FURP.ORG / PUBLIC DATA EXPLORER

HANCOCK COUNTY SAVINGS BANK CHARITABLE FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HANCOCK COUNTY SAVINGS BANK CHARITABLE FOUNDATION (EIN 55-0767253)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-06
IRS object ID
201901269349101610
Schema version
2018v3.1
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)
Return2019-05-06T15:29:37-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550767253EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HANCOCK COUNTY SAVINGS CHARITABLEBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHANCBusinessNameControlTxt
Phone3043871620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1351 CAROLINA AVENUE PO BOX 245AddressLine1Txt
CityCHESTERCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26034ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE FERRARIPersonNm
Person TitleCHAIRMANPersonTitleTxt
Signature2019-04-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULETTE F LETWENPreparerPersonNm
PTINP00062985PTIN
Phone7402647173PhoneNum
Preparation2019-04-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.145.38.225IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-06IPDt
IP Tm15:29:37IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE67D5A6F3EFBB87320181BFD2308361540B0F94AAtSubmissionCreationDeviceId
At Submission Filing Device Id18B7465A1B7F6C0804FD4AC67DF2F1ED07CDC368AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$931,967FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$39ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$5,393InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$5,393InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$21,130DividendsRevAndExpnssAmt
Dividends Net Invst Incm$21,130DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$35,801NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$56,837GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$35,801CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$62,363TotalRevAndExpnssAmt
Total Net Invst Incm$62,324TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,075AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$26TaxesRevAndExpnssAmt
Taxes Net Invst Incm$26TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$2,572OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$268OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$3,673TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$294TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$74,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$74,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$77,673TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$294TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$74,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$15,310ExcessRevenueOverExpensesAmt
Net Investment Income$62,030NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$6,922SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$10,251SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$10,251SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$702,184CorporateStockBOYAmt
Corporate Stock EOY$681,147CorporateStockEOYAmt
Corporate Stock EOYFMV$921,716CorporateStockEOYFMVAmt
Total Assets BOY$709,106TotalAssetsBOYAmt
Total Assets EOY$691,398TotalAssetsEOYAmt
Total Assets EOYFMV$931,967TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$709,106UnrestrictedBOYAmt
Unrestricted EOY$691,398UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$709,106TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$691,398TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$709,106TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$691,398TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$709,106TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$15,310ExcessRevenueOverExpensesAmt
Subtotal$693,796SubtotalAmt
Other Decreases$2,398OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$691,398TotNetAstOrFundBalancesEOYAmt

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
EMERSON ELECTRIC COP2009-02-022018-10-16$8,380$3,652$4,728$4,728
JPMORGAN CHASEP1999-12-292018-10-16$10,809$2,434$8,375$8,375
MICROSOFT CORPP2000-02-092018-10-16$22,088$10,814$11,274$11,274
MICROSOFT CORPP2003-10-232018-10-16$5,522$1,446$4,076$4,076
PERSPECTA INCP2003-10-232018-06-01$12$7$5$5
3M COP2009-01-212018-10-16$10,026$2,683$7,343$7,343
FieldValueIRS element (for citing)
Capital Gain Net Income$35,801CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$48,944AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$974,282NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.050236DistributionYr1Rt
Adjusted Qlfy Distri Yr2$45,400AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$905,964NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.050112DistributionYr2Rt
Adjusted Qlfy Distri Yr3$45,328AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$909,576NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.049834DistributionYr3Rt
Adjusted Qlfy Distri Yr4$62,201AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$940,412NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.066142DistributionYr4Rt
Adjusted Qlfy Distri Yr5$37,595AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$904,741NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.041553DistributionYr5Rt
Total Distribution0.257877TotalDistributionRt
Average Distribution0.051575AverageDistributionRt
Net Vl Noncharitable Assets$1,018,034NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$52,505AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$620NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$53,125AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$74,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$620InvestmentIncomeExciseTaxAmt
Subtotal$620SubtotalAmt
Tax Based On Investment Income$620TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,200EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,200TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$580OverpaymentAmt
Applied To ES Tax$580AppliedToESTaxAmt

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 PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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$1,020,813AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$12,724AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,033,537TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,033,537AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,503CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,018,034NetVlNoncharitableAssetsAmt
Minimum Investment Return$50,902MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$50,902MinimumInvestmentReturnAmt
Tax Based On Investment Income$620TaxBasedOnInvestmentIncomeAmt
Total Tax$620TotalTaxAmt
Distributable Before Adj$50,282DistributableBeforeAdjAmt
Distributable Before Ded$50,282DistributableBeforeDedAmt
Distributable As Adjusted$50,282DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$74,000ExpensesAndContributionsAmt
Qualifying Distributions$74,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$620PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$73,380AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$50,282DistributableAsAdjustedAmt
Undistributed Income PY$24,433UndistributedIncomePYAmt
Qualifying Distributions$74,000QualifyingDistributionsAmt
Applied To Year1$24,433AppliedToYear1Amt
Applied To Current Year$49,567AppliedToCurrentYearAmt
Undistributed Income CY$715UndistributedIncomeCYAmt

