PEOPLES BANK FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLES BANK FOUNDATION INC (EIN 30-0222364)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-08
- IRS object ID
- 201701289349100715
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-08T09:09:07-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341310124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 941 STEUBENVILLE AVE PO BOX 820 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 437250820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300222364 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEOPLES BANCORP FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEOP | BusinessNameControlTxt |
| Phone | 7406746147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 PUTNAM STREET | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45750 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH WORTHINGTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7406746147 | PhoneNum |
| Signature | 2017-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | INEZ G BOWIE CPA | PreparerPersonNm |
| PTIN | P00099228 | PTIN |
| Phone | 7404325658 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.102.154.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-05 | IPDt |
| IP Tm | 05:03:53 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 62F1E6AE313DBE82DD0079627009187367C3EE2B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $487,246 | 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 | $255,917 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $11,393 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $11,393 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,570 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,608 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,570 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $200 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $269,080 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $12,963 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $5,807 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,806 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $588 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,662 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $12,057 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,806 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $591,190 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $591,190 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $603,247 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,806 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $591,190 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$334,167 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,157 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $191,083 | CashBOYAmt |
| Cash EOY | $68,590 | CashEOYAmt |
| Cash EOYFMV | $68,590 | CashEOYFMVAmt |
| Prepaid Expenses EOY | $658 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $658 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $298,301 | CorporateStockBOYAmt |
| Corporate Stock EOY | $220,737 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $295,134 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $257,229 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $122,612 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $122,864 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $746,613 | TotalAssetsBOYAmt |
| Total Assets EOY | $412,597 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $487,246 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $746,613 | CapitalStockBOYAmt |
| Capital Stock EOY | $412,597 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $746,613 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $412,597 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $746,613 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $412,597 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $746,613 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$334,167 | ExcessRevenueOverExpensesAmt |
| Other Increases | $151 | OtherIncreasesAmt |
| Subtotal | $412,597 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $412,597 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| INVESTMENT ACCOUNT - PUBLICLY TRADED | P | 2016-12-31 | $4,959 | $5,156 | -$197 | -$197 |
| INVESTMENT ACCOUNT - PUBLICLY TRADED | P | 2016-12-31 | $1,852 | $3,099 | -$1,247 | -$1,247 |
| BOB EVANS FUND - PUBLICLY TRADED | P | 2016-12-31 | $1,109 | $2,627 | -$1,518 | -$1,518 |
| BOB EVANS FUND - PUBLICLY TRADED | P | 2016-12-31 | $12,270 | $9,156 | $3,114 | $3,114 |
