SACRED HEART CHILDRENS CENTER INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SACRED HEART CHILDRENS CENTER INC (EIN 55-0528075)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-31
- IRS object ID
- 201733049349100323
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-31T17:00:15-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESBANCO BANK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BANK PLAZA | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550528075 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACRED HEART CHILDRENS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SACR | BusinessNameControlTxt |
| Phone | 3042349400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1581 | AddressLine1Txt |
| City | CLARKSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY DAMATO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3042349400 | PhoneNum |
| Signature | 2017-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIPS K MCCLUSKEY | PreparerPersonNm |
| Phone | 3042349400 | PhoneNum |
| Preparation | 2017-10-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.43.11.83 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 547141832F6308548042EFAA0007BB7CED5AD859 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 547141832F6308548042EFAA0007BB7CED5AD859 | 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 | $2,204,613 | FMVAssetsEOYAmt |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Interest On Sav Rev And Expnss | $42 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $42 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $33,117 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $33,117 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $105,330 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $769,941 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $105,330 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $138,489 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $138,489 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $675 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $675 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $8,369 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $8,369 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $9,039 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $287 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $2,124 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,124 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $20,207 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,455 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $97,001 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $97,001 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $117,208 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,455 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $97,001 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $21,281 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $127,034 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,942 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,364 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,364 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $530 | AcctRcvblAmt |
| Acct Rcvbl BOY | $409 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $530 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Corporate Stock BOY | $552,446 | CorporateStockBOYAmt |
| Corporate Stock EOY | $611,799 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $748,759 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,289,317 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,254,236 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,447,490 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,849,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,874,929 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,204,613 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,849,114 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,874,929 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,849,114 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,874,929 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,849,114 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,874,929 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,849,114 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $21,281 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,534 | OtherIncreasesAmt |
