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TUSCARAWAS COUNTY COMMUNITY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TUSCARAWAS COUNTY COMMUNITY FOUNDATION (EIN 34-1930804)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-13
IRS object ID
201601959349100505
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-13T10:12:53-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341115383PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOORE & NEIDENTHAL INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13034 N WOOSTER AVEAddressLine1Txt
CityDOVERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP446221812ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341930804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUSCARAWAS COUNTY COMMUNITY FOUNDATBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTUSCBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 523AddressLine1Txt
CityNEW PHILADELPHIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44663ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT ROBINSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3306026264PhoneNum
Signature2016-06-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW D NEIDENTHALPreparerPersonNm
PTINP00519811PTIN
Phone3303647774PhoneNum
Preparation2016-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$8,758,386FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$46,175ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$37,916InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$37,916InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$157,179DividendsRevAndExpnssAmt
Dividends Net Invst Incm$157,179DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$19,474NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$9,647,840GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$101,265CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$260,744TotalRevAndExpnssAmt
Total Net Invst Incm$296,360TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$443LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$443LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,240AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$7,240AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$78,186OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$70,986OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$7,200OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$201DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$1,200OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$1,200OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$797TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$797TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$6,966PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$6,966PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$40,427OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$11,713OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$28,714OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$135,460TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$82,699TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$52,560TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$325,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$325,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$460,460TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$82,699TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$377,560TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$199,716ExcessRevenueOverExpensesAmt
Net Investment Income$213,661NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$35,159CashBOYAmt
Cash EOY$45,660CashEOYAmt
Cash EOYFMV$45,660CashEOYFMVAmt
Sav And Temp Cash Invst BOY$699,387SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$610,412SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$610,412SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$397,818USGovernmentObligationsBOYAmt
US Government Obligations EOY$399,132USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$399,132USGovtObligationsEOYFMVAmt
Corporate Stock BOY$1,202,468CorporateStockBOYAmt
Corporate Stock EOY$1,194,710CorporateStockEOYAmt
Corporate Stock EOYFMV$1,194,710CorporateStockEOYFMVAmt
Corporate Bonds BOY$766,388CorporateBondsBOYAmt
Corporate Bonds EOY$746,260CorporateBondsEOYAmt
Corporate Bonds EOYFMV$746,260CorporateBondsEOYFMVAmt
Other Investments BOY$6,070,817OtherInvestmentsBOYAmt
Other Investments EOY$5,756,012OtherInvestmentsEOYAmt
Other Investments EOYFMV$5,756,012OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,202LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,968LandBldgEquipAccumDeprecAmt
Land BOY$435LandBOYAmt
Land EOY$234LandEOYAmt
Other Assets BOY$5,900OtherAssetsBOYAmt
Other Assets EOY$6,200OtherAssetsEOYAmt
Other Assets EOYFMV$6,200OtherAssetsEOYFMVAmt
Total Assets BOY$9,178,372TotalAssetsBOYAmt
Total Assets EOY$8,758,620TotalAssetsEOYAmt
Total Assets EOYFMV$8,758,386TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$8,610,526UnrestrictedBOYAmt
Unrestricted EOY$8,197,310UnrestrictedEOYAmt
Temporarily Restricted BOY$62,388TemporarilyRestrictedBOYAmt
Temporarily Restricted EOY$65,274TemporarilyRestrictedEOYAmt
Permanently Restricted BOY$505,458PermanentlyRestrictedBOYAmt