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 (30 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
BROOKE HANCOCK COUNTY FAMILY
RESOURCE NETWORK INC1300 POTOMAC AVE SUITE CWEIRTONWV26062WEEKEND FOOD BAGS$2,000
TEAM MOJO FOUNDATION
PO BOX 44EAST LIVERPOOLOH43920HELP WITH CHILDREN'S NEEDS$5,000
THE SALVATION ARMY OF WEIRTON
794 COVE ROADWEIRTONWV26062EMERGENCY ASSISTANCE$5,000
UNITED CHURCH SOCIAL SERVICE UNION
PO BOX 152NEW CUMBERLANDWV26047HOME CARE AND PERSONAL CARE ITEMS$1,000
YOUTH SERVICES SYSTEM
PO BOX 6041WHEELINGWV26003SCHOOL BASED MENTAL CARE$2,500
GREATER WEIRTON SENIOR CITIZENS
CENTER3425 MAIN STREETWEIRTONWV26062WASTE WATER SYSTEM$2,000
ROTARY CLUB OF BEAVER
PO BOX 513BEAVERPA15009BEDS AND BEDDING FOR CHILDREN$3,000
THE HHH FOUNDATION
110 MAINE BLVDEAST LIVERPOOLOH43920ELECTRICITY TO STOVE AND OVEN$3,500PO BOX 103
BROOKEHANCOCK COUNTY VETERANS
MEMORIAL PARKPO BOX 292WEIRTONWV26062SHED TO STORE EQUIPMENT$7,500
CHANGE INC
3158 WEST STREETWEIRTONWV26062CHILD PROTECTION TRAINING$2,500
FIRST UNITED METHODIST CHURCH
3301 WEST STREETWEIRTONWV26062HOPE PROGRAM BULLYING, CYBER SAFETY$1,000
MARY H WEIR PUBLIC LIBRARY
3442 MAIN STREETWEIRTONWV26062DIGITAL SIGN PROJECT$1,000
THE FISH INC
213 WEST 4TH STREETEAST LIVERPOOLOH43920FOOD AND HYGIENE NEEDS$2,500
TRI STATE CHRISTIAN ACADEMY
MERCY BAPTIST750 STEUBENVILLE PIKEBURGETTSTOWNPA15021IPADS$5,000
ALLEN T ALLISON SCHOOL
605 RAILROAD STREETCHESTERWV26034READING PROGRAM$2,000
AMAZING GRACE PILLOWCASE INC
PO BOX 133BLOOMINGDALEOH43910PILLOWCASE FABRIC$1,000
BLUE STREAM FARMS CORPORATION
337 PENCO ROADWEIRTONWV26062EDUCATIONAL EQUIPMENT$1,000
CITY OF EAST LIVERPOOL
126 WEST 6TH STREETEAST LIVERPOOLOH43920SPAY/NEUTER CAT PROGRAM$1,000
EAST LIVERPOOL FAWCETT
COMMUNITY FOUNDATIONPO BOX 458EAST LIVERPOOLOH43920ENHANCE QUALITY OF LIFE$3,500
FOUR MILE PRESBYTERIAN CHURCH
754 OHIO AVEMIDLAANDPA15059EDUCATIONAL FIELD TRIPS$1,600
FRIENDS OF BEAVER CREEK
STATE PARK12013 ECHO DELL RDEAST LIVERPOOLOH43920CEWDAR SHINGLES FOR LOG HOUSE$2,500
FRIENDS OF GEORGETOWN
224 MARKET STREETGEORGETOWNPA15043VETERAN'S MONUMENT NAMES$1,500
NEW CUMBERLAND AMBULANCE
SERVICEPO BOX 565NEW CUMBERLANDWV26047LIFE SAVING EQUIPMENT$1,300
ROTARY CHARITIES - CALCUTTA
ROTARYPO BOX 2885EAST VIVERPOOLOH43920I PADS FOR PROGRAMS$1,000
OAK GLEN HIGH SCHOOL - MATH
DEPARTMENT195 GOLDEN BEAR DRNEW CUMBERLANDWV260473-D PRINTER FOR MATH DEPT$2,100
ST PAULS EPISCOPAL CHURCH
415 ADAMS STREETSTEUBENVILLEOH43952REPAIR CHIMES$1,000
TRI STATE YOUNG MARINES
PO BOX 2502WEIRTONWV26062EQUIPMENT FOR SHOOTING SPORTS$2,500
VALLEY PARISH NURSE MINISTRY
49430 BERKSHIRE ROADEAST LIVERPOOLOH43920OPIOD EDUCATION$500
WEIRTON BASEBALL ASSOCIATION
PO BOX 2844WEIRTONWV26062BASEBALL FIELD REPAIRS$3,000
WEIRTON CHRISTIAN CENTER
3012 ELM STREETWEIRTONWV26062TRANSPORTATION COSTS$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$74,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,393ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$21,130ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$35,801ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$62,324ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$62,324TotalIncomeProducingActyAmt

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$681,147EOYBookValueAmt
EOYFMV$921,716EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
Desc2017 EXCISE TAX AND 2018 ESTIMATESDesc
Amt$2,398Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
INSURANCE$2,304
INVESTMENT FEES$268$268

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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