| Subtotal | $1,874,929 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,874,929 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (115 entries)
| PropertyPropertyDesc | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 76. COSTCO WHOLESALE CORP | 2016-08-12 | $12,814 | $11,903 | $911 | $911 | ||
| 319. MACY'S INC | 2016-08-12 | $12,623 | $13,867 | -$1,244 | -$1,244 | ||
| .08 ADVANSIX INC | 2016-10-01 | $1 | $1 | 2016-06-03 | |||
| 217. AT&T | 2016-10-05 | $8,447 | $7,971 | $476 | $476 | ||
| 2. ALPHABET INC CL A | 2016-10-05 | $1,614 | $485 | $1,129 | $1,129 | 2010-07-21 | |
| 11. AMGEN INC. | 2016-10-05 | $1,849 | $1,759 | $90 | $90 | 2015-10-27 | |
| 16. APPLE INC | 2016-10-05 | $1,809 | $1,342 | $467 | $467 | 2012-06-18 | |
| 124. CELGENE CORP | 2016-10-05 | $13,091 | $15,126 | -$2,035 | -$2,035 | ||
| 22. CONTINENTAL RESOURCES | 2016-10-05 | $1,188 | $697 | $491 | $491 | 2015-10-27 | |
| 5. WALT DISNEY COMPANY | 2016-10-05 | $465 | $172 | $293 | $293 | 2007-01-11 | |
| 53. FORTIVE CORP | 2016-10-05 | $2,711 | $2,313 | $398 | $398 | ||
| 44. MARATHON PETROLEUM CORP | 2016-10-05 | $1,867 | $2,140 | -$273 | -$273 | 2015-10-27 | |
| 20. MASCO CORP | 2016-10-05 | $686 | $564 | $122 | $122 | 2015-10-27 | |
| 7. MASTERCARD INC CLASS A | 2016-10-05 | $717 | $688 | $29 | $29 | 2015-10-27 | |
| 13. MCKESSON CORP | 2016-10-05 | $2,142 | $1,993 | $149 | $149 | 2016-02-10 | |
| 53. MCKESSON CORP | 2016-10-05 | $8,731 | $3,579 | $5,152 | $5,152 | 2010-07-21 | |
| 2. NATIONAL RETAIL PROPERTIES INC | 2016-10-05 | $95 | $24 | $71 | $71 | 2010-07-21 | |
| 149. PNC FINANCIAL SERVICES GROUP | 2016-10-05 | $13,679 | $13,397 | $282 | $282 | ||
| 17. PALO ALTO NETWORKS | 2016-10-05 | $2,757 | $2,623 | $134 | $134 | 2015-10-27 | |
| 22. PRUDENTIAL FINANCIAL INC | 2016-10-05 | $1,866 | $1,781 | $85 | $85 | 2015-10-27 | |
| 1. SPLUNK INC | 2016-10-05 | $61 | $33 | $28 | $28 | 2016-02-10 | |
| 27. WHITEWAVE FOODS | 2016-10-05 | $1,475 | $1,242 | $233 | $233 | 2016-06-03 | |
| 56. INVESCO LTD | 2016-10-05 | $1,784 | $1,871 | -$87 | -$87 | 2015-10-27 | |
| 6. BROADCOM LTD | 2016-10-05 | $1,041 | $748 | $293 | $293 | 2015-10-27 | |
| 903.343 FEDERATED TOTAL RETURN BD FD #328 | 2016-10-14 | $10,000 | $9,901 | $99 | $99 | 2016-06-23 | |
| 1386.321 FIDELITY STRATEGIC INCOME FUND #368 | 2016-10-14 | $15,000 | $14,501 | $499 | $499 | ||
| 456.621 METROPOLITAN WEST TOTAL RETURN BOND FD. | 2016-10-14 | $5,000 | $4,973 | $27 | $27 | 2016-06-23 | |
| 464.684 VANGUARD S/T INVEST GR-ADM #539 | 2016-10-14 | $5,000 | $4,986 | $14 | $14 | 2016-06-23 | |
| 1486.621 WESMARK GOVERNMENT BOND FUND #556 | 2016-10-14 | $15,000 | $14,783 | $217 | $217 | ||
| .88 ADVANSIX INC | 2016-11-18 | $16 | $12 | $4 | $4 | ||
| 3.12 ADVANSIX INC | 2016-11-18 | $56 | $34 | $22 | $22 | 2013-07-11 | |
| 160. CERNER CORP. | 2016-12-02 | $7,673 | $10,639 | -$2,966 | -$2,966 | 2015-10-27 | |
| 92. CERNER CORP. | 2016-12-02 | $4,412 | $5,298 | -$886 | -$886 | ||
| 9. BOEING CO. | 2017-02-16 | $1,527 | $1,063 | $464 | $464 | 2016-02-10 | |
| 35. CVS HEALTH CORP | 2017-02-16 | $2,784 | $3,157 | -$373 | -$373 | ||
| 161. CVS HEALTH CORP | 2017-02-16 | $12,807 | $9,418 | $3,389 | $3,389 | ||
| 46. CHURCH & DWIGHT CO INC | 2017-02-16 | $2,232 | $2,040 | $192 | $192 | 2016-02-10 | |
| 6. FEDEX CORP | 2017-02-16 | $1,156 | $945 | $211 | $211 | 2015-10-27 | |
| 26. GENERAL MILLS INC | 2017-02-16 | $1,598 | $1,008 | $590 | $590 | 2012-06-18 | |
| 8. HOME DEPOT INC. | 2017-02-16 | $1,131 | $996 | $135 | $135 | 2015-10-27 | |
| 40. JP MORGAN CHASE | 2017-02-16 | $3,600 | $2,254 | $1,346 | $1,346 | 2016-02-10 | |
| 190. LOWES COS INC | 2017-02-16 | $14,476 | $13,916 | $560 | $560 | 2016-10-05 | |
| 54. MASTERCARD INC CLASS A | 2017-02-16 | $5,894 | $5,311 | $583 | $583 | 2015-10-27 | |
| 48. MONDELEZ INTERNATIONAL | 2017-02-16 | $2,098 | $2,094 | $4 | $4 | 2015-10-27 | |