| BOB EVANS FUND - DIVIDENDS | P | 2016-12-31 | $1,418 | $1,418 | $1,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,570 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $404,520 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $821,959 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.492141 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $302,225 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $853,129 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.354255 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $262,422 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $798,554 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.328621 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $236,835 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $659,722 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.358992 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $125,734 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $377,149 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.333380 | DistributionYr5Rt |
| Total Distribution | 1.867389 | TotalDistributionRt |
| Average Distribution | 0.373478 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $520,325 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $194,330 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $72 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $194,402 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $591,190 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $72 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $72 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $72 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $158 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $158 | TotalPaymentsAndCreditsAmt |
| Overpayment | $86 | OverpaymentAmt |
| Applied To ES Tax | $86 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BETH WORTHINGTON | IndividualWithBooksNm |
| Phone | 7403746147 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 PUTNAM STREET | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|
| GEORGE BROUGHTON | ||||||||
| 3700 STATE ROUTE 60 | MARIETTA | OH | 45750 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KRISTI CLOSE | ||||||||
| 138 PUTNAM STREET | MARIETTA | OH | 45750 | GRANT COORDINATOR-VP | 1.00 | $0 | $0 | $0 |
| BETH WORTHINGTON | ||||||||
| 138 PUTNAM STREET | MARIETTA | OH | 45750 | TREASURER/DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHUCK SULERZYSKI | ||||||||
| 138 PUTNAM STREET | MARIETTA | OH | 45750 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| STACI MATHENEY | ||||||||
| 138 PUTNAM STREET | MARIETTA | OH | 45750 | CHAIRMAN/PRESIDENT | 1.00 | $0 | $0 | $0 |
| TRACY JENSEN | ||||||||
| 138 PUTNAM STREET | MARIETTA | OH | 45750 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JIM HUGGINS | ||||||||
| 138 PUTNAM STREET | MARIETTA | OH | 45750 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| M RYAN KIRKHAM | ||||||||
| 138 PUTNAM STREET | MARIETTA | OH | 45750 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $420,871 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $107,378 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $528,249 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $528,249 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,924 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $520,325 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $26,016 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $26,016 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $72 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $72 | TotalTaxAmt |
| Distributable Before Adj | $25,944 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $25,944 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $25,944 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $591,190 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $591,190 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $72 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $591,118 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $25,944 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $107,209 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $204,379 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $233,405 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $259,826 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $363,882 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,168,701 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $591,190 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $25,944 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $565,246 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,733,947 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $107,209 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,626,738 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $204,379 | ExcessFromYear4Amt |
