TUSCARAWAS COUNTY COMMUNITY FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TUSCARAWAS COUNTY COMMUNITY FOUNDATION (EIN 34-1930804)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-07
- IRS object ID
- 201101589349100750
- Schema version
- 2010v3.2
- 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
- Compensation Explanation
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-07T13:37:04-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE & NEIDENTHAL INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3034 N WOOSTER AVE | AddressLine1 |
| City | DOVER | City |
| State | OH | State |
| ZIP Code | 446221812 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341930804 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUSCARAWAS COUNTY COMMUNITY FOUNDAT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUSC | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 523 | AddressLine1 |
| City | NEW PHILADELPHIA | City |
| State | OH | State |
| ZIP Code | 44663 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT ROBINSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2011-05-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW D NEIDENTHAL | Name |
| Phone | 3303647774 | Phone |
| Date Prepared | 2011-05-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 8308926 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 13815 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 40998 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 40998 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 139210 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 139210 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 788303 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 5054692 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 4027 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 982326 | TotalRevenueAndExpenses |
| Total Net Investment Income | 184235 | TotalNetInvestmentIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 2925 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 2925 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 824 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 824 | PensionEmplBnftDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 4095 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 4095 | AccountingFeesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 433 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 1200 | OccupancyRevAndExpnss |
| Occupancy Dsbrs Chrtbl Prps | 1200 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 263 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 263 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 3540 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 3540 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 47756 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 20282 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 27474 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 61036 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 20282 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 40321 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 325205 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 325205 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 386241 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 20282 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 365526 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 596085 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 163953 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 10777 | CashBOY |
| Cash EOY | 14273 | CashEOY |
| Cash EOYFMV | 14273 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 204856 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 2104165 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2104165 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 1259686 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 745077 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 857902 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds EOY | 659735 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 668668 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 6298787 | InvestmentsOtherBOY |