| 21. PRUDENTIAL FINANCIAL INC | 2017-02-16 | $2,353 | $1,700 | $653 | $653 | 2015-10-27 | |
| 31. TEXAS INSTRUMENTS INC | 2017-02-16 | $2,355 | $1,826 | $529 | $529 | 2015-10-27 | |
| 42. US BANCORP | 2017-02-16 | $2,301 | $1,777 | $524 | $524 | 2015-10-27 | |
| 138. VERIZON COMMUNICATIONS | 2017-02-16 | $6,670 | $6,365 | $305 | $305 | 2015-10-27 | |
| 101. VERIZON COMMUNICATIONS | 2017-02-16 | $4,882 | $5,089 | -$207 | -$207 | 2016-10-05 | |
| 46. WELLS FARGO & CO | 2017-02-16 | $2,656 | $2,497 | $159 | $159 | 2015-10-27 | |
| 168. WHITEWAVE FOODS | 2017-02-16 | $9,253 | $7,729 | $1,524 | $1,524 | 2016-06-03 | |
| 12. ALIBABA GROUP HOLDING LTD | 2017-05-18 | $1,406 | $1,213 | $193 | $193 | 2017-02-16 | |
| 1. ALPHABET INC CL A | 2017-05-18 | $945 | $715 | $230 | $230 | 2016-02-10 | |
| 1. AMAZON.COM INC. | 2017-05-18 | $954 | $842 | $112 | $112 | 2017-02-16 | |
| 7. APPLE INC | 2017-05-18 | $1,062 | $587 | $475 | $475 | 2012-06-18 | |
| 8. CONSTELLATION BRANDS, INC. | 2017-05-18 | $1,444 | $1,357 | $87 | $87 | 2016-10-05 | |
| 5. FACEBOOK INC | 2017-05-18 | $732 | $667 | $65 | $65 | 2017-02-16 | |
| 4. HOME DEPOT INC. | 2017-05-18 | $623 | $498 | $125 | $125 | 2015-10-27 | |
| 4. JOHNSON & JOHNSON | 2017-05-18 | $504 | $403 | $101 | $101 | 2015-10-27 | |
| 5. MARATHON PETROLEUM CORP | 2017-05-18 | $260 | $243 | $17 | $17 | 2015-10-27 | |
| 20. MASCO CORP | 2017-05-18 | $743 | $564 | $179 | $179 | 2015-10-27 | |
| 2. MASTERCARD INC CLASS A | 2017-05-18 | $232 | $197 | $35 | $35 | 2015-10-27 | |
| 4. NEXTERA ENERGY | 2017-05-18 | $546 | $453 | $93 | $93 | 2016-02-10 | |
| 411.995 OPPENHEIMER DEVELOPING MKTS. FD-A #785 | 2017-05-18 | $15,483 | $13,242 | $2,241 | $2,241 | 2015-10-27 | |
| 26. PAYPAL HOLDINGS | 2017-05-18 | $1,276 | $1,092 | $184 | $184 | 2017-02-16 | |
| 1. PEPSICO INC | 2017-05-18 | $114 | $108 | $6 | $6 | 2017-02-16 | |
| 425.218 TEMPLETON EMERGING MKTS SM/CAP FD #626 | 2017-05-18 | $5,753 | $5,052 | $701 | $701 | 2015-10-27 | |
| 7852.076 WESMARK GROWTH FUND #549 | 2017-05-18 | $147,933 | $102,364 | $45,569 | $45,569 | ||
| 24870.604 WESMARK GOVERNMENT BOND FUND #556 | 2017-05-18 | $246,468 | $245,869 | $599 | $599 | ||
| 308.718 WESMARK SMALL COMPANY GROWTH FUND | 2017-05-18 | $4,115 | $2,806 | $1,309 | $1,309 | 2007-01-22 | |
| 3. BROADCOM LTD | 2017-05-18 | $707 | $374 | $333 | $333 | 2015-10-27 | |
| 401. AT&T | 2017-06-13 | $15,474 | $16,385 | -$911 | -$911 | ||
| 7. AETNA INC | 2017-06-13 | $1,039 | $760 | $279 | $279 | 2015-10-27 | |
| 5. AMGEN INC. | 2017-06-13 | $821 | $800 | $21 | $21 | 2015-10-27 | |
| 5. BOEING CO. | 2017-06-13 | $954 | $631 | $323 | $323 | 2016-06-03 | |
| 155. CARDINAL HEALTH INC. | 2017-06-13 | $11,561 | $12,626 | -$1,065 | -$1,065 | ||
| 55. CARDINAL HEALTH INC. | 2017-06-13 | $4,102 | $4,108 | -$6 | -$6 | ||
| 3. CHEVRON CORPORATION | 2017-06-13 | $324 | $301 | $23 | $23 | 2016-06-03 | |
| 14. CHURCH & DWIGHT CO INC | 2017-06-13 | $739 | $621 | $118 | $118 | 2016-02-10 | |
| 5. DANAHER CORP | 2017-06-13 | $420 | $351 | $69 | $69 | 2015-10-27 | |
| 25. DELTA AIR LINES | 2017-06-13 | $1,291 | $1,043 | $248 | $248 | 2016-06-03 | |
| 2. WALT DISNEY COMPANY | 2017-06-13 | $214 | $176 | $38 | $38 | 2016-02-10 | |
| 12. DOW CHEMICAL CO | 2017-06-13 | $772 | $419 | $353 | $353 | ||
| 5. EQT CORP | 2017-06-13 | $285 | $523 | -$238 | -$238 | 2014-05-09 | |
| 10. FEDEX CORP | 2017-06-13 | $2,091 | $1,576 | $515 | $515 | 2015-10-27 | |
| 47. GENERAL MILLS INC | 2017-06-13 | $2,712 | $2,725 | -$13 | -$13 | ||
| 154. GENERAL MILLS INC | 2017-06-13 | $8,888 | $6,043 | $2,845 | $2,845 | ||
| 22. HOME DEPOT INC. | 2017-06-13 | $3,383 | $2,738 | $645 | $645 | 2015-10-27 | |
| 3. HONEYWELL INTERNATIONAL INC | 2017-06-13 | $402 | $341 | $61 | $61 | 2016-06-03 | |
| 9. JP MORGAN CHASE | 2017-06-13 | $787 | $574 | $213 | $213 | 2016-06-03 | |
| 6. JOHNSON & JOHNSON | 2017-06-13 | $793 | $605 | $188 | $188 | 2015-10-27 | |
| 15. LENNAR CORP | 2017-06-13 | $804 | $768 | $36 | $36 | 2015-10-27 | |
| 9. MARATHON PETROLEUM CORP | 2017-06-13 | $491 | $438 | $53 | $53 | 2015-10-27 | |
| 8. MASCO CORP | 2017-06-13 | $304 | $226 | $78 | $78 | 2015-10-27 | |
