ANDROSE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANDROSE FOUNDATION (EIN 26-1624973)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-10
- IRS object ID
- 201331919349100703
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-10T12:42:01-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meaden & Moore Ltd | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GOJO PLAZA SUITE 275 | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44311 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261624973 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Androse Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RICHARD A KOVACH | InCareOfName |
| Name Control | ANDR | NameControl |
| Phone | 4409938091 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Richard A Kovach | AddressLine1 |
| Address Line2 | PO Box 277 Suite | AddressLine2 |
| City | Jefferson | City |
| State | OH | State |
| ZIP Code | 440470277 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Kovach | Name |
| Title | President | Title |
| Phone | 4409938091 | Phone |
| Date Signed | 2013-07-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Alfred S Tobin | Name |
| Phone | 3305355149 | Phone |
| Date Prepared | 2013-06-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 4241716 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 95493 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 95493 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 1195969 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 2936483 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 1195969 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 1291462 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1291462 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Accounting Fees Rev And Expnss | 2740 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1116 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 916 | TaxesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 3856 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 916 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 260127 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 260127 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 263983 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 916 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 260127 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 1027479 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1290546 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 17115 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 2742173 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2742173 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 3427926 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1730347 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1499543 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 3445041 | TotalAssetsBOY |
| Total Assets EOY | 4472520 | TotalAssetsEOY |
| Total Assets EOYFMV | 4241716 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 3445041 | RetainedEarningsBOY |
| Retained Earnings EOY | 4472520 | RetainedEarningsEOY |
| Total Net Assets BOY | 3445041 | TotalNetAssetsBOY |
| Total Net Assets EOY | 4472520 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3445041 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 4472520 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3445041 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 1027479 | ExcessOfRevenueOverExpenses |
| Subtotal | 4472520 | Subtotal |
| Total Net Assets Fund Balances EOY | 4472520 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (7 entries)
| Description Of AssetDescriptionOfAsset | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | How AcquiredHowAcquired |
|---|---|---|---|---|---|---|---|
| 12,000 SHS BOND FUND OF AMERICA | 2011-04-27 | 2012-08-24 | 12000 | 11436 | 564 | 564 | |
| 481.139 SHS CAPITAL INCOME BUILDER FUND A | 2011-04-27 | 2012-11-12 | 25000 | 25333 | -333 | -333 | |
| 508.906 SHS EUROPACIFIC GROWTH FUND CL A | 2011-04-27 | 2012-11-12 | 20000 | 22673 | -2673 | -2673 | |
| 70,763 SHS FASTENAL CO | 2010-01-01 | 2012-11-12 | 2838724 | 1639399 | 1199325 | 1199325 | |
| 1,126.761 SHS INCOME FUND OF AMERICA FUND A | 2011-04-27 | 2012-11-12 | 20000 | 19862 | 138 | 138 | |
| 382.702 SHS NEW WORLD FUND CL A | 2011-04-27 | 2012-11-12 | 20000 | 21811 | -1811 | -1811 | |