| Investments Other EOY | 4845950 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 4663918 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 6461 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 6019 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 875 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 442 | LandBuildingAndEquipmentEOY |
| Other Assets BOY | 2000 | OtherAssetsBOY |
| Other Assets EOY | 2000 | OtherAssetsEOY |
| Total Assets BOY | 7776981 | TotalAssetsBOY |
| Total Assets EOY | 8371642 | TotalAssetsEOY |
| Total Assets EOYFMV | 8308926 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 1424 | AccountsPayableBOY |
| Total Liabilities BOY | 1424 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1128937 | UnrestrictedBOY |
| Unrestricted EOY | 1051972 | UnrestrictedEOY |
| Permanently Restricted BOY | 6646620 | PermanentlyRestrictedBOY |
| Permanently Restricted EOY | 7319670 | PermanentlyRestrictedEOY |
| Total Net Assets BOY | 7775557 | TotalNetAssetsBOY |
| Total Net Assets EOY | 8371642 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 7776981 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 8371642 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 7775557 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 596085 | ExcessOfRevenueOverExpenses |
| Subtotal | 8371642 | Subtotal |
| Total Net Assets Fund Balances EOY | 8371642 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 4027 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 8200028 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 637240 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 12.868037 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 483749 | QualifyingDistributionsYear2 |
| Qualifying Distributions Year3 | 475951 | QualifyingDistributionsYear3 |
| Qualifying Distributions Year4 | 478768 | QualifyingDistributionsYear4 |
| Qualifying Distributions Year5 | 496923 | QualifyingDistributionsYear5 |
| Total Distribution Ratio | 12.868037 | TotalDistributionRatio |
| Average Distribution Ratio | 12.868037 | AverageDistributionRatio |
| Net Noncharitable Assets | 7938241 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 102149579 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1640 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 102151219 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 8720453 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 3279 | InvestmentIncomeExciseTax |
| Subtotal | 3279 | Subtotal |
| Tax Based On Investment Income | 3279 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2000 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 2000 | TotalCreditsAndPayments |
| Tax Due | 1279 | TaxDue |
| Amount Credited To Next Year | 0 | 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 |
| Website Address | TUSCFOUNDATION.ORG | WebsiteAddress |
| Books In Care Of Person Name | SCOTT ROBINSON | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3306026264 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2172 WILLOW GLEN | AddressLine1 |
| City | DOVER | City |
| State | OH | State |
| ZIP Code | 44622 | ZIPCode |
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 |
| 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 |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ALAN BAMBECK | ||||||||
| 2405 RIDGEWOOD DRIVE NW | DOVER | OH | 44622 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| ROBERT GERBER | ||||||||
| PO BOX 38 | DOVER | OH | 44622 | TREASURER | 2.00 | 0 | 0 | 0 |
| SCOTT ROBINSON | ||||||||
| 2172 WILLOW GLEN | DOVER | OH | 44622 | PRESIDENT | 2.00 | 0 | 0 | 0 |
| BLAIR HILLYER | ||||||||
| 105 GRANT ST | DENNISON | OH | 44621 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| DAVID ENGIBOUS | ||||||||
| 304 HILLCREST DR | NEW PHILADELPHIA | OH | 44663 | EXEC. DIRECT | 2.00 | 0 | 0 | 0 |
| KAREN JENKINS | ||||||||
| 716 N TUSCARAWAS | DOVER | OH | 44622 | VICE PRESIDE | 2.00 | 0 | 0 | 0 |
| JANINE GARBER | ||||||||
| 483 W 3RD STREET | DOVER | OH | 44622 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| MATT MULLEN | ||||||||
| 158 NORTH BROADWAY ST | NEW PHILADELPHIA | OH | 44663 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| RENEE BROWN PARKER | ||||||||