| 3. MASTERCARD INC CLASS A | 2017-06-13 | $366 | $295 | $71 | $71 | 2015-10-27 | |
| 8. MERCK & CO | 2017-06-13 | $506 | $429 | $77 | $77 | 2015-10-27 | |
| 10. MICROSOFT CORP | 2017-06-13 | $707 | $542 | $165 | $165 | 2015-10-27 | |
| 4. MONDELEZ INTERNATIONAL | 2017-06-13 | $183 | $187 | -$4 | -$4 | 2015-10-27 | |
| 9. NATIONAL RETAIL PROPERTIES INC | 2017-06-13 | $347 | $423 | -$76 | -$76 | 2016-06-03 | |
| 3. NEXTERA ENERGY | 2017-06-13 | $419 | $340 | $79 | $79 | 2016-02-10 | |
| 46.9993 NIKE INC | 2017-06-13 | $2,551 | $2,709 | -$158 | -$158 | 2016-02-10 | |
| 4.0007 NIKE INC | 2017-06-13 | $217 | $231 | -$14 | -$14 | 2016-02-10 | |
| 5. PPG INDUSTRIES INC | 2017-06-13 | $556 | $516 | $40 | $40 | 2015-10-27 | |
| 14. PALO ALTO NETWORKS | 2017-06-13 | $1,879 | $2,160 | -$281 | -$281 | 2015-10-27 | |
| 7. PRUDENTIAL FINANCIAL INC | 2017-06-13 | $758 | $567 | $191 | $191 | 2015-10-27 | |
| 5. STARBUCKS CORP | 2017-06-13 | $304 | $285 | $19 | $19 | 2017-02-16 | |
| 8. TEXAS INSTRUMENTS INC | 2017-06-13 | $647 | $471 | $176 | $176 | 2015-10-27 | |
| 22. US BANCORP | 2017-06-13 | $1,165 | $931 | $234 | $234 | 2015-10-27 | |
| 1. UNITED TECHNOLOGIES CORP | 2017-06-13 | $120 | $100 | $20 | $20 | 2015-10-27 | |
| 2. WALGREENS BOOTS ALLIANCE INC | 2017-06-13 | $163 | $171 | -$8 | -$8 | 2017-02-16 | |
| 14. WELLS FARGO & CO | 2017-06-13 | $763 | $760 | $3 | $3 | 2015-10-27 | |
| 4. ALLERGAN PLC | 2017-06-13 | $923 | $1,124 | -$201 | -$201 | 2015-10-27 | |
| 124. INVESCO LTD | 2017-06-13 | $4,264 | $4,143 | $121 | $121 | 2015-10-27 | |
| 6. CHUBB LIMITED | 2017-06-13 | $874 | $688 | $186 | $186 | 2015-10-27 | |
| CAPITAL GAIN DIVIDENDS | $32,473 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $105,330 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $105,369 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,053,923 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051301 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $110,208 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,196,583 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.050172 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $100,939 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,059,375 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049014 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $93,687 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,864,352 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.050252 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $73,524 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,770,799 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04152 | DistributionYr5Rt |
| Total Distribution | 0.242259 | TotalDistributionRt |
| Average Distribution | 0.048452 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,099,583 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $101,729 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,270 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $102,999 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $97,001 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,541 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,541 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,541 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $0 | AppliedToEsTaxAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $76 | EsPenaltyAmt |
| Tax Due | $2,617 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESBANCO BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3042349400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BANK PLAZA | AddressLine1Txt |
| City | WHEELING | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26003 | 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 | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JERRY DAMATO | ||||||
| C/O SACRED HEART PO BOX 1581 | CLARKSBURG | WV | 26301 | PRESIDENT | 1 | $0 |
| JOHN CHAPMAN | ||||||
| C/O SACRED HEART PO BOX 1581 | CLARKSBURG | WV | 26301 | VICE-PRESIDENT | 1 | $0 |
| DERIKA BOWYER | ||||||
| C/O SACRED HEART PO BOX 1581 | CLARKSBURG | WV | 26301 | TREASURER | 1 | $0 |
| MEREDITH MCCARTHY | ||||||
