46,350
NEW PHILA YOUTH SOCCER
643 GPA BOULEVARDNEW PHILADELPHIAOH44663SOCCER FIELD IMPROVEMENT PROJECT$5,000
NEWCOMERSTOWN NOW
308 S COLLEGE STNEWCOMERSTOWNOH43832POCKET PARK PROJECT$4,692
NEWCOMERSTOWN SCHOLARSHIP FDN
830 WEST STATE STNEWCOMERSTOWNOH43832HARROLD FUND GRANT$12,525
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
T4C
1458 FIFTH ST NWNEW PHILADELPHIAOH44663OPERATING / SHARE A CHRISTMAS$10,000
THE FULL LIFE CENTER
349 EAST HIGH AVENEW PHILADELPHIAOH44663OPERATIONS$3,530
THE SALVATION ARMY
301 NORTH WOOSTERDOVEROH44622AID DISADVANTAGED INDIVIDUALS$203,100
TIGER FOUNDATION
140 BODMER AVESTRASBURGOH44680HARROLD FUND GRANT$9,375
TRINITY HOSPITAL TWIN CITY
819 N 1ST STDENNISONOH44621CAPITAL IMPROVEMENTS$1,350
TRUMPET IN THE LAND
PO BOX 450NEW PHILADELPHIAOH44663OPERATING EXPENSES$25,000
TUSC CLINIC FOR WORKING UNINSURED
420 REEVES AVE STE DDOVEROH44622SERVICE SUPPORT$5,000
TUSC CTY HISTORICAL SOCIETY
PO BOX 462NEW PHILADELPHIAOH44663IMPROVEMENT OF COUNTY HERITAGE$10,000
TUSC CTY LITERACY COALITION
PO BOX 1173NEW PHILADELPHIAOH44663ONE COMMUNITY, ONE BOOK PROJECT$1,000
TUSC CTY UNIVERSITY FOUNDATION
330 UNIVERSITY DRIVE NENEW PHILADELPHIAOH44663HARROLD FUND GRANT$5,000
TUSCARAWAS CENTRAL CATHOLIC HS
777 THIRD ST NENEW PHILADELPHIAOH44663HARROLD FUND GRANT$5,000
TUSCARAWAS COUNTY YMCA
600 MONROE STDOVEROH44622HVAC IN CHAPEL$15,000
TUSCARAWAS PHILHARMONIC
PO BOX 406NEW PHILADELPHIAOH44663ORGANIZATION SUPPORT$16,000
TUSKY VALLEY LOCAL TROJAN FDN
2367 TUSKY VALLEY RD NEZOARVILLEOH44656HARROLD FUND GRANT$18,750
UNITED WAY OF TUSCARAWAS COUNTY
PO BOX 525NEW PHILADELPHIAOH44663TUSCARAWAS COUNTY SERVICES$50,000PO BOX 525
UNITED WAY OF TUSCARAWAS COUNTY
PO BOX 525NEW PHILADELPHIAOH44663DOLLY PARTON IMAGINATION LIBRARY$15,000
VILLAGE OF DENNISON
302 GRANT STDENNISONOH44621DENNISON COUMMUNITY FUND GRANT$1,350
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,223,964TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$151,351RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$212,330RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,254,387RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,618,068RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,618,068TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonMR MRS R J MCCULLAGHContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1205 SIXTH STREET NWAddressLine1Txt
CityNEW PHILADELPHIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44663ZIPCd
FieldValueIRS element (for citing)
Total Contributions$5,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROFESSIONAL FEES$15,552$15,552
BOOKKEEPING$1,740$1,740

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 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
INTEL I3 MICROCOMPUTER W/ OFFICE 2019 200202020-02-10$1,200$940S/L5.0000$240

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (6 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmtSales ExpenseSalesExpenseAmtAcquiredAcquiredDt
HUNTINGTON NATIONAL BANKPURCHASE$592,021$578,452$13,569
HUNTINGTON NATIONAL BANKPURCHASE$3,846,660$2,963,042$883,618
AMERIPRISE 2474PURCHASE$210,000$209,281$151$568
AMERIPRISE 2666PURCHASE$8,295,710$7,999,881$295,829
AMERIPRISE 2666PURCHASE$23,870$20,466$3,404
AMERIPRSE 266PURCHASE$8,607$8,679-$722024-04

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
HUNTINGTON$2,261,243$2,261,243
AMERIPRISE$513,711$513,711

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockHUNTINGTONStockNm
EOY Book Value$5,043,918EOYBookValueAmt
EOYFMV$5,043,918EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$1,985,981USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$1,985,981USGovtObligationsEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
HUNTINGTONFMV$1,081,189$1,081,189
AMERIPRISE 2303FMV$2,473,225$2,743,225
AMERIPRISE 2474FMV$618,612$618,612
AMERIPRISE 2666FMV$2,835,548$2,835,548

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemOFFICE EQUIPMENTCategoryOrItemTxt
Cost Or Other Basis$3,397CostOrOtherBasisAmt
Accumulated Depreciation$3,377AccumulatedDepreciationAmt
Book Value$20BookValueAmt
EOYFMV$3,397EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescESTIMATED TAX PAYMENTSDesc
BOY Book Value$2,700BOYBookValueAmt
EOY Book Value$3,400EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
SCHOLARSHIPS$5,500$5,500
UTILITIES$3,463$3,463
OFFICE & POSTAGE EXPENSE$1,738$1,738
OHIO FILING FEE$200$200
FEDERAL INCOME TAX EXPENSE$3,292$329
FOREIGN TAX$2,573$2,573
D & O INSURANCE$3,262$3,262
BOND AMORTIZATION$8,339$8,339
DUES AND SUBSCRIPTIONS$495$495

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS/LOSSESDesc
Amt$423,833Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
MANAGEMENT FEE EXPENSE$21,645$21,645
TRUSTEE FEES-HUNTINGTON$45,111$45,111
TRUSTEE FEES-AMERIPRISE$65,703$65,703

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