| 3411 EICHEL RD SW | NEW PHILADELPHIA | OH | 44663 | SECRETARY | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | LONGBRIDGE | Description1 |
| Amount1 | 4875724 | Amount1 |
| Description2 | HUNTINGTON | Description2 |
| Amount2 | 1900116 | Amount2 |
| Total | 8354927 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 8059128 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 8059128 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 8059128 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 120887 | CashDeemedCharitable |
| Net Noncharitable Assets | 7938241 | NetNoncharitableAssets |
| Minimum Investment Return | 396912 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 396912 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 3279 | TaxBasedOnInvestmentIncome |
| Total Tax | 3279 | TotalTax |
| Distributable Amount Before Adj | 393633 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 393633 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 393633 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 365526 | ExpensesAndContributions |
| Program Related Investments Total | 8354927 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 8720453 | QualifyingDistributions |
| Adj Qualifying Distributions | 8720453 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 393633 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year3 | 480643 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 487347 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 8170728 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 9138718 | TotalExcessDistriCarryover |
| Qualifying Distributions | 8720453 | QualifyingDistributions |
| Applied To Current Year | 393633 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 8326820 | RemainingDistriFromCorpus |
| Total Corpus | 17465538 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 17465538 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 480643 | ExcessFromYear3 |
| Excess From Year2 | 487347 | ExcessFromYear2 |
| Excess From Year1 | 8170728 | ExcessFromYear1 |
| Excess From Current Year | 8326820 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (28 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| RAINBOW CONNECTION | ||||||
| PO BOX 288 | NEW PHILADELPHIA | OH | 44663 | MEDICAL NEEDS OF CHILDREN AND ADULTS | $10,000 | |
| TRUMPET IN THE LAND | ||||||
| PO BOX 450 | NEW PHILADELPHIA | OH | 44663 | OPERATING EXPENSES | $25,000 | |
| DRESS A CHILD | ||||||
| 206 S JAMES STREET | DOVER | OH | 44622 | BACK TO SCHOOL CLOTHING FOR NEEDY | $25,000 | |
| HOSPICE OF TUSCARAWAS COU | ||||||
| 201 W THIRD | DOVER | OH | 44622 | OPERATING EXPENSES | $12,000 | |
| NEW PHILA QUAKER FOUNDATI | ||||||
| 343 RAY AVE NW | NEW PHILADELPHIA | OH | 44663 | SCHOLARSHIPS | $10,000 | |
| RTY - PARK PLACE | ||||||
| 161 TUSCORA AVE | NEW PHILADELPHIA | OH | 44663 | OPERATING EXPENSES FOR YOUTH AT RISK | $55,000 | |
| BUCKEYE CAREER CENTER | ||||||
| PO BOX 355 | NEW PHILADELPHIA | OH | 44663 | SCHOLARSHIPS | $10,000 | |
| T4C | ||||||
| 1458 FIFTH ST NW | NEW PHILADELPHIA | OH | 44663 | SHARE A CHRISTMAS | $10,000 | |
| AMERICAN RED CROSS | ||||||
| 113 WEST HIGH AVE | NEW PHILADELPHIA | OH | 44663 | OPERATING EXPENSES | $25,000 | |
| GRACE LUTHERAN CHURC | ||||||
| 216 NORTH WOOSTER | DOVER | OH | 44622 | OPERATING EXPENSES FOR CHURCH ACTIVI | $25,000 | |
| UNITED WAY | ||||||
| PO BOX 525 | NEW PHILADELPHIA | OH | 44663 | TUSCARAWAS COUNTY SERVICES | $34,945 | |
| THE SALVATION ARMY | ||||||
| 301 NORTH WOOSTER | DOVER | OH | 44622 | AID DISADVANTAGED INDIVIDUALS | $5,000 | |
| TUSC CTY HISTORICAL SOCIE | ||||||
| PO BOX 462 | NEW PHILADELPHIA | OH | 44663 | IMPROVEMENT OF CITY HERITAGE | $10,000 | |
| DOVER CITY SCHOOLS | ||||||
| 219 W 5TH ST | DOVER | OH | 44622 | EDUCATIONAL PROGRAMS | $1,000 | |
| INDIAN VALLEY LOCAL SCHOO | ||||||
| PO BOX 171 | GNADENHUTTEN | OH | 44629 | EDUCATIONAL PROGRAMS | $1,000 | |
| NEW PHILA CITY SCHOOLS | ||||||
| 248 FRONT AVE SW | NEW PHILADELPHIA | OH | 44663 | EDUCATIONAL PROGRAMS | $1,000 | |
| STRASBURG FRANKLIN SCHOOL | ||||||
| 140 N BODMER AVE | STRASBURG | OH | 44680 | EDUCATIONAL PROGRAMS | $1,000 | |
| TUSC VALLEY LOCAL SCHOOLS | ||||||
| 2637 TUSCARAWAS VALLEY RD | ZOARVILLE | OH | 44698 | EDUCATIONAL PROGRAMS | $1,000 | |