| C/O SACRED HEART PO BOX 1581 | CLARKSBURG | WV | 26301 | SECRETARY | 1 | $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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,104,543 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $27,013 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,131,556 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,131,556 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $31,973 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,099,583 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $104,979 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $104,979 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,541 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,541 | TotalTaxAmt |
| Distributable Before Adj | $102,438 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $181 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $102,619 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $102,619 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $97,001 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $97,001 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $97,001 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $102,619 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2014 | PriorYear1Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $9,269 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,269 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $97,001 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $97,001 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $5,618 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $5,618 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,651 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,651 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $3,651 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JERRY DAMATO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O SACRED HEART PO BOX 1581 | AddressLine1Txt |
| City | CLARKSBURG | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3046243400 | RecipientPhoneNum |
| Recipient Email Address | SACREDHEARTCHILDRENSCENTER@GMAIL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | LETTER | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITED TO CHILDREN OF HARRISON COUNTY, WEST VIRGINIA | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (65 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BRIDGEPORT POLICE DEPARTMENT | ||||||||
| 515 WEST MAIN STREET | BRIDGEPORT | WV | 26330 | NONE | 501(C)(3) | NATIONAL NIGHT OUT PROGRAM | $500 | |
| CLARKSBURG LEAGUE FOR SERVICE | ||||||||
| PO BOX 35 | CLARKSBURG | WV | 26302 | NONE | 501(C)(3) | CHILDREN'S CLOTHING, | $8,000 | |
| JOHNSTOWN CEOS CLUB | ||||||||
| 409 CHAPMAN LANE | LOST CREEK | WV | 26385 | NONE | 501(C)(3) | CHILDREN'S GAMES/RIDES/ | $3,000 | |
| BOY SCOUTS OF AMERICA | ||||||||
| 1340 JULIANA STREET | PARKERSBURG | WV | 26101 | NONE | 501(C)(3) | CUB SCOUT DAY CAMP | $500 | |
| SOUTHERN AREA LIBRARY | ||||||||
| PO BOX 282 | LOST CREEK | WV | 26385 | NONE | 501(C)(3) | SUMMER READING PROGRAM | $500 | ATTN DIANE WEST-DIRECTOR/MANAGER |
| NORTH VIEW ELEMENTARY | ||||||||
| 1400 NORTH 19TH STREET | CLARKSBURG | WV | 26301 | NONE | 501(C)(3) | CALMING ROOM | $540 | |
| YOUNG LIFE HARRISON COUNTY | ||||||||
| PO BOX 975 | BRIDGEPORT | WV | 26330 | NONE | 501(C)(3) | INTERDENOMINATIONAL | $1,500 | |
| NUTTER FORT PUBLIC LIBRARY | ||||||||
| 1300 BUCKHANNON PIKE | NUTTER FORT | WV | 26301 | NONE | 501(C)(3) | SUMMER READING PROGRAM | $500 | |
| WV BLACK HERITAGE FESTIVAL | ||||||||
| PO BOX 1614 | CLARKSBURG | WV | 26302 | NONE | 501(C)(3) | CHILDREN'S ENTERTAINMENT | $1,500 | |
| HARRISON COUNTY BOARD OF EDUCATION | ||||||||
| PO BOX 1370 | CLARKSBURG | WV | 26302 | NONE | 501(C)(3) | FUNDS FOR TWO SCHOLARSHIPS | $1,000 | |
| LOWE PUBLIC LIBRARY | ||||||||
| 40 BRIDGE STREET | SHINNSTON | WV | 26431 | NONE | 501(C)(3) | SUMMER READING PROGRAM | $500 | |
| MUSTARD SEED | ||||||||
| 126 E PIKE STREET | CLARKSBURG | WV | 263012155 | NONE | 501(C)(3) | CLOTHING ALLOWANCE FOR | $5,000 | |
| CLARKSBURG-HARRISON COUNTY | ||||||||
| 433 BALTIMORE AVENUE | CLARKSBURG | WV | 26301 | NONE | 501(C)(3) | BACK TO SCHOOL PARTY/AFTER | $2,000 | REGIONAL HOUSING AUTHORITY |