| Excess From Year3 | $233,405 | ExcessFromYear3Amt |
| Excess From Year2 | $259,826 | ExcessFromYear2Amt |
| Excess From Year1 | $363,882 | ExcessFromYear1Amt |
| Excess From Current Year | $565,246 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KRISTI CLOSE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 PUTNAM STREE | AddressLine1Txt |
| City | MARIETTA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7403746172 | RecipientPhoneNum |
| Form And Info And Materials | GRANT APPLICATION | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | PRINCIPAL AREAS IN OHIO, WEST VIRGINIA, AND KENTUCKY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (184 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| RUSSELL INDEPENDENT SCHOOLS ENDOWMENT FOUNDATION INC | |||||||
| PO BOX 101 BELPRE OH 45714 | RUSSELL | KY | 41169 | PC | YOUTH AND EDUCATION | $3,000 | |
| NETWORK FOR TEACHING ENTREPRENEURSHIP (NFTE) | |||||||
| 201 WALL STREET 18TH FLOOR | NEW YORK | NY | 10003 | PC | YOUTH AND EDUCATION | $53,483 | |
| JUNIOR ACHIEVEMENT OF OKI PARTNERS INC - DAYTON OH | |||||||
| 2 120 W SECOND ST SUITE 316 | DAYTON | OH | 45402 | PC | YOUTH AND EDUCATION | $2,500 | |
| FRIENDS OF THE CASTLE CENTERVILLE OH | |||||||
| 133 N MAIN ST | CENTERVILLE | OH | 45459 | PC | HUMAN SERVICES GRANT FOR | $2,500 | |
| THE OHIO FOUNDATION OF INDEPENDENT COLLEGES | |||||||
| 250 EAST BROAD ST SUITE 1700 | COLUMBUS | OH | 43215 | PC | YOUTH AND EDUCATION | $3,500 | |
| OIL GAS AND INDUSTRIAL HISTORICAL ASSN INC | |||||||
| P O BOX 1685 | PARKERSBURG | WV | 26102 | PC | ARTS AND CULTURE GRANT TO | $1,500 | |
| PRATER CREEK FOOD PANTRY INC | |||||||
| 30 STRATTON BRANCH RD | STANVILLE | KY | 41659 | PC | HUMAN SERVICES GRANT TO | $1,500 | |
| FORT FRYE LOCAL SCHOOLS | |||||||
| P O BOX 1149 | BEVERLY | OH | 45715 | PC | YOUTH AND EDUCATION GRANT TO | $2,500 | |
| JACKSON CITY LIBRARY | |||||||
| 21 BROADWAY ST | JACKSON | OH | 45640 | PC | YOUTH AND EDUCATION GRANT FOR | $2,599 | |
| SOUTH PARKERSBURG UNITED METHODIST CHURCH - BACKPACK FOOD | |||||||
| 1813 RAYON DR | PARKERSBURG | WV | 26101 | PC | HUMAN SERVICES GRANT TO | $2,500 | |
| CONSUMER CREDIT COUNSELING SERVICE OF THE MID OHIO VALLEY | |||||||
| 2715 MURDOCH AVE | PARKERSBURG | WV | 26101 | PC | HUMAN SERVICES GRANT FOR | $1,000 | |
| CUYAHOGA COMMUNITY COLLEGE | |||||||
| 700 CARNEGIE AVE | CLEVELAND | OH | 44115 | PC | HUMAN SERVICES GRANT FOR | $2,500 | |
| GREATER AKRON MUSICAL ASSOC DBA AKRON SYMPHONY | |||||||
| 92 NORTH MAIN ST | AKRON | OH | 44308 | PC | ARTS AND CULTURE GRANT FOR | $2,500 | |
| CLINTON COUNTY FOUNDATION | |||||||
| 290 PRAIRIE AVE | WILMINGTON | OH | 45177 | PC | COMMUNITY AND ECONOMIC DEVELOPMENT GRANT | $10,000 | |
| ARTSBRIDGE INC | |||||||
| PO BOX 1706 | PARKERSBURG | WV | 26102 | PC | ARTS AND CULTURE GRANT TO | $2,000 | |
| CLINTON COUNTY HISTORICAL SOC | |||||||
| PO BOX 529 | WILMINGTON | OH | 45177 | PC | YOUTH AND EDUCATION GRANT FOR | $2,500 | |
| MARIETTA BAND BOOSTERS INC | |||||||
| P O BOX 224 | MARIETTA | OH | 45750 | PC | YOUTH AND EDUCATIONAL GRANT TO | $2,500 | |
| RURAL ACTION INC | |||||||
| 9030 HOCKING HILLS DR | THE PLAINS | OH | 45780 | PC | HUMAN SERVICES GRANT TO | $1,000 | |
| THE CLEVELAND POPS ORCHESTRA | |||||||
| 24000 MERCANTILE RD UNIT 8 | BEACHWOOD | OH | 44122 | PC | ART AND CULTURE GRANT FOR MUSIC | $3,000 | |
| DOWNTOWN ATHENS KIWANIS SCHOLARSHIP FUND | |||||||
| PO BOX 494 | ATHENS | OH | 45701 | PC | YOUTH AND EDUCATION GRANT | $1,000 | |
| ROBERT E EVANS EDUCATION FUND | |||||||
| 138 PUTNAM ST | MARIETTA | OH | 45750 | I | YOUTH AND EDUCATION GRANT | $10,000 | |
| BALTIMORE DOWNTOWN RESTORATION COMMITTEE | |||||||
| 107 S MAIN ST P O BOX 74 | BALTIMORE | OH | 43105 | PC | ARTS AND CULTURE GRANT FOR | $2,500 | |
| LANCASTER FESTIVAL INC | |||||||
| 117 W WHEELING ST | LANCASTER | OH | 43130 | PC | ARTS AND CULTURE GRANT FOR ARTISTS | $2,500 | |
| WILMINGTON COLLEGE | |||||||
| 1870 QUAKER WAY | WILMINGTON | OH | 45177 | PC | YOUTH AND EDUCATION FOR CLINTON CO | $2,000 | |
| BOYS & GIRLS OF THE WESTERN RESERVE | |||||||
| 889 JONATHAN AVENUE | AKRON | OH | 44306 | PC | YOUTH AND EDUCATION GRANT FOR AFTER | $1,000 | |
| RUSSELL FLATWOODS YOUTH BASEBALL | |||||||
| 116 BARKLEY COURT | RUSSELL | KY | 41169 | PC | HUMAN SERVICES GRANT | $2,500 | |
| ECHOING HILLS VILLAGE | |||||||
| 36272 COUNTY RD 79 | WARSAW | OH | 43844 | PC | HUMAN SERVICES GRANT | $5,000 | |