Permanently Restricted EOY$496,036PermanentlyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$9,178,372TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,758,620TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$9,178,372TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,758,620TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$9,178,372TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$199,716ExcessRevenueOverExpensesAmt
Other Increases-$220,036OtherIncreasesAmt
Subtotal$8,758,620SubtotalAmt
Tot Net Ast Or Fund Balances EOY$8,758,620TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$101,265CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$374,447AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$8,982,598NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.041686DistributionYr1Rt
Adjusted Qlfy Distri Yr2$374,941AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$8,621,556NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.043489DistributionYr2Rt
Adjusted Qlfy Distri Yr3$8,622,181AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$8,298,080NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.039057DistributionYr3Rt
Adjusted Qlfy Distri Yr4$8,702,908AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$7,935,179NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.096750DistributionYr4Rt
Adjusted Qlfy Distri Yr5$8,720,453AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$7,938,241NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.098537DistributionYr5Rt
Total Distribution3.319519TotalDistributionRt
Average Distribution0.663904AverageDistributionRt
Net Vl Noncharitable Assets$8,827,796NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$5,860,809AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,137NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$5,862,946AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$377,560QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,273InvestmentIncomeExciseTaxAmt
Subtotal$4,273SubtotalAmt
Tax Based On Investment Income$4,273TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,200EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$6,200TotalPaymentsAndCreditsAmt
Overpayment$1,927OverpaymentAmt
Applied To ES Tax$1,927AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOHOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressTUSCFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksSCOTT ROBINSONIndividualWithBooksNm
Phone3306026264PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11323 FOURTH STREET NWAddressLine1Txt
CityNEW PHILADELPHIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44663ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALAN BAMBECK
2405 RIDGEWOOD DRIVE NWDOVEROH44622VICE PRESIDE0.00$0$0$0
BOB PRESTON
220 MARKET AVE S STE 1000CANTONOH44702DIRECTOR0.00$0$0$0
SCOTT ROBINSON
2172 WILLOW GLENDOVEROH44622EXECUTIVE DI20.00$0$0$0
ED LEE
3596 STATE ROUTE 39 NWDOVEROH44622DIRECTOR0.00$0$0$0
RICHARD ROE
604 S RIVER STREETNEWCOMERSTOWNOH43832DIRECTOR0.00$0$0$0
JANINE GARBER
120 DEEDS DRIVEDOVEROH44622PRESIDENT0.00$0$0$0
JOHN MAXWELL
158 NORTH BROADWAYNEW PHILADELPHIAOH44663TREASURER0.00$0$0$0
JOHN BEITZEL
554 DONALD DRIVE SWNEW PHILADELPHIAOH44663DIRECTOR0.00$0$0$0
TOM HOSTETLER
1323 FOURTH STREET NWNEW PHILADELPHIAOH44663DIRECTOR0.00$0$0$0
ELIZABETH STEPHENSON
479 EAST HIGH AVENUENEW PHILADELPHIAOH44663DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$8,921,702AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$40,410AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$117FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$8,962,229TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$8,962,229AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$134,433CashDeemedCharitableAmt
Net Vl Noncharitable Assets$8,827,796NetVlNoncharitableAssetsAmt
Minimum Investment Return$441,390MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$441,390MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,273TaxBasedOnInvestmentIncomeAmt
Total Tax$4,273TotalTaxAmt
Distributable Before Adj$437,117DistributableBeforeAdjAmt
Distributable Before Ded$437,117DistributableBeforeDedAmt
Distributable As Adjusted$437,117DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$377,560ExpensesAndContributionsAmt
Qualifying Distributions$377,560QualifyingDistributionsAmt
Adjusted Qualifying Distri$377,560AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$437,117DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$8,326,820ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$8,309,640ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$8,212,852ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$24,849,312TotalExcessDistributionCyovAmt
Qualifying Distributions$377,560QualifyingDistributionsAmt
Applied To Current Year$377,560AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$59,557ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$59,557ExcessDistributionCyovAppCYAmt
Total Corpus$24,789,755TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$8,267,263ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$16,522,492ExcessDistriCyovToNextYrAmt
Excess From Year4$8,309,640ExcessFromYear4Amt