| CAPITAL GAIN DIVIDENDS | 759 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 1195969 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 152298 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 3089392 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.049297 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 119808 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1991498 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.06016 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 70284 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1772302 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.039657 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 123907 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1760028 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.070401 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 0 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 32384 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.0 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.219515 | TotalDistributionRatio |
| Average Distribution Ratio | 0.043903 | AverageDistributionRatio |
| Net Noncharitable Assets | 4628241 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 203194 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 12905 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 216099 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 260127 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 12905 | InvestmentIncomeExciseTax |
| Subtotal | 12905 | Subtotal |
| Tax Based On Investment Income | 12905 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1776 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 13700 | TaxPaidWithExtension |
| Total Credits And Payments | 15476 | TotalCreditsAndPayments |
| Overpayment | 2571 | Overpayment |
| Amount Credited To Next Year | 2571 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | OH | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD A KOVACH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4409938091 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 GRIGGS ROAD | AddressLine1 |
| City | JEFFERSON | City |
| State | OH | State |
| ZIP Code | 44047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| RICHARD A KOVACH | ||||||
| 1321 RT 46 SOUTH | JEFFERSON | OH | 44047 | PRESIDENT/TREASURER | 0 | 0 |
| KENNETH KOVACH | ||||||
| 1321 RT 46 SOUTH | JEFFERSON | OH | 44047 | DIRECTOR | 0 | 0 |
| JOANN WHETSELL | ||||||
| 1321 RT 46 SOUTH | JEFFERSON | OH | 44047 | SECRETARY | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 4206887 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 491835 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 4698722 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 4698722 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 70481 | CashDeemedCharitable |
| Net Noncharitable Assets | 4628241 | NetNoncharitableAssets |
| Minimum Investment Return | 231412 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 231412 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 12905 | TaxBasedOnInvestmentIncome |
| Total Tax | 12905 | TotalTax |
| Distributable Amount Before Adj | 218507 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 218507 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 218507 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 260127 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 260127 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 12905 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 247222 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 218507 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Excess Distri Carryover Year4 | 19057 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year2 | 21155 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 40212 | TotalExcessDistriCarryover |
| Qualifying Distributions | 260127 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 218507 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 41620 | RemainingDistriFromCorpus |
| Total Corpus | 81832 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 81832 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 19057 | ExcessFromYear4 |
| Excess From Year2 | 21155 | ExcessFromYear2 |
| Excess From Current Year | 41620 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RICHARD KOVACH | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (33 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| JEFFERSON UNITED METHODIST CHURCH | |||||||
| 125 EAST JEFFERSON STREET | JEFFERSON | OH | 44047 | NONE | PUBLIC CHARITY | CHARITABLE | $30,000 |
| JEFFERSON HISTORICAL SOCIETY | |||||||
| po box 574 | JEFFERSON | OH | 44047 | NONE | PUBLIC CHARITY | CHARITABLE | $8,000 |
| Ashtabala County Airport | |||||||
| County Courthouse | Jefferson | OH | 44047 | None | Public Charity | Charitable | $8,000 |
| Ashtabula Art Center | |||||||