| MOBILE MEALS INC | |||||||
| 1063 S BROADWAY AVE | AKRON | OH | 44311 | PC | HUMAN SERVICES GRANT FOR | $1,000 | |
| MEIGS COUNTY PIONEER AND HISTORICAL SOCIETY | |||||||
| P O BOX 145 | POMEROY | OH | 45769 | PC | ART AND CULTURE GRANT FOR RESTORATION | $1,000 | |
| ST VINCENT DE PAUL | |||||||
| 115 WILSON ST | NEWARK | OH | 43055 | PC | HUMAN SERVICES GRANT TO | $2,500 | |
| SOUTHEASTERN OHIO PORT AUTHORITY | |||||||
| 710 COLEGATE DR | MARIETTA | OH | 45750 | PC | ECONOMIC DEVELOPMENT GRANT | $12,000 | |
| CITY OF POINT PLEASANT KRODEL PARK PLAYGROUND | |||||||
| 400 VIAND ST | POINT PLEASANT | WV | 25550 | PC | ECONOMIC DEVELOPMENT GRANT | $2,000 | |
| CHATFIELD COLLEGE | |||||||
| 20918 SR 251 | ST MARTIN | OH | 45118 | PC | YOUTH AND EDUCATION GRANT FOR SCHOLARSHIPS | $20,000 | |
| CLERMONT SENIOR SERVICES INC | |||||||
| 2085 JAMES E SAULS SR D | BATAVIA | OH | 45103 | PC | HUMAN SERVICES GRANT FOR MEDICARE | $2,000 | |
| WASHINGTON STATE COMMUNITY COLLEGE | |||||||
| 710 COLEGATE DR | MARIETTA | OH | 45750 | PC | YOUTH AND EDUCATION GRANT FOR | $2,000 | |
| COAD | |||||||
| P O BOX 78 | ATHENS | OH | 45701 | PC | YOUTH AND EDUCATION GRANT FOR | $1,000 | |
| MASON CO FAIR INC | |||||||
| P O BOX 334 | POINT PLEASANT | WV | 25550 | PC | YOUTH AND EDUCATION GRANT FOR | $1,000 | |
| PARADE OF THE HILLS COMMUNITY ASSOCIATION | |||||||
| P O BOX 157 | NELSONVILLE | OH | 45764 | PC | ARTS AND CULTURE | $2,500 | |
| COMMUNITY ACTION PROGRAM OF WASHINGTON-MORGAN COUNTIES OHIO | |||||||
| 218 PUTNAM STREET | MARIETTA | OH | 45750 | PC | YOUTH AND EDUCATION GRANT FOR BACK TO | $1,000 | |
| EAST AKRON NEIGHBORHOOD DEVELOPMENT CORP | |||||||
| 1035 ROSEMARY BLVD SUITE J | AKRON | OH | 44306 | PC | HUMAN SERVICES GRANT FOR FINANCIAL | $2,500 | |
| YMCA ATTN SUZY ZUMWALDE | |||||||
| 300 7TH ST | MARIETTA | OH | 45750 | PC | HEALTH AND HUMAN SERVICES GRANT FOR | $3,000 | |
| JACKSON-VINTON COMMUNITY ACTION | |||||||
| 118 SOUTH NEW YORK AVE | JACKSON | OH | 45640 | PC | HEALTH AND HUMAN SERVICES GRANT | $2,500 | |
| LIVE HEALTHY APPALACHIA | |||||||
| P O BOX 930 | ATHENS | OH | 45701 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $4,000 | |
| THE WORKS OHIO CENTER FOR HISTORY ART & TECHNOLOGY | |||||||
| P O BOX 72 | NEWARK | OH | 43058 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $2,500 | |
| PIKEVILLE AREA FAMILY YMCA | |||||||
| 424 BOB AMOS DR | PIKELVILLE | KY | 41501 | PC | HEALTH AND HUMAN SERVGICES GRANT TO | $3,000 | |
| YMCA OF GREATER CINCINNATI | |||||||
| 201 DIAMOND DR | HILLSBORO | OH | 45133 | PC | HEALTH AND HUMAN SERVICES GRANT | $2,500 | |
| CHILDREN'S TOY & DOLL MUSEUM | |||||||
| P O BOX 4034 | MARIETTA | OH | 45750 | PC | ARTS AND CULTURE GRANT TO | $1,000 | |
| WILMINGTON COLLEGE | |||||||
| 1870 QUAKER WAY | WILMINGTON | OH | 45177 | PC | YOUTH AND EDUCATION FOR SCHOLARSHIPS | $28,600 | |
| NELSONVILLE YORK CITY SCHOOLS | |||||||
| 4 BUCKEYE DR | NELSONVILLE | OH | 45764 | PC | YOUTH AND EDUCATION GRANT FOR | $5,000 | |
| EVE INC | |||||||
| P O BOX 122 | MARIETTA | OH | 45750 | PC | HUMAN SERVICES GRANT FOR | $2,500 | |
| MUSKINGUM VALLEY HEALTH CENTERS | |||||||
| 716 ADAIR AVE | ZANESVILLE | OH | 43701 | PC | HEALTH AND HUMAN SERVICES GRANT FOR | $5,000 | |
| CHILDREN'S HUNGER ALLIANCE | |||||||
| 1105 SCHROCK RD SUITE 505 | COLUMBUS | OH | 43229 | PC | YOUTH AND EDUCATION GRANT FOR | $5,000 | |
| JENNY WILEY DRAMA ASSOC | |||||||
| P O BOX 22 | PRESTONBURG | KY | 41653 | PC | ARTS AND CULTURE GRANT TO HELP FUND | $1,500 | |
| BIG BROTHERS BIG SISTERS OF ATHENS INC | |||||||
| P O BOX 1199 | ATHENS | OH | 45701 | PC | YOUTH AND EDUCATION | $2,500 | |
| NELSONVILLE DIVISION OF FIRE | |||||||
| P O BOX 370 | NELSONVILLE | OH | 45764 | PC | HEALTH AND HUMAN SERVICES | $1,602 | |
| MASON COUNTY 4-H | |||||||
| 200 6TH ST | POINT PLEASANT | WV | 25550 | PC | YOUTH AND EDUCATION GRANT TO RENOVATE | $2,000 | |
| CHILDREN'S LISTENING PLACE | |||||||
| P O BOX 765 | PARKERSBURG | WV | 26102 | PC | YOUTH AND EDUCATION | $2,000 | |
| WV VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTERS | |||||||
| C/O UNITED METHODIST FDN P O BOX | CHARLESTON | WV | 25338 | PC | HUMAN SERVICES | $7,833 | 3811 |
| WEST VIRGINIA REGION OF THE AMERICAN RED CROSS | |||||||
| 113 LAKEVIEW DR | CHARLESTON | WV | 25313 | PC | HUMAN SERVICES | $7,833 | |
| RONALD MCDONALD HOUSE CHARITIES OF THE TRI-STATE | |||||||
| 1500 17TH STREET | HUNTINGTON | WV | 25701 | PC | HEALTH AND HUMAN SERVICES | $5,000 | |
| MARIETTA MEMORIAL | |||||||
| 401 MATTHEW ST | MARIETTA | OH | 45750 | PC | HEALTH AND HUMAN SERVICES | $10,000 | |
| OHIO HEALTH FOUNDATION | |||||||