Excess From Year3$8,212,852ExcessFromYear3Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGRANT APPLICATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1C/O TUSC CTY COMMUNITY FDNAddressLine1Txt
Address Line21323 4TH STREET NWAddressLine2Txt
CityNEW PHILADELPHIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44663ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3306026264RecipientPhoneNum
Recipient Email AddressINFO@TUSCFOUNDATION.COMRecipientEmailAddressTxt
Form And Info And MaterialsGRANT APPLICATION FORM ACCOMPANIED BY THE FOLLOWING SUPPORTING DOCUMENTS: 1) DATED COVER LETTER SIGNED BY BOARD PRESIDENT OR EXECUTIVE DIRECTOR STATING THE PURPOSE, AMOUNT OF REQUEST, AND BOARD ENDORSEMENT OF REQUEST. 2) OVERVIEW OF ORGANIZATION'S CURRENT PROGRAMS, ACTIVITIES, AND SERVICES. 3) SUMMARY OF THE PROJECT WHICH INCLUDES NEED STATEMENT, PROGRAM GOALS/OBJECTIVES, AND IMPLEMENTATION STRATEGIES. 4) PROPOSED BUDGET FOR THE PROJECT, INCLUDING LIST OF OTHER FUNDINGS SOURCES CONTACTED FOR THE PROJECT. 5) FUTURE FUNDING PLAN FOR CONTINUING THE PROJECT.FormAndInfoAndMaterialsTxt
Submission DeadlinesJUNE 15SubmissionDeadlinesTxt
Restrictions On AwardsGRANTS ARE AWARDED TO QUALIFIED CHARITABLE ORGANIZATIONS WHO SERVE THE RESIDENTS OF TUSCARAWAS COUNTY. THE FOUNDATIONS CHARITABLE GRANT MAKING INCLUDES BOTH CAPITAL AND PROGRAM GRANTS WHICH ARE AWARDED IN THE FOLLOWING CATEGORIES: ARTS, CULTURE, & HUMANITIES; CIVIC & COMMUNITY AFFAIRS; CONSERVATION & ENVIRONMENT; EDUCATION; HEALTH & WELLNESS; AND HUMAN SERVICES. GRANTS ARE LIMITED TO ACTIVITIES PERFORMED AND ORGANIZATIONS LOCATED WITHIN THE UNITED STATES. GRANTS MAY NOT BE USED TO CARRY ON PROPAGANDA OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATION, PARTICIPATE IN OR INTERVENE IN ANY POLITICAL CAMPAIGN ON BEHALF OF OR IN OPPOSITION TO ANY CANDIDATE FOR PUBLIC OFFICE, OR TO CONDUCT, DIRECTLY OR INDIRECTLY, ANY VOTER REGISTRATION DRIVE (WITHIN THE MEANING OF SECTION 4945(D)(2) OF THE INTERNAL REVENUE CODE). THE FOUNDATION MAKES GRANTS ONLY TO ORGANIZATIONS THAT ARE RECOGNIZED BY THE INTERNAL REVENUE CODE AS NONPROFIT, TAX-EXEMPT, CHARITABLE ORGANIZATIONS, OR TO QUALIFIED GOVERNMENTAL AGENCIRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN RED CROSS - MUSKINGUM CHAP
113 WEST HIGH AVE113 WEST HIGH AVENEW PHILADELPHIAOH44663OPERATING EXPENSES$5,000
BUCKEYE CAREER CENTER
PO BOX 355PO BOX355NEW PHILADELPHIAOH44663PROJECT LEAD THE WAY GRANT$1,500
BUCKEYE CAREER CENTER FOUNDATION
PO BOX 355NEW PHILADELPHIAOH44663SCHOLARSHIPS$10,000
CLAYMONT CITY SCHOOLS
201 N THIRD STREETDENNISONOH44621PROJECT LEAD THE WAY GRANT$1,500
COMMUNITY HOSPICE OF TUSCARAWAS COU
201 W THIRDDOVEROH44622OPERATING EXP & EMERGENCY TRNSP$17,000
DENNISON RAILROAD DEPOT MUSEUMS
PO BOX 11PO BOX 11DENNISONOH44621RESTORATION OF SLEEPER CAR & ENGINE$6,500
DOVER CITY SCHOOLS
219 W 6TH STREET219 W 6TH STREETDOVEROH44622PROJECT LEAD THE WAY GRANT$1,500
DRESS A CHILD
1210 WINKLER DRIVEDOVEROH44622BACK TO SCHOOL CLOTHING FOR NEEDY$35,000
GRACE LUTHERAN CHURCH
216 NORTH WOOSTERDOVEROH44622OPERATING EXPENSES FOR CHURCH ACTIVI$25,000
INDIAN VALLEY LOCAL SCHOOLS
PO BOX 171GNADENHUTTENOH44629PROJECT LEAD THE WAY GRANT$1,500
NEW PHILA QUAKER FNDN
343 RAY AVE NWNEW PHILADELPHIAOH44663SCHOLARSHIPS$10,000
NEW PHILADELPHIA CITY SCHOOLS
248 FRONT STREET SWNEW PHILADELPHIAOH44663PROJECT LEAD THE WAY$1,500
NEWCOMERSTOWN EMERGENCY RESCUE SQD
PO BOX 29PO BOX 29NEWCOMERSTOWNOH43832FIRE TRUCK EQUIPMENT$9,500
RAINBOW CONNECTION
PO BOX 288NEW PHILADELPHIAOH44663MEDICAL NEEDS OF CHILDREN & ADULTS,$15,000
RTY - PARK PLACE
161 TUSCORA AVENEW PHILADELPHIAOH44663OPERATING EXPENSES FOR YOUTH AT RISK$55,000
STARLIGHT ENTERPRISES INC
638 COMMERCIAL AVE638 COMMERCIAL AVENEW PHILADELPHIAOH44663LAPTOPS AND SOFTWARE$4,000
T4C
1458 FIFTH ST NWNEW PHILADELPHIAOH44663SHARE A CHRISTMAS$10,000
THE SALVATION ARMY
301 NORTH WOOSTERDOVEROH44622AID DISADVANTAGED INDIVIDUALS$5,000
TRUMPET IN THE LAND
PO BOX 450NEW PHILADELPHIAOH44663OPERATING EXPENSES$25,000
TUSC CTY HISTORICAL SOCIETY
PO BOX 462NEW PHILADELPHIAOH44663IMPROVEMENT OF CITY HERITAGE$10,000
TUSC COUNTY UNIVERSITY FOUNDATION
330 UNIVERSITY DRIVE NENEW PHILADELPHIAOH44663FINANCIAL AID-PARAMEDIC/NURSING PRG$3,000
TUSC CTY HEALTH DEPT
897 E IRON AVE897 E IRON AVEDOVEROH44622SAFE KIDS COALITION - AAA ADVISED$3,000
TUSCARAWAS CENTER FOR THE ARTS
461 ROBINSON DRIVE SENEW PHILADELPHIAOH44663OPERATING EXPENSES/MORTGAGE$35,000
UNITED WAY OF TUSCARAWAS COUNTY
PO BOX 525PO BOX 525NEW PHILADELPHIAOH44663TUSCARAWAS COUNTY SERVICES$29,600
VILLAGE OF STRASBURG
358 FIFTH ST SW358 FIFTH ST SWSTRASBURGOH44680LIGHTING FOR LIBRARY BUILDING$4,900
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$325,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$37,916RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$157,179RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$19,474RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$214,569RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$214,569TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
JEAN BELLER ESTATE
1271 SHAW AVE NEMASSILLONOH44646$35,638Yes (X)
VILLAGE OF MIDVALE
23111 BARNHILL ROADMIDVALEOH44653$5,437Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROFESSIONAL FEES$5,500$5,500
BOOKKEEPING$1,740$1,740

