HANCOCK COUNTY SAVINGS BANK CHARITABLE FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HANCOCK COUNTY SAVINGS BANK CHARITABLE FOUNDATION (EIN 55-0767253)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201841349349103604
- Schema version
- 2017v2.3
- 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 Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T15:26:32-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 PO BOX 245 | 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 |
| Signature | 2018-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULETTE F LETWEN | PreparerPersonNm |
| PTIN | P00062985 | PTIN |
| Phone | 7402647173 | PhoneNum |
| Preparation | 2018-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $1,030,670 | 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 | $39 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $3,934 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,934 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $20,262 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $20,262 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $35,078 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $47,915 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $35,078 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $59,313 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $59,274 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,075 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $25 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $25 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $2,308 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $3,408 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $25 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $48,944 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $48,944 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $52,352 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $25 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $48,944 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,961 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $59,249 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,142 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,922 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,922 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $696,188 | CorporateStockBOYAmt |
| Corporate Stock EOY | $702,184 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,023,748 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $702,330 | TotalAssetsBOYAmt |
| Total Assets EOY | $709,106 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,030,670 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $702,330 | UnrestrictedBOYAmt |
| Unrestricted EOY | $709,106 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $702,330 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $709,106 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $702,330 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $709,106 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $702,330 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,961 | ExcessRevenueOverExpensesAmt |
| Subtotal | $709,291 | SubtotalAmt |
| Other Decreases | $185 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $709,106 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| DXC TECHNOLOGY CO | P | 2003-10-23 | 2017-04-03 | $51 | $40 | $11 | $11 |
| JPMORGAN CHASE & CO | P | 1999-12-29 | 2017-10-24 | $12,832 | $3,115 | $9,717 | $9,717 |
| MICRO FOCUS INTL PLC | P | 2003-10-23 | 2017-09-13 | $15 | $15 | ||
| PNC FINANCIAL SERVICES | P | 2004-10-29 | 2017-10-24 | $13,790 | $5,266 | $8,524 | $8,524 |
| RAYTHEON COMPANY | P | 1999-12-29 | 2017-10-24 | $18,894 | $2,598 | $16,296 | $16,296 |
| SEATTLE SPINCO INC | P | 2003-10-23 | 2017-09-13 | $2,333 | $1,803 | $530 | $530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $35,078 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $45,400 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $905,964 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.050112 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $45,328 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $909,576 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049834 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $62,201 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $940,412 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.066142 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $37,595 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $904,741 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.041553 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $37,306 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $797,813 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.046760 | DistributionYr5Rt |
| Total Distribution | 0.254401 | TotalDistributionRt |
| Average Distribution | 0.050880 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $974,282 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $49,571 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $592 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $50,163 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $48,944 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,185 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,185 | SubtotalAmt |
| Tax Based On Investment Income | $1,185 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $14 | EsPenaltyAmt |
| Tax Due | $1,199 | TaxDueAmt |
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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| 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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|
| STEVEN COOPER | ||||||||
| 433 BROADWAY | EAST LIVERPOOL | OH | 43920 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| CATHERINE FERRARI | ||||||||
| 55 S KINGS CREEK RD | BURGETTSTOWN | PA | 15021 | CHAIRMAN | 000.00 | $0 | $0 | $0 |
| ROMIE CASTELLI | ||||||||
| 4224 FREEDOM WAY | WEIRTON | WV | 26062 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| ANTHONY BERNARDI | ||||||||