| 55 HOSPITAL DR | ATHENS | OH | 45701 | PC | HEALTH AND HUMAN SERVICESGRANT FOR | $5,000 | |
| MARIETTA COMMUNITY FOUNDATION | |||||||
| EXECUTIVE DIRECTOR PO BOX 77 | MARIETTA | OH | 45750 | PC | HEALTH AND HUMAN SERVICES GRANT FOR | $1,000 | |
| MARIETTA COLLEGE | |||||||
| 215 FIFTH ST | MARIETTA | OH | 45750 | PC | YOUTH AND EDUCATION | $22,500 | |
| CLERMONT COMMUNITY SERVICES CLERMONT COUNTY HOMELESS SHELTER | |||||||
| 2400 CLERMONT CENTER DR | BATAVIA | OH | 45103 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $750 | |
| WEST FORK BAPTIST CHURCH WEST FORK FOOD PANTRY | |||||||
| 10127 WEST FORK RD | GEORGETOWN | OH | 45121 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $750 | |
| INTER PARISH MINISTRY INC | |||||||
| 3RD AND NORTH STREETS | BATAVIA | OH | 45103 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $750 | |
| GREATER CLEVELAND FOOD BANK INC | |||||||
| 15500 S WATERLOO RD | CLEVELAND | OH | 44110 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $2,500 | |
| THE FREESTORE FOODBANK FOUNDATIO | |||||||
| 1141 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $2,000 | |
| CLINTON COUNTY FOUNDATION | |||||||
| 290 PRAIRIE AVE | WILMINGTON | OH | 45177 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $750 | |
| CLINTON COUNTY SERVICES FOR THE HOMELESS INC | |||||||
| 36 GALLUP ST | WILMINGTON | OH | 45177 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $750 | |
| CLINTON COUNTY COMMUNITY ACTION FOOD PANTRY | |||||||
| 789 N NELSON AVE | WILMINGTON | OH | 45177 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $750 | |
| MT ORAB CHURCH OF CHRIST SMITH HOUSE FOOD PANTRY | |||||||
| 400 SMITH RD | MT ORAB | OH | 45154 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $750 | |
| SAMARITAN OUTREACH | |||||||
| PO BOX 242 537 N EAST STREET | HILLSBORO | OH | 45133 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $750 | |
| OHIO DISTRICT OF PENTECOSTAL CHURCH OF GOD | |||||||
| P O BOX 423 | COSHOCTON | OH | 43812 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,500 | |
| SALVATION ARMY - MT VERNON | |||||||
| 206 EAST OHIO AVE | MOUNT VERNON | OH | 43050 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,000 | |
| INTERCHURCH SOCIAL SERVICES | |||||||
| 306 WEST GAMBIER ST | MOUNT VERNON | OH | 43050 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,000 | |
| SALVATION ARMY EMERGENCY PANTRY | |||||||
| P O BOX 774 | NEWARK | OH | 43058 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,000 | |
| FOOD PANTRY NETWORK OF LICKING COUNTY | |||||||
| 823 STEELE AVE | NEWARK | OH | 43055 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $2,500 | |
| BALTIMORETHURSTON AREA FOOD PANTRY | |||||||
| 1760 W MARKET ST | BALTIMORE | OH | 43105 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,500 | |
| LUTHERAN SOCIAL SERVICES FAIRFIELD COUNTY FOOD PANTRY | |||||||
| 2045 E MAIN ST | LANCASTER | OH | 43130 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,500 | |
| LUTHERAN SOCIAL SERVICES CALDWELL FOOD PANTRY | |||||||
| 315 MAIN ST | CALDWELL | OH | 43725 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $2,000 | |
| EASTSIDE COMMUNITY MINISTRY INC | |||||||
| PO BOX 965 | ZANESVILLE | OH | 43701 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,500 | |
| MORGAN COUNTY MINISTRIES | |||||||
| PO BOX 303 | MCCONNELSVILLE | OH | 43756 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $2,000 | |
| GRACE PANTRY | |||||||
| 1101 STEUBENVILLE AVE | CAMBRIDGE | OH | 43725 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,000 | |
| COMMUNITY CUPBOARD FOOD PANTRY | |||||||
| 110 MILL ST P O BOX 317 | PLEASANT CITY | OH | 43778 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $500 | |
| HELPING HANDS OF GREENUP | |||||||
| PO BOX 633 | GREENUP | KY | 41144 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,500 | |
| ASHLAND FIRST UNITED METHODIST CHURCH | |||||||
| 1811 CARTER AVE | ASHLAND | KY | 41101 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $2,000 | |
| 6TH AVE CHURCH OF CHRIST | |||||||
| 530 20TH ST | HUNTINGTON | WV | 25703 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $2,000 | |
| FIRST CONGREGATIONAL CHURCH | |||||||
| 318 FRONT ST | MARIETTA | OH | 45750 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $2,000 | |
| NEWPORT COMMUNITY FOOD PANTRY | |||||||
| 245 GREENE ST | NEWPORT | OH | 45768 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,000 | |
| LOWELL AREA MISSION BASKET FOOD PANTRY INC | |||||||
| 305 4TH ST | LOWELL | OH | 45744 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,000 | |
| TRI COUNTY FOOD PANTRY | |||||||
| PO BOX 41 | LOWER SALEM | OH | 45745 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,000 | |