| SOUTHERN AREA LIBRARY | ||||||||
| PO BOX 282 | LOST CREEK | WV | 26385 | NONE | 501(C)(3) | PURCHASE CHILDREN'S BOOKS | $782 | ATTN DIANE WEST - DIRECTOR/MANAGER |
| CLARKSBURG MISSION | ||||||||
| 312 NORTH 4TH STREET | CLARKSBURG | WV | 26301 | NONE | 501(C)(3) | PURCHASE ITEMS FOR | $500 | |
| CLARKSBURG BOARD OF PARK COMMISSION | ||||||||
| 222 WEST MAIN STREET | CLARKSBURG | WV | 26301 | NONE | 501(C)(3) | SUMMER PROGRAM FOR HEALTH | $2,000 | ATTN JOHN H COOPER |
| NUTTER FORT INTERMEDIATE | ||||||||
| 1302 BUCKHANNON PIKE | NUTTER FORT | WV | 26301 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $1,495 | |
| ROBERT C BYRD HIGH SCHOOL | ||||||||
| ONE EAGLE WAY | CLARKSBURG | WV | 26301 | NONE | 501(C)(3) | NEW BAND UNIFORMS | $7,150 | |
| LINCOLN HIGH SCHOOL | ||||||||
| ROUTE 1 BOX 300 | SHINNSTON | WV | 26431 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $1,290 | |
| LIBERTY HIGH SCHOOL | ||||||||
| ONE MOUNTAINEER DRIVE | CLARKSBURG | WV | 26301 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $1,375 | |
| SOUTH HARRISON MIDDLE SCHOOL | ||||||||
| RT 1 BOX 58-B | LOST CREEK | WV | 26385 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $575 | |
| MOUNTAINEER MIDDLE SCHOOL | ||||||||
| 2 MOUNTAINEER DRIVE | CLARKSBURG | WV | 26301 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $1,695 | |
| BRIDGEPORT MIDDLE SCHOOL | ||||||||
| 413 JOHNSON AVENUE | BRIDGEPORT | WV | 26330 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $540 | |
| HERITAGE CHRISTIAN | ||||||||
| 225 NEWTON AVENUE | BRIDGEPORT | WV | 26330 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $500 | |
| WILSONBURG ELEMENTARY | ||||||||
| RR4 BOX 1 | CLARKSBURG | WV | 26301 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $780 | |
| WEST MILFORD ELEMENTARY | ||||||||
| 226 SCHOOL STREET | WEST MILFORD | WV | 26451 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $1,070 | |
| SALEM ELEMENTARY | ||||||||
| RR 1 BOX 10A | SALEM | WV | 26426 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $810 | |
| NORWOOD ELEMENTARY | ||||||||
| KIDD AVENUE | STONEWOOD | WV | 26301 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $630 | |
| NORTH VIEW ELEMENTARY | ||||||||
| 1400 NORTH 19TH STREET | CLARKSBURG | WV | 26301 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $1,490 | |
| NUTTER FORT INTERMEDIATE | ||||||||
| 1302 BUCKHANNON PIKE | NUTTER FORT | WV | 26301 | NONE | 501(C)(3) | PURCHASE OR RENT BAND | $1,500 | |
| SOUTH HARRISON GIRLS SUMMER LEAGUE | ||||||||
| 518 HAZELWOOD AVENUE | CLARKSBURG | WV | 263014622 | NONE | 501(C)(3) | SCOREBOARD, APPLICATION | $1,500 | SOFTBALL |
| CENTRAL WEST VIRGINIA SOCCER ASSOCIATION | ||||||||
| PO BOX 1681 | CLARKSBURG | WV | 263021681 | NONE | 501(C)(3) | EQUIPMENT, SCHOLARSHIPS, | $10,000 | |
| CAMP CONSUMED | ||||||||
| PO BOX 77 | REYNOLDSVILLE | WV | 264220077 | NONE | 501(C)(3) | SCHOLARSHIP PROGRAM TUITION | $2,400 | |
| BRIDGEPORT LACROSSE CLUB | ||||||||
| 96 GARDEN CIRCLE | BRIDGEPORT | WV | 263301367 | NONE | 501(C)(3) | PURCHASE UNIFORMS FOR | $500 | |
| NOTRE DAME HIGH SCHOOL | ||||||||
| 127 EAST PIKE STREET | CLARKSBURG | WV | 26301 | NONE | 501(C)(3) | IRISH GALA DINNER | $540 | |
| UNITED HIGH SCHOOL | ||||||||
| 1349 SHINNSTON PIKE | CLARKSBURG | WV | 263016307 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $500 | |
| CLARKSBURG WV FARMERS MARKET | ||||||||
| PO BOX 4421 | CLARKSBURG | WV | 263024421 | NONE | 501(C)(3) | KIDS POWER OF PRODUCE CLUB | $200 | |
| MCWHORTER UNITED METHODIST CHURCH | ||||||||
| 122 COAL ROAD | LOST CREEK | WV | 263857598 | NONE | 501(C)(3) | FEED & PROVIDE WEEKLY | $1,000 | |
| WVU FOUNDATION | ||||||||
| 1 STADIUM DRIVE | MORGANTOWN | WV | 26501 | NONE | 501(C)(3) | SUMMER CAMP FOR STUDENTS | $500 | |
| LINCOLN MIDDLE SCHOOL | ||||||||
| 78 JERRY TOTH DRIVE | SHINNSTON | WV | 264318502 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $1,290 | |
| SHEPHERD'S CORNER | ||||||||
| PO BOX 101 | BRIDGEPORT | WV | 263308502 | NONE | 501(C)(3) | PURCHASE UNDERCOLTHING FOR | $750 | |
| THE STUDIO FOR THE PERFORMING ARTS | ||||||||