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
USED DESK AND CREDENZA2001-07-17$1,195$1,195S/L10.0000
USED CHAIR2001-07-17$169$169S/L10.0000
2 USED SIDE CHAIRS2001-07-17$138$138S/L10.0000
USED FIRE FILE2001-07-17$695$695S/L10.0000
MICROCOMPUTER W/ 22" MONITOR2012-02-24$1,005$570S/L5.0000$201

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
HUNTINGTON NATIONAL BANK2013-10PURCHASE2015-08$151,560$136,472$15,088
MID ATLANTIC2015-04PURCHASE2015-06$9,395,015$9,491,894-$96,879

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
LONGBRIDGE$646,238$646,238
HUNTINGTON$100,022$100,022

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockHUNTINGTONStockNm
EOY Book Value$1,194,710EOYBookValueAmt
EOYFMV$1,194,710EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$399,132USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$399,132USGovtObligationsEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
HUNTINGTONFMV$636,451$636,451
LONGBRIDGE-388FMV$1,811,762$1,811,762
LONGBRIDGE - 1830FMV$1,483,819$1,483,819
MID ATLANTICFMV$1,823,980$1,823,980

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemOFFICE EQUIPMENTCategoryOrItemTxt
Cost Or Other Basis$3,202CostOrOtherBasisAmt
Accumulated Depreciation$2,968AccumulatedDepreciationAmt
Book Value$234BookValueAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Legal Fees$443LegalFeesAmt
Disbursements Charitable Prps$443DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescESTIMATED TAX PAYMENTSDesc
BOY Book Value$5,900BOYBookValueAmt
EOY Book Value$6,200EOYBookValueAmt
EOYFMV$6,200EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
SCHOLARSHIPS$17,667$17,667
UTILITIES$2,055$2,055
OFFICE & POSTAGE EXPENSE$550$550
OHIO FILING FEE$200$200
FEDERAL INCOME TAX EXPENSE$5,952$5,952
FOREIGN TAX$743$743
D & O INSURANCE$2,290$2,290
BOND AMORTIZATION$10,970$10,970
MISCELLANEOUS

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS/LOSSESDesc
Amt-$220,036Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
MANAGEMENT FEE EXPENSE$7,200$7,200
TRUSTEE FEES-HUNTINGTON$17,935$17,935
TRUSTEE FEES-LONGBRIDGE$17,987$17,987
TRUSTEE FEES-MID ATLANTIC$35,064$35,064

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