| MEIGS COOPERATIVE PARISH | |||||||
| 260 MULBERRY AVE PO BOX 171 | POMEROY | OH | 45769 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,500 | |
| SERENITY HOUSE | |||||||
| PO BOX 454 | GALLIPOLIS | OH | 45631 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,500 | |
| CROSSLIGHT OF HOPE | |||||||
| 33483 HUNTINGTON RD | ASHTON | WV | 25503 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,000 | |
| POINT PLEASANT PRESBYTERIAN CHURCH - SERVICE COMMITTEE | |||||||
| PO BOX 415 | POINT PLEASANT | WV | 25550 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,000 | |
| FOOD PROGRAM AND CLOTHESLINE OF JACKSON | |||||||
| 210 PEARL ST | JACKSON | OH | 45640 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,000 | |
| HOPE UNITED METHODIST CHURCH MY BROTHER'S PLACE | |||||||
| P O BOX 620 | WELLSTON | OH | 45692 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,000 | |
| CATHOLIC CHARITIES WEST VIRGINIA INC | |||||||
| 2000 MAIN ST | WHEELING | WV | 26003 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,500 | |
| OLD MAN RIVERS | |||||||
| 703 PIKE ST | PARKERSBURG | WV | 26101 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,500 | |
| BELPRE AREA MINISTRIES INC | |||||||
| PO BOX 101 | BELPRE | OH | 45714 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,000 | |
| NFS MINISTRIES INC LATROBE STREET MISSION | |||||||
| PO BOX 91 | PARKERSBURG | OH | 26101 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,000 | |
| INTERFAITH HOSPITALITY OF WARREN COUNTY | |||||||
| 203 E WARREN ST | LEBANON | OH | 45036 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $750 | |
| AKRON CANTON REGIONAL FOOD BANK | |||||||
| 350 OPPORTUNITYPARKWAY | AKRON | OH | 44307 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $2,000 | |
| FRANKLIN AREA COMMUNITY SERVICES | |||||||
| 345 S MAIN ST | FRANKLIN | OH | 45005 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $750 | |
| UNITED WAY OF SUMMIT CO OH | |||||||
| 90 NORTH PROSPECT ST | AKRON | OH | 44304 | PC | HEALTH AND HUMAN SERVICES GRANT | $2,500 | |
| UNITED APPEAL OF ATHENS COUNTY | |||||||
| 469 RICHLAND AVE | ATHENS | OH | 45701 | PC | HEALTH AND HUMAN SERVICES GRANT | $1,000 | |
| UNITED WAY OF GREATER CINCINNATI AREA | |||||||
| 2085 JAMES E SAULS SR DRIV | BATAVIA | OH | 45103 | PC | HEALTH AND HUMAN SERVICES GRANT | $5,000 | |
| UNITED WAY OF GREATER CLEVELAND | |||||||
| 1331 EUCLID AVE | CLEVELAND | OH | 44115 | PC | HEALTH AND HUMAN SERVICES GRANT | $1,000 | |
| UNITED WAY OF CLINTON COUNTY INC | |||||||
| 100 W MAIN ST | WILMINGTON | OH | 45177 | PC | HEALTH AND HUMAN SERVICES GRANT | $5,000 | |
| UNITED WAY OF COSHOCTON CO INC | |||||||
| 402 MAIN ST | COSHOCTON | OH | 43812 | PC | HEALTH AND HUMAN SERVICES GRANT | $2,000 | |
| UNITED WAY OF TUSCARAWAS CO INC | |||||||
| P O BOX 525 | NEW PHILADELPHIA | OH | 44663 | PC | HEALTH AND HUMAN SERVICES GRANT | $1,000 | |
| UNITED WAY OF LICKING CO OHIO | |||||||
| P O BOX 4490 | NEWARK | OH | 43058 | PC | HEALTH AND HUMAN SERVICES GRANT | $1,000 | |
| UNITED WAY OF KNOX CO OH INC | |||||||
| 110 EAST HIGH ST | MOUNT VERNON | OH | 43050 | PC | HEALTH AND HUMAN SERVICES GRANT | $1,000 | |
| FRIENDS AND NEIGHBORS | |||||||
| PO BOX 26 | COOLVILLE | OH | 45723 | PC | 2016 GRANT FOR FOOD PANTRY | $1,000 | |
| UNITED WAY OF FAIRFIELD COUNTY | |||||||
| PO BOX 2299 | LANCASTER | OH | 43130 | PC | HEALTH AND HUMAN SERVICES GRANT | $2,000 | |
| UNITED WAY OF MUSKINGUM PERRY & MORGAN COUNTIES | |||||||
| 526 PUTNAM AVE | ZANESVILLES | OH | 43701 | PC | HEALTH AND HUMAN SERVICES GRANT | $1,000 | |
| UNITED WAY OF GUERNSEYNOBLE COUNTIES | |||||||
| PO BOX 5 | CAMBRIDGE | OH | 43725 | PC | HEALTH AND HUMAN SERVICES GRANT | $1,000 | |
| UNITED WAY OF NORTHEASTERN KY ATTN JERRI COMPTON | |||||||
| PO BOX 2285 | ASHLAND | KY | 41105 | PC | HEALTH AND HUMAN SERVICES GRANT | $2,000 | |
| UNITED WAY OF RIVER CITIES | |||||||
| 820 MADISON AVE | HUNTINGTON | WV | 25704 | PC | HEALTH AND HUMAN SERVICES GRANT | $2,500 | |
| UNITED WAY OF WASHINGTON COUNTY | |||||||
| 307 LL PUTNAM ST | MARIETTA | OH | 45750 | PC | HEALTH AND HUMAN SERVICES GRANT | $9,000 | |
| UNITED WAY OF GALLIA COUNTY | |||||||
| PO BOX 771 | GALLIPOLIS | OH | 45631 | PC | HEALTH AND HUMAN SERVICES GRANT | $1,000 | |
| UNITED WAY OF MEIGS COUNTY | |||||||
| PO BOX 424 | MIDDLEPORT | OH | 45760 | PC | HEALTH AND HUMAN SERVICES GRANT | $1,000 | |
| UNITED WAY OF JACKSON COUNTY | |||||||
| P O BOX 242 | JACKSON | OH | 45640 | PC | HEALTH AND HUMAN SERVICES GRANT | $1,000 | |
| UNITED WAY OF THE MID OHIO VALLEY | |||||||