| 1221 NORTH 14TH STREET | CLARKSBURG | WV | 263011904 | NONE | 501(C)(3) | PURCHASE MATERIALS FOR THE | $750 | |
| CLARKSBURG FIRE DEPARTMENT | ||||||||
| 465 WEST MAIN STREET | CLARKSBURG | WV | 263012843 | NONE | 501(C)(3) | PURCHASE SMOKE DETECTORS | $1,953 | |
| BRIDGEPORT HIGH SCHOOL | ||||||||
| 515 JOHNSON AVENUE | BRIDGEPORT | WV | 26330 | NONE | 501(C)(3) | FUNDS FOR DANCE PRODUCTIONS | $500 | |
| BRIDGEPORT HIGH SCHOOL | ||||||||
| 515 JOHNSON AVENUE | BRIDGEPORT | WV | 26330 | NONE | 501(C)(3) | ASSIST STUDENT COST FOR | $2,500 | |
| LEARNING OPTIONS INC | ||||||||
| 305 SONGBIRD LANE | FAIRMONT | WV | 26554 | NONE | 501(C)(3) | DEFRAY TUITION COSTS TO | $2,000 | |
| SIMPSON ELEMENTARY | ||||||||
| 250 WORTHINGTON DRIVE | BRIDGEPORT | WV | 26330 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $500 | |
| WEST MILFORD ELEMENTARY | ||||||||
| 226 SCHOOL STREET | WEST MILFORD | WV | 26451 | NONE | 501(C)(3) | PARENT INVOLVEMENT PROJECT | $750 | |
| NOTRE DAME HIGH SCHOOL | ||||||||
| 127 EAST PIKE STREET | CLARKSBURG | WV | 26301 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $500 | |
| ROBERT C BYRD HIGH SCHOOL | ||||||||
| ONE EAGLE WAY | CLARKSBURG | WV | 26301 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $1,735 | |
| NUTTER FORT INTERMEDIATE | ||||||||
| 1302 BUCKHANNON PIKE | NUTTER FORT | WV | 26301 | NONE | 501(C)(3) | PURCHASE SUPPLIES FOR | $700 | |
| LIFE CHOICE INC | ||||||||
| 515 1/2 WEST PIKE STREET | CLARKSBURG | WV | 26301 | NONE | 501(C)(3) | UPGRADE EARN WHILE YOU | $507 | |
| CLARKSBURG HARRISON PUBLIC LIBRARY | ||||||||
| 404 WEST PIKE STREET | CLARKSBURG | WV | 26301 | NONE | 501(C)(3) | CHILDREN'S SUMMER READING | $500 | |
| UNITED TECHNICAL CENTER | ||||||||
| ROUTE 3 BOX 43-C | CLARKSBURG | WV | 26301 | NONE | 501(C)(3) | TUITION FOR 3 STUDENTS TO | $1,500 | |
| NUTTER FORT ELEMENTARY | ||||||||
| 1302 BUCKHANNON PIKE | NUTTER FORT | WV | 26301 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $2,030 | |
| LUMBERPORT ELEMENTARY | ||||||||
| PO BOX 417 | LUMBERPORT | WV | 26386 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $1,210 | |
| LOST CREEK ELEMENTARY | ||||||||
| PO BOX 128 | LOST CREEK | WV | 26385 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $500 | |
| JOHNSON ELEMENTARY | ||||||||
| 531 JOHNSON AVENUE | BRIDGEPORT | WV | 26330 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $660 | |
| BIG ELM ELEMENTARY | ||||||||
| 200 TETRICK ROAD | SHINNSTON | WV | 26003 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $1,925 | |
| ADAMSTON ELEMENTARY | ||||||||
| 1636 WEST PIKE STREET | CLARKSBURG | WV | 26301 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $1,190 | |
| HARRISON CLARKSBURG HEALTH DEPT | ||||||||
| 330 WEST MAIN STREET | CLARKSBURG | WV | 26301 | NONE | 501(C)(3) | RIGHT FROM THE START | $1,500 | |
| UNITED HEALTH FOUNDATION | ||||||||
| UNITED HEALTH CENTER 327 MEDICAL P | BRIDGEPORT | WV | 26330 | NONE | 501(C)(3) | SUMMER CAMP SCHOLARSHIPS | $500 | |
| WASHINGTON IRVING MIDDLE SCHOOL | ||||||||
| 442 LEE AVENUE | CLARKSBURG | WV | 26301 | NONE | 501(C)(3) | COSTUMES/SHOES & TRAVEL | $2,199 | |
| SOUTH HARRISON HIGH SCHOOL | ||||||||
| ROUTE 1 BOX 58 | LOST CREEK | WV | 26385 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $880 | |
| WASHINGTON IRVING MIDDLE SCHOOL | ||||||||
| 442 LEE AVENUE | CLARKSBURG | WV | 26301 | NONE | 501(C)(3) | CLOTHING ALLOWANCE | $1,610 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $97,001 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $42 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $33,117 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $105,330 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $138,489 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $138,489 | TotalIncomeProducingActyAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rln Of Acty To Accom Of Exmpt Prps | RlnOfActyToAccomOfExmptPrpsGrp |
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 | TAX PREPARATION FEE (NON-ALLOC | CategoryTxt |
| Amt | $675 | Amt |
| Net Investment Income | $675 | NetInvestmentIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (63 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| WALT DISNEY COMPANY | $5,794 | $12,963 |