| 514 CALIFORNIA AVE | CHESTER | WV | 26034 | SECRETARY | 000.00 | $0 | $0 | $0 |
| MARVIN SIX | ||||||||
| 442 MURRAY RD | NEW CUMBERLAND | WV | 26047 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| CHERYL D SCHREIBER | ||||||||
| 334 PENCO RD | WEIRTON | WV | 26062 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| GEORGE E ASH SR | ||||||||
| 3125 ORCHARD ST | WEIRTON | WV | 26062 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| ALICIA K DAVIS | ||||||||
| 825 GALEY BOULEVARD | BEAVER | PA | 15009 | TREASURER | 000.00 | $0 | $0 | $0 |
| DOUGLAS A COMM | ||||||||
| 242 HEARTWOOD DRIVE | CHESTER | WV | 26034 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| DREW COOPER | ||||||||
| 933 PARK BLVD | EAST LIVERPOOL | OH | 43920 | TRUSTEE | 000.00 | $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 | $976,512 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,607 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $989,119 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $989,119 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,837 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $974,282 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $48,714 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $48,714 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,185 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,185 | TotalTaxAmt |
| Distributable Before Adj | $47,529 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $47,529 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $47,529 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $48,944 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $48,944 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $48,944 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $47,529 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $25,848 | UndistributedIncomePYAmt |
| Qualifying Distributions | $48,944 | QualifyingDistributionsAmt |
| Applied To Year1 | $25,848 | AppliedToYear1Amt |
| Applied To Current Year | $23,096 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $24,433 | 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 (23 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| BROOKE HANCOCK COUNTY FAMILY | |||||||
| RESOURCE NETWORK INC | 1300 POTOMAC AVE SUITE C | WEIRTON | WV | 26062 | WEEKEND FOOD BAGS | $1,500 | |
| TEAM MOJO FOUNDATION | |||||||
| PO BOX 44 | EAST LIVERPOOL | OH | 43920 | HELP WITH CHILDREN'S NEEDS | $2,500 | ||
| THE SALVATION ARMY OF WEIRTON | |||||||
| 794 COVE ROAD | WEIRTON | WV | 26062 | DAY CAMP PROGRAM | $2,500 | ||
| UNITED CHURCH SOCIAL SERVICE UNION | |||||||
| PO BOX 152 | NEW CUMBERLAND | WV | 26047 | HOME CARE AND PERSONAL CARE ITEMS | $1,075 | ||
| YOUTH SERVICES SYSTEM | |||||||
| PO BOX 6041 | WHEELING | WV | 26003 | SCHOOL BASED MENTAL CARE | $2,500 | ||
| GREATER WEIRTON SENIOR CITIZENS | |||||||
| CENTER | 3425 MAIN STREET | WEIRTON | WV | 26062 | RESTROOM FACILITIES | $1,300 | |
| HANCOCK BROOKE OHIO COUNTIES | |||||||
| VICTIM ASSISTANCE PROGRAM | 840 CHARLES STREET | WELLSBURG | WV | 26070 | COUNSELING SERVICES | $2,000 | |
| ROTARY CLUB OF BEAVER | |||||||
| PO BOX 513 | BEAVER | PA | 15009 | BEDS AND BEDDING FOR CHILDREN | $3,000 | ||
| THE HHH FOUNDATION | |||||||
| 110 MAINE BLVD | EAST LIVERPOOL | OH | 43920 | FURNITURE PURCHASE | $2,500 | PO BOX 103 | |
| THE SALVATION ARMY OF STEUBENVILLE | |||||||
| 332 N 4TH STREET | STEUBENVILLE | OH | 43952 | MEALS AND BASIC NEEDS TO POVERTY STR | $2,500 | ||
| AMERICAN LEGION POST 121 | |||||||
| COLOR/HONOR GUARD | 404 CAROLINA AVE | CHESTER | WV | 26034 | FLAGS, UNIFORMS AND TRAVEL EXPENSES | $1,000 | |
| BEAVER COUNTY HUMANE SOCIETY | |||||||
| 3394 BROADHEAD RD | ALIQUIPPA | PA | 15001 | ANIMAL CARE AND SUPPLIES | $2,500 | ||
| BROOKEHANCOCK COUNTY VETERANS | |||||||
| MEMORIAL PARK | PO BOX 292 | WEIRTON | WV | 26062 | SHED TO STORE EQUIPMENT | $2,500 | |
| CHANGE INC | |||||||
| 3158 WEST STREET | WEIRTON | WV | 26062 | CHILD PROTECTION TRAINING | $1,500 | ||
| COMMUNITY BREAD BASKET | |||||||
| 3501 WEST STREET | WEIRTON | WV | 26062 | FOOD AND EQUIPMENT | $2,000 | PO BOX 154 | |
| EAST LIVERPOOL COMMUNITY | |||||||
| PARTNERSHIP IN REVITALIZATION | 517 BROADWAY AVE SUITE B | EAST LIVERPOOL | OH | 43920 | CERAMIC CITY CHRISTMAS FESTIVAL | $4,000 | |
| FAMILY CONNECTIONS | |||||||
| PO BOX 348 | COLLIERS | WV | 26035 | BEDS FOR RESIDENTIAL TREATMENT | $3,000 | ||
| FIRST UNITED METHODIST CHURCH | |||||||
| 3301 WEST STREET | WEIRTON | WV | 26062 | FITNESS PORTION OF PROJECT HOPE | $950 | ||
| MAKE-A-WISH GREATER PENNSYLVANIA | |||||||
| AND WEST VIRGINIA | 913 CANYON ROAD | MORGANTOWN | WV | 26508 | ONE-HALF WISH FOR NEEDY CHILD | $2,200 | |
| MARY H WEIR PUBLIC LIBRARY | |||||||
| 3442 MAIN STREET | WEIRTON | WV | 26062 | LAUNCH PAD PROJECT | $419 | ||
| PARIS CEMETERY COMPANY | |||||||
| 133 PARK AVE | WEIRTON | WV | 26062 | REPAIRS TO ACCESS ROAD | $2,500 | ||
| THE FISH INC | |||||||
| 213 WEST 4TH STREET | EAST LIVERPOOL | OH | 43920 | FOOD AND HYGIENE NEEDS | $2,500 | ||
| TRI STATE CHRISTIAN ACADEMY | |||||||
| MERCY BAPTIST | 750 STEUBENVILLE PIKE | BURGETTSTOWN | PA | 15021 | LEARNING VIDEOS AND ONLINE | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $48,944 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,934 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20,262 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $35,078 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $59,274 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $59,274 | 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 Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE EQUITIES AND CERTIFICATES | StockNm |
| EOY Book Value | $702,184 | EOYBookValueAmt |
| EOYFMV | $1,023,748 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2016 EXCISE TAX | Desc |
| Amt | $185 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| INSURANCE | $2,308 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | WV LICENSE | CategoryTxt |
| Amt | $25 | Amt |
| Net Investment Income | $25 | NetInvestmentIncomeAmt |