| 2928 West 13th Street | Ashtabula | OH | 44004 | None | Public Charity | Charitable | $2,500 |
| St Peter's Epsicopal Church | |||||||
| 4901 Main Avenue | Ashtabula | OH | 44004 | None | Public Charity | Charitable | $5,000 |
| Cedar Brook Camp of Ohio | |||||||
| 3854 Remsen Road | Medina | OH | 44256 | None | Public Charity | Charitable | $5,000 |
| Kent State University | |||||||
| PO Box 5190 | Kent | OH | 44242 | None | Public charity | Charitable | $25,000 |
| St Joseph Catholic Church | |||||||
| 3312 Lake Avenue | Ashtabula | OH | 44004 | None | Public charity | Charitable | $16,000 |
| St John & Paul | |||||||
| 541 West 34th Street | Ashtabula | OH | 44004 | None | Public charity | Charitable | $25,000 |
| Goodwill Industries of Ashtabula Inc | |||||||
| PO Box 2926 | Jefferson | OH | 440052926 | None | Public Charity | Charitable | $5,000 |
| Spiderweb Inc | |||||||
| 133 E Jefferson Street | Jefferson | OH | 44047 | NONE | PUBLIC CHARITY | CHARITABLE | $7,000 |
| Friends of Smithfield | |||||||
| PO Box 73 | Smithfield | OH | 43948 | NONE | PUBLIC CHARITY | CHARITABLE | $5,700 |
| Ashtabula Dream Center | |||||||
| 604 W 57th Street | Ashtabula | OH | 44004 | NONE | PUBLIC CHARITY | CHARITABLE | $5,000 |
| Salvation Army of Jefferson | |||||||
| 89 E Satin Street | Jefferson | OH | 44047 | NONE | PUBLIC CHARITY | CHARITABLE | $5,000 |
| AccessGear Up | |||||||
| 17 N Market Street | Jefferson | OH | 44047 | NONE | PUBLIC CHARITY | CHARITABLE | $2,000 |
| To Go Ministries | |||||||
| 3703 Station Avenue | Ashtabula | OH | 44004 | NONE | PUBLIC CHARITY | CHARITABLE | $10,500 |
| Dillonvale Food Pantry | |||||||
| PO Box 1 | Dillonvale | OH | 43917 | NONE | PUBLIC CHARITY | CHARITABLE | $6,500 |
| Animal Protective League | |||||||
| 5970 Green Road | Ashtabula | OH | 44004 | NONE | PUBLIC CHARITY | CHARITABLE | $5,000 |
| Catholic Charities of Ashtabula | |||||||
| 4200 Park Ave 3rd Floor | Ashtabula | OH | 44004 | NONE | PUBLIC CHARITY | CHARITABLE | $5,000 |
| DHS Alumni Association Scholarships | |||||||
| PO Box 133 | Dillonvale | OH | 43917 | NONE | PUBLIC CHARITY | CHARITABLE | $2,500 |
| Happy Hearts | |||||||
| 2505 S RIDGE EAST | ASHTABULA | OH | 44004 | NONE | PUBLIC CHARITY | CHARITABLE | $3,000 |
| BETHEL BIBLE CHURCH | |||||||
| 877 E BEECH ST | JEFFERSON | OH | 44047 | NONE | PUBLIC CHARITY | CHARITABLE | $12,625 |
| NATURE CONSERVANCY'S OHIO | |||||||
| 6375 RIVERSIDE DRIVE SUITE 100 | DUBLIN | OH | 43017 | NONE | PUBLIC CHARITY | CHARITABLE | $7,000 |
| FIRST UNITED CHURCH OF CHRIST | |||||||
| 41 EAST JEFFERSON STREET | JEFFERSON | OH | 44047 | NONE | PUBLIC CHARITY | CHARITABLE | $10,000 |
| AMERICAN LEGION | |||||||
| 1804 W 19TH STREET | ASHTABULA | OH | 44004 | NONE | PUBLIC CHARITY | CHARITABLE | $13,302 |
| ASHTABULE COUNTY AGRICULTURE | |||||||
| PO BOX 546 | JEFFERSON | OH | 44047 | NONE | PUBLIC CHARITY | CHARITABLE | $2,000 |
| OHIO FOUNDATION OF INDEPENDENCE | |||||||
| 250 EAST BROAD STREET SUITE 1700 | COLUMBUS | OH | 43215 | NONE | PUBLIC CHARITY | CHARITABLE | $1,000 |
| AMERICAN RED CROSS | |||||||
| 433 CENTER STREET | ASHTABULA | OH | 44004 | NONE | PUBLIC CHARITY | CHARITABLE | $3,000 |
| ASHTABULA HOMELESS SHELTER | |||||||
| PO BOX 743 | ASHTABULA | OH | 44004 | NONE | PUBLIC CHARITY | CHARITABLE | $5,000 |
| MANNA | |||||||
| 89 E SATIN STREET | JEFFERSON | OH | 44047 | NONE | PUBLIC CHARITY | CHARITABLE | $7,500 |
| HABITAT FOR HUMANITY ASHTABULA | |||||||
| PO BOX 1174 | JEFFERSON | OH | 44047 | NONE | PUBLIC CHARITY | CHARITABLE | $5,000 |
| X TREAM STREET MISSION | |||||||
| 4914 MAIN AVE | ASHTABULA | OH | 44004 | NONE | PUBLIC CHARITY | CHARITABLE | $2,000 |
| LIGHT HOUSE HARVEST FOUNDATION | |||||||
| 2710 STATE ROAD | ASHTABULA | OH | 44004 | NONE | PUBLIC CHARITY | CHARITABLE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 260127 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $95,493 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $1,195,969 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,291,462 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1291462 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $2,740 | Amount |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Oth Prog Rltd Investments AllOthProgRltdInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NONE | Description |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (2 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| MUTUAL FUNDS | 1730347 | 1499543 |
| FASTENAL STOCK | 0 | 0 |
Land Etc Schedule2 LandEtcSchedule2
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| STATE OF OHIO | $200 | |
| FOREIGN TAXES PAID | $916 | 916 |
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