| BRISTOL-MYERS SQUIBB COMPANY | $11,178 | $11,478 |
| JP MORGAN CHASE | $16,549 | $23,581 |
| MCKESSON CORP | ||
| NATIONAL RETAIL PROPERTIES INC | $7,486 | $9,501 |
| CVS HEALTH CORP | ||
| DOW CHEMICAL CO | $5,150 | $11,037 |
| APPLE COMPUTER INC | $14,207 | $20,307 |
| BOEING CO | $6,109 | $15,622 |
| GENERAL MILLS INC | ||
| EQT CORP | $15,593 | $11,542 |
| HONEYWELL INTERNATIONAL INC | $10,185 | $14,928 |
| NIKE INC | $15,157 | $18,349 |
| AT&T | ||
| AETNA INC | $10,980 | $15,335 |
| ALPHABET INC CL A | $10,637 | $21,383 |
| AMGEN INC | $14,614 | $15,673 |
| CARDINAL HEALTH INC | ||
| CELGENE CORP | ||
| CERNER CORP | ||
| CHEVRON CORPORATION | $9,604 | $10,850 |
| WHITEWAVE FOODS | ||
| ALLERGAN PLC | $20,613 | $19,690 |
| INVESCO LTD | $15,826 | $17,173 |
| CHUBB LIMITED | $12,066 | $14,974 |
| BROADCOM LTD | $12,749 | $23,305 |
| CHURCH & DWIGHT CO INC | $9,604 | $10,999 |
| CONTINENTAL RESOURCES | $13,564 | $16,080 |
| COSTCO WHOLESALE CORP | ||
| DANAHER CORP | $11,362 | $13,080 |
| DELTA AIR LINES | $10,668 | $13,435 |
| FEDEX CORP | $12,729 | $17,386 |
| HOME DEPOT INC | $9,175 | $11,352 |
| JOHNSON & JOHNSON | $14,725 | $18,785 |
| LENNAR CORP | $13,520 | $15,143 |
| MACY'S INC | ||
| MARATHON PETROLEUM CORP | $7,785 | $8,948 |
| MASCO CORP | $11,576 | $15,246 |
| MASTERCARD INC CLASS A | $9,146 | $11,295 |
| MERCK & CO | $16,940 | $18,586 |
| MICROSOFT CORP | $14,555 | $18,473 |
| MONDELEZ INTERNATIONAL | $11,042 | $10,668 |
| NEXTERA ENERGY | $12,286 | $14,994 |
| PNC FINANCIAL SERVICES GROUP | ||
| PPG INDUSTRIES INC | $10,263 | $11,216 |
| PALO ALTO NETWORKS | $11,143 | $11,240 |
| PRUDENTIAL FINANCIAL INC | $11,058 | $14,923 |
| SPLUNK INC | $6,257 | $9,159 |
| TEXAS INSTRUMENTS INC | $12,277 | $15,925 |
| US BANCORP | $18,584 | $22,014 |
| UNITED TECHNOLOGIES CORP | $9,249 | $11,356 |
| VERIZON COMMUNICATIONS | ||
| WELLS FARGO & CO | $18,126 | $19,116 |
| ALIBABA GROUP HOLDINGS LTD | $9,540 | $13,245 |
| AMAZON.COM INC | $12,768 | $14,520 |
| CONTINENTAL RESOURCES | $9,521 | $10,313 |
| FACEBOOK INC | $20,137 | $22,798 |
| OREILLY AUTOMOTIVE | $7,523 | $7,000 |
| PAYPAL HOLDINGS | $10,763 | $13,471 |
| PEPSICO INC | $14,204 | $14,898 |
| STARBUCKS CORP | $8,656 | $8,863 |
| T-MOBILE US INC | $11,101 | $10,487 |
| WALGREENS BOOTS ALLIANCE INC | $17,455 | $16,054 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (14 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| WESMARK GOVERNMENT BOND FUND # | AT COST | $92,733 | $94,558 |
| WESMARK SMALL COMPANY GROWTH | AT COST | $126,618 | $190,151 |
| WESMARK GROWTH FUND #549 | AT COST | $114,225 | $220,529 |
| INVESCO INT'L GROWTH FD - I | AT COST | $42,965 | $46,144 |
| ARTISAN MID CAP FUND I #962 | AT COST | $62,732 | $59,003 |
| FEDERATED TOTAL RETURN BD FD # | AT COST | $123,700 | $123,809 |
| FEDERATED INT'L LEADERS FUND | AT COST | $65,605 | $68,458 |
| FIDELITY FLOATING RATE HIGH IN | AT COST | $75,485 | $76,071 |
| FIDELITY STRATEGIC INCOME FUND | AT COST | $140,219 | $145,307 |
| METROPOLITAN WEST TOTAL RETURN | AT COST | $123,260 | $121,791 |
| OPPENHEIMER DEVELOPING MKTS FD | AT COST | $24,775 | $29,834 |
| PRIMECAP ODYSSEY AGGRESSIVE GR | AT COST | $50,954 | $59,103 |
| TEMPLETON EMERGING MKTS SM/CAP | AT COST | $10,924 | $12,868 |
| VANGUARD S/T INVEST GR - ADM # | AT COST | $200,041 | $199,864 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER NON-ALLOCABLE EXPENSE - | Desc |
| Revenue And Expenses Per Books | $2,124 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,124 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RECOVERY OF AMT TREATED AS QUAL DIST | $181 |
| 2015 FORM 990-PF TAX REFUND | $4,353 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MGMT FEES-NOT SUBJE | CategoryTxt |
| Amt | $8,369 | Amt |
| Net Investment Income | $8,369 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES | $20 | $20 | $0 |
| FEDERAL TAX PAYMENT - PRIOR YE | $8,752 | $0 | $0 |
| FOREIGN TAXES ON QUALIFIED FOR | $251 | $251 | $0 |
| FOREIGN TAXES ON NONQUALIFIED | $16 | $16 | $0 |
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