| 520 GRAND CENTRAL AVE UNIT 201 | VIENNA | WV | 26105 | PC | HEALTH AND HUMAN SERVICES GRANT | $3,500 | |
| HOCKING ATHENS PERRY COMMUNITY ACTION | |||||||
| PO BOX 220 | GLOUSTER | OH | 45732 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,000 | |
| UNITED WAY OF THE UPPER OHIO VALLEY | |||||||
| 51 11TH ST | WHEELING | WV | 26003 | PC | HEALTH AND HUMAN SERVICES GRANT | $1,000 | |
| UNITED WAY OF WARREN COUNTY OHIO | |||||||
| 645 OAK ST C | LEBANON | OH | 45036 | PC | HEALTH AND HUMAN SERVICES GRANT | $1,500 | |
| WASHINGTON-MORGAN COMMUNITY ACTION | |||||||
| PO BOX 144 | MARIETTA | OH | 45750 | PC | HUMAN SERVICES GRANT FOR SECRET SANTA PROGRAM | $2,000 | |
| ADAMS HOUSE MINISTRIES | |||||||
| PO BOX 93 | MIDDLEBOURNE | WV | 26149 | PC | HEALTH AND HUMAN SERVICES GRANT TO | $1,500 | |
| FOUNDATION FOR APPALACHIAN OHIO | |||||||
| P O BOX 456 35 PUBLIC SQUARE | NELSONVILLE | OH | 45764 | PC | COMMUNITY AND ECONOMIC DEVELOPMENT GRANT | $6,400 | |
| MARIETTA COMMUNITY FOUNDATION | |||||||
| EXECUTIVE DIRECTOR PO BOX 77 | MARIETTA | OH | 45750 | PC | HUMAN SERVICES GRANT FOR | $6,000 | |
| NETWORK FOR TEACHING ENTREPRENEURSHIP (NFTE) | |||||||
| 120 WALL STREET 18TH FL | NEW YORK | NY | 10005 | PC | FOR STUDENT AND ADULT | $58,225 | |
| COMMUNITY RESOURCES INC | |||||||
| 133 ROSEMAR RD SUITE 101 | PARKERSBURG | WV | 26104 | PC | GRANT FOR HUMAN SERVICES | $5,000 | |
| MAIN STREET POINT PLEASANT | |||||||
| 305 MAIN STREET | POINT PLEASANT | WV | 25550 | PC | GRANT FOR COMMUNITY & ECONOMIC | $3,000 | |
| GOODWILL INDUSTRIES KYOWVA AREA INC | |||||||
| 1102 MEMORIAL BLVD P O BOX 7365 | HUNTINGTON | WV | 25776 | PC | GRANT FOR HUMAN SERVICES | $3,000 | |
| FAMILY Y OF LANCASTER AND FAIRFIELD COUNTY | |||||||
| 465 W SIXTH AVE | LANCASTER | OH | 43130 | PC | GRANT FOR COMMUNITY & ECONOMIC | $3,000 | |
| ELY CHAPMAN EDUCATION FOUNDATION | |||||||
| 403 SCAMMEL ST | MARIETTA | OH | 45750 | PC | GRANT FOR YOUTH AND EDUCATION | $3,115 | |
| BROWN COUNTY CHRISTIAN ACADEMY | |||||||
| 116 COLLEGE AVE | MT ORAB | OH | 45154 | PC | GRANT FOR YOUTH & EDUCATION | $2,500 | |
| MHS ALUMNI & FRIENDS FOUNDATION | |||||||
| 100 LYNN AVE | MARIETTA | OH | 45750 | PC | GRANT FOR YOUTH & EDUCATION | $1,500 | |
| WOOD COUNTY HABITAT FOR HUMANITY | |||||||
| 1450 7TH ST | PARKERSBURG | OH | 26102 | PC | GRANT FOR HUMAN SERVICES | $5,000 | |
| MENTAL HEALTH AMERICA OF LICKING COUNTY | |||||||
| 65 MESSIMER DR UNIT 3 | NEWARK | OH | 43055 | PC | GRANT FOR HUMAN SERVICES | $5,000 | |
| COSHOCTON CITY SCHOOLS PLANETARIUM FUND | |||||||
| P O BOX 1516 | COSHOCTON | OH | 43812 | PC | GRANT FOR YOUTH & EDUCATION | $2,500 | |
| HUNTINGTON WV AREA HABITAT FOR HUMANITY | |||||||
| 240 THIRD AVE | HUNTINGTON | WV | 25701 | PC | GRANT FOR HUMAN SERVICES | $4,000 | |
| MURPHY THEATRE | |||||||
| 50 W MAIN ST | WILMINGTON | OH | 45177 | PC | GRANT FOR ECONOMIC DEVELOPMENT | $2,500 | |
| ADVOCATES FOR AWARENESS PREVENTION RECOVERY | |||||||
| 797 CEDAR RUN DR | BLACKLICK | OH | 43004 | PC | GRANT FOR HUMAN SERVICES | $2,500 | |
| SHENANDOAH HIGH SCHOOL ART DEPARTMENT | |||||||
| 49346 SENECA LAKE RD | SARAHSVILLE | OH | 43779 | PC | GRANT FOR YOUTH & EDUCATION | $1,500 | |
| CAMBRIDGE GUERNSEY COUNTY CIC | |||||||
| 806 COCHRAN AVE | CAMBRIDGE | OH | 43725 | PC | GRANT FOR ECONOMIC DEVELOPMENT | $5,000 | |
| RIVER CITIES SYMPHONY ORCHESTRA | |||||||
| P O BOX 477 | PARKERSBURG | OH | 26102 | PC | GRANT FOR ARTS & CULTURE | $2,000 | |
| SUMMIT CHORAL SOCIETY | |||||||
| 50 S MAIN ST LL 130 | AKRON | OH | 44308 | PC | GRANT FOR ARTS & CULTURE | $2,500 | |
| OHIO HISTORICAL SOCIETY DBA OHIO HISTORY CONNECTION | |||||||
| 800 E 17TH AVE | COLUMBUS | OH | 43221 | PC | GRANT FOR COMMUNITY ECONOMIC | $5,000 | |
| GROW HIGHLAND COUNTY | |||||||
| P O BOX 184 | HILLSBORO | OH | 45133 | PC | GRANT FOR COMMUNITY AND ECONOMIC | $2,000 | |
| MARIETTA MEMORIAL | |||||||
| 401 MATTHEWT T | MARIETTA | OH | 45750 | PC | GRANT FOR HUMAN SERVICES | $10,000 | |
| ADAMS VALERIE | |||||||
| 2116 MCNEAL RD | WATERFORD | OH | 45786 | PC | SCHOLARSHIP FOR WASHTINGTON STATE CC | $1,000 | |
| BARTENSCHLAG APRIL | |||||||
| 22780 WILHELM RD | CHANDLERSVILLE | OH | 43727 | PC | SCHOLARSHIP FOR MARIETTA COLLEGE | $1,000 | |
| CALLIHAN KAYLIE | |||||||
| 2787 BEST RD | CAMBRIDGE | OH | 43725 | PC | SCHOLARSHIP FOR WESLYAN UNIVERSITY | $1,000 | |
| CAMINO NIKOLAUS | |||||||
| 220 HENDRICKS ST | NEWPORT | OH | 45768 | PC | SCHOLARSHIP FOR MARIETTA COLLEGE | $1,500 | |
| CARPENTER AMANDA | |||||||
| 155 EAST HIGHLAND DR | ZANESVILLE | OH | 43701 | PC | SCHOLARSHIP FOR MARIETTA COLLEGE | $1,000 | |
| CIACCI JENSEN | |||||||
| 48751 OUTPOST RD | CALDWELL | OH | 43724 | PC | SCHOLARSHIP FOR OHIO STATE UNIVERSITY | $1,000 | |