| TWIN CITY CHRISTIAN SERVI | ||||||
| PO BOX 47 | DENNISON | OH | 44621 | OPERATING EXPENSES | $7,500 | |
| CLAYMONT CITY SCHOOLS | ||||||
| 201 N THIRD ST | DENNISON | OH | 44621 | EDUCATIONAL PROGRAMS | $1,000 | |
| TWIN CITY HOSPITAL | ||||||
| 819 NORTH ST | DENNISON | OH | 44621 | OPERATING EXPENSES | $25,000 | |
| TRILLIUM FAMILY SOLUTIONS | ||||||
| 624 MARKET AVE N | CANTON | OH | 44702 | FUND DEAF COMM SERVICES | $5,000 | |
| TUSCARAWAS COUNTY LITERAC | ||||||
| 121 FAIR AVE NW | NEW PHILADELPHIA | OH | 44663 | BOOKS FOR AREA EVENTS | $5,858 | PO BOX 1173 |
| WARREN TWP COMM CENTER | ||||||
| 4093 SR 212 | MINERAL CITY | OH | 44656 | EDUCATIONAL PROGRAMS | $7,700 | |
| DOVER POLICE DEPT | ||||||
| E 3RD ST | DOVER | OH | 44622 | SAFETY EQUIPMENT | $1,000 | |
| DENNISON POLICE DEPT | ||||||
| 302 GRANT ST | DENNISON | OH | 44621 | SAFETY EQUIPMENT | $3,352 | |
| SAFE KIDS TUSC | ||||||
| 897 E IRON AVE | DOVER | OH | 44622 | EDUCATIONAL PROGRAMS | $4,850 | |
| LITERACY LIGHT SUMMER REA | ||||||
| 124 E HIGH AVE | NEW PHILADELPHIA | OH | 44663 | PURCHASE BOOKS FOR SUMMER READ PROG | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 325205 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 40998 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 139210 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 788303 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 968511 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 968511 | 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 | PROFESSIONAL FEES | Category |
| Amount | $4,095 | Amount |
| Disbursements Charitable Prps | 4095 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| ALAN BAMBECK |
| ROBERT GERBER |
| SCOTT ROBINSON |
| BLAIR HILLYER |
| DAVID ENGIBOUS |
| KAREN JENKINS |
| JANINE GARBER |
| MATT MULLEN |
| RENEE BROWN PARKER |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (7 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense |
|---|---|---|---|---|---|---|
| USED DESK AND CREDENZA | 2001-07-17 | 1195 | 1006 | S/L | 10.0000 | 119 |
| USED CHAIR | 2001-07-17 | 169 | 142 | S/L | 10.0000 | 17 |
| 2 USED SIDE CHAIRS | 2001-07-17 | 138 | 116 | S/L | 10.0000 | 14 |
| USED FIRE FILE | 2001-07-17 | 695 | 585 | S/L | 10.0000 | 69 |
| GATEWAY COMPUTER & PRINTER | 2001-08-23 | 2045 | 2045 | S/L | 5.0000 | |
| CALCULATER (LLEWELLYNS) | 2001-09-25 | 79 | 65 | S/L | 10.0000 | 8 |
| NEW DESKTOP AND NOTEBOOK | 2008-02-19 | 2140 | 1626 | 200DB | 5.0000 | 206 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset (3 entries)
| NameName | Date AcquiredDateAcquired | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | BasisBasis | Total NetTotalNet |
|---|---|---|---|---|---|---|
| HUNTINGTON | 2009-01 | PURCHASE | 2010-07 | 84856 | 73358 | 11498 |
| LINCOLN NATIONAL ANNUITY | 2006-06 | PURCHASE | 2010-08 | 2895998 | 2402285 | 493713 |
| UBS | 2009-01 | PURCHASE | 2010-08 | 2069811 | 1790746 | 279065 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | LONGBRIDGE | NameOfBond |
| EOY Book Value | 659735 | EOYBookValue |
| EOYFMV | 668668 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (2 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| HUNTINGTON | 745077 | 857902 |
| UBS |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (6 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| LINCOLN NATIONAL ANNUITY | AT COST | ||
| UNREALIZED LOSS ON ANNUITIES | AT COST | ||
| HUNTINGTON | AT COST | 1125445 | 1124515 |
| UBS | AT COST | 76920 | 76920 |
| LONGBRIDGE | AT COST | 2717419 | 2532012 |
| MID ATLANTIC | AT COST | 926166 | 930471 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| OFFICE EQUIPMENT | 6461 | 6019 | 442 |
| A/D OFFICE EQUIPMENT |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ESTIMATED TAX PAYMENTS | Description |
| BOY Book Value | 2000 | BOYBookValue |
| EOY Book Value | 2000 | EOYBookValue |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (7 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| EXPENSES | |||
| SCHOLARSHIPS | 22000 | 22000 | |
| UTILITIES | 1467 | 1467 | |
| OFFICE & POSTAGE EXPENSE | 2526 | 2526 | |
| OHIO FILING FEE | 200 | 200 | |
| FEDERAL INCOME TAX EXPENSE | 1281 | 1281 | |
| TRUSTEE FEES | 20282 | 20282 |
Comments