| COCHRAN HOLLY | |||||||
| 48328 TORNADO RD | RACINE | OH | 45771 | PC | SCHOLARSHIP FOR MUSKINGUM UNIVERSITY | $1,000 | |
| CURTIS DENVER | |||||||
| 6758 NORTH ST TR 78 | MCCONNELSVILLE | OH | 43756 | PC | SCHOLARSHIP FOR KENT STATE UNIVERSITY | $1,000 | |
| DELONG LAUREN | |||||||
| 535 RAINBOW CEMETERY RD | LOWELL | OH | 45744 | PC | SCHOLARSHIP FOR MARIETTA COLLEGE | $1,000 | |
| ELDREDGE ALEXANDRA | |||||||
| 814 N 7TH ST | CAMBRIDGE | OH | 43725 | PC | SCHOLARSHIP FOR OHIO UNIVERSITY | $1,000 | |
| GOINS DESTINY | |||||||
| 17193 FIREBALL RG | CATLETTSBURG | KY | 41129 | PC | SCHOLARSHIP FOR MOREHEAD ST. UNIVERSITY | $1,000 | |
| GOINS DASHIA | |||||||
| 437 WAYNE AVE | ZANESVILLE | OH | 43701 | PC | SCHOLARSHIP FOR OHIO UNIVERSITY | $1,000 | |
| HESSON MEGAN | |||||||
| 14295 CROOKED TREE RD | LOWELL | OH | 45744 | PC | SCHOLARSHIP FOR MARIETTA COLLEGE | $1,000 | |
| HOSTOTTLE IAN | |||||||
| 625 DEEWALK HIGHWAY | WAVERLY | WV | 26184 | PC | SCHOLARSHIP FOR WEST VIRGINIA UNIVERSITY | $1,000 | |
| JAGGER JESSICA | |||||||
| 2823 BROOKFIELD DR | NORTON | OH | 44203 | PC | SCHOLARSHIP FOR OHIO STATE UNIVERSITY | $1,000 | |
| JOHNSON JUSTUS | |||||||
| 21 MCGILL RD | VINCENT | OH | 45784 | PC | SCHOLARSHIP FOR OHIO VALLEY UNIVERSITY | $1,500 | |
| JONES QUINCI | |||||||
| 202 LAKESIDE DR | NEW CONCORD | OH | 43762 | PC | SCHOLARSHIP FOR MARIETTA COLLEGE | $1,000 | |
| KAIDEN ALEXIS | |||||||
| 13505 GRANNYS KNOB RD | NEW CONCORD | OH | 43762 | PC | SCHOLARSHIP FOR MARIETTA COLLEGE | $1,000 | |
| LARSON COLE | |||||||
| 10200 DIANA DR | NORWICH | OH | 43767 | PC | SCHOLARSHIP FOR MUSKINGUM UNIVERSITY | $1,000 | |
| MASTERS KAYLA | |||||||
| 301 WOODVIEW CIRCLE | WILLIAMSTOWN | WV | 26187 | PC | SCHOLARSHIP FOR WSCC | $1,500 | |
| NAVARRO-GUZMAN ALEXANDRA | |||||||
| 4427 LEGACY GREENS DR | BATAVIA | OH | 45103 | PC | SCHOLARSHIP FOR NORTHERN KENTUCKY UNIVERSITY | $1,000 | |
| PRICE NORA | |||||||
| 355 MYERS DR | CUTLER | OH | 45724 | PC | SCHOLARSHIP FOR OHIO UNIVERSITY | $1,000 | |
| SCOTT ALLYSON | |||||||
| 1521 DALZELL RD | WHIPPLE | OH | 45788 | PC | SCHOLARSHIP FOR MUSKINGUM UNIVERSITY | $1,000 | |
| SEYMOUR KALYNN | |||||||
| 44775 FOREST RUN RD | RACINE | OH | 45771 | PC | SCHOLARSHIP FOR OHIO UNIVERSITY | $1,000 | |
| SIPPLE JOHN | |||||||
| 6380 LINCOLN PIKE | PATRIOT | OH | 45658 | PC | SCHOLARSHIP FOR WVU INST. OF TECHNOLOGY | $1,000 | |
| SMITLEY ORRIN | |||||||
| 2980 HENRY CAMP RD | ST MARYS | WV | 26170 | PC | SCHOLARSHIP FOR WEST VIRGINIA UNIVERSITY | $1,000 | |
| SNIDER SARAH | |||||||
| 108 TANGLEWOOD PL | PARKERSBURG | WV | 26104 | PC | SCHOLARSHIP FOR WEST VIRGINIA UNIVERSITY | $1,000 | |
| WALLACE MIRANDA | |||||||
| PO BOX 365 | HARNERSVILLE | OH | 45130 | PC | SCHOLARSHIP FOR WRIGHT STATE UNIVERSITY | $1,000 | |
| WARNER MEGAN | |||||||
| 1138 HIGHLAND RIDGE RD | LOWELL | OH | 45744 | PC | SCHOLARSHIOP FOR WASHINGTON STATE CC | $1,500 | |
| WILSON WINTER | |||||||
| 69 S SHANNON AVE | ATHENS | OH | 45701 | PC | SCHOLARSHIP FOR OHIO UNIVERSITY | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $591,190 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,393 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,570 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Exclusion | $200 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $13,163 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,163 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| PEOPLES BANK NA | ||||||
| 1 | 138 PUTNAM STREET | MARIETTA | OH | 45750 | $235,000 | Yes (X) |
| SALLY S EVANS IRA | ||||||
| 2 | 410 FRONT STREET APT 1 | MARIETTA | OH | 45750 | $5,250 | Yes (X) |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | INVESTMENTS - CORPORATE BONDS | BondNm |
| EOY Book Value | $122,612 | EOYBookValueAmt |
| EOYFMV | $122,864 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENTS - CORPORATE STOCK | StockNm |
| EOY Book Value | $220,737 | EOYBookValueAmt |
| EOYFMV | $295,134 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCOUNTING FEES | $5,650 | $0 | $0 |
| OTHER FEES | $12 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Revenue And Expenses Per Books | $200 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $200 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TIMING DIFFERENCE TRANSACTIONS | Desc |
| Amt | $151 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FIDUCIARY FEE | CategoryTxt |
| Amt | $5,807 | Amt |
| Net Investment Income | $5,806 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $588 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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