HANCOCK COUNTY SAVINGS BANK CHARITABLE FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HANCOCK COUNTY SAVINGS BANK CHARITABLE FOUNDATION (EIN 55-0767253)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-11
- IRS object ID
- 202631319349103748
- Schema version
- 2025v4.0
- 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 Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T16:32:59-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341687312 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ANNIBALLE & COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2720 SUNSET BLVD | AddressLine1Txt |
| City | STEUBENVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550767253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK COUNTY SAVINGS CHARITABLE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HANC | BusinessNameControlTxt |
| Phone | 3043871620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 CAROLINA AVENUE | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA K DAVIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3043871620 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COURTNEY L PETROVICH | PreparerPersonNm |
| PTIN | P01792281 | PTIN |
| Phone | 7402647173 | PhoneNum |
| Preparation | 2026-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,269,984 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $10,640 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10,640 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $23,554 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $23,554 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $34,457 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $142,192 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $34,457 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $68,651 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $68,651 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,190 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $25 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $25 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $2,592 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $3,807 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $25 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $57,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $57,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $60,807 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $25 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $57,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $7,844 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $68,626 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $16,087 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $91,712 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $91,712 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $769 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $738 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $738 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $331,637 | CorporateStockBOYAmt |
| Corporate Stock EOY | $323,901 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $943,341 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $94,020 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $44,008 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $43,201 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $200,002 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $190,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $190,992 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $642,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $650,359 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,269,984 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $642,515 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $650,359 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $642,515 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $650,359 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $642,515 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $650,359 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $642,515 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $7,844 | ExcessRevenueOverExpensesAmt |
| Subtotal | $650,359 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $650,359 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CITIGROUP | P | 2020-12-04 | 2025-12-08 | $50,000 | $50,000 | ||
| INTERNATIONAL BUSINESS MACHINE | P | 2021-02-02 | 2025-10-17 | $14,127 | $5,750 | $8,377 | $8,377 |
| SALLIE MAE BANK | P | 2022-12-01 | 2025-12-08 | $27,000 | $27,000 | ||
| ABBVIE INC | P | 2019-12-29 | 2025-10-17 | $11,447 | $911 | $10,536 | $10,536 |
| BANK OF AMERICA NA | P | 2024-10-17 | 2025-10-24 | $23,000 | $23,000 | ||
| JPMORGAN CHASE & CO | P | 1999-12-29 | 2025-10-17 | $5,305 | $438 | $4,867 | $4,867 |
| MICROSOFT CORP | P | 2003-10-23 | 2025-10-17 | $11,313 | $636 | $10,677 | $10,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $34,457 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $954 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $954 | SubtotalAmt |
| Tax Based On Investment Income | $954 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $626 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $626 | TotalPaymentsAndCreditsAmt |
| Tax Due | $328 | TaxDueAmt |
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 |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ALICIA K DAVIS | IndividualWithBooksNm |
| Phone | 3043871620 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 CAROLINA AVENUE | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26034 | 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 |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROMIE CASTELLI | ||||||||
| 4224 FREEDOM WAY | WEIRTON | WV | 26062 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| ANTHONY BERNARDI | ||||||||
| 514 CALIFORNIA AVE | CHESTER | WV | 26034 | SECRETARY | 000.00 | $0 | $0 | $0 |
| MARVIN SIX | ||||||||
| 442 MURRAY RD | NEW CUMBERLAND | WV | 26047 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| CHERYL D SCHREIBER | ||||||||
| 197 BEACON DRIVE | WEIRTON | WV | 26062 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| GEORGE E ASH SR | ||||||||
| 3125 ORCHARD ST | WEIRTON | WV | 26062 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| ALICIA K DAVIS | ||||||||
| 825 GALEY BOULEVARD | BEAVER | PA | 15009 | TREASURER | 000.00 | $0 | $0 | $0 |
| DOUGLAS A COMM | ||||||||
| 242 HEARTWOOD DRIVE | CHESTER | WV | 26034 | CHAIRMAN | 000.00 | $0 | $0 | $0 |
| DREW COOPER | ||||||||
| 933 PARK BLVD | EAST LIVERPOOL | OH | 43920 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,212,524 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,231 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,218,755 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,218,755 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,281 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,200,474 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $60,024 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $60,024 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $954 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $954 | TotalTaxAmt |
| Distributable Before Adj | $59,070 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $59,070 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $59,070 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $57,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $57,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $59,070 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $21,917 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $21,917 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $57,000 | QualifyingDistributionsAmt |
| Applied To Current Year | $57,000 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $2,070 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $2,070 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $19,847 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $19,847 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $19,847 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HANCOCK COUNTY SAVINGS BANK | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 351 CAROLINA AVE PO BOX 245 | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3043871620 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATION FORMS ARE AVAILABLE AT ANY OFFICE OF THE HANCOCK COUNTY SAVINGS BANK. COPIES OF THE FOLLOWING ADDITIONAL INFORMATION SHOULD BE INCLUDED: CURRENT BUDGET LAST THREE YEARS FINANCIAL STATEMENTS, AND COPIES OF ANY SOLICITATION ITEMS CURRENTLY USED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | AS NOTED ON THE APPLICATION | SubmissionDeadlinesTxt |
| Restrictions On Awards | PRESENTLY LIMITED TO ORGANIZATIONS GEOGRAPHICALLY LOCATED IN THE MARKET AREA OF THE HANCOCK COUNTY SAVINGS BANK | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| BROOKE HANCOCK FAMILY RESOURCE | ||||||||
| NETWORK INC | 1300 POTOMAC AVE SUITE C | UPPER LEVEL | WEIRTON | WV | 26062 | PC | FOOD FOR CHILDREN | $1,500 |
| MUSEUM OF CERAMICS | ||||||||
| 400 EAST 5TH ST | EAST LIVERPOOL | OH | 43920 | POF | FILTER MACHINE | $1,300 | ||
| ROTARY CLUB OF BEAVER | ||||||||
| PO BOX 513 | BEAVER | PA | 15009 | POF | BEDS & BEDDING FOR CHILDREN | $2,500 | ||
| THE SALVATION ARMY OF WEIRTON | ||||||||
| 794 COVE RD | WEIRTON | WV | 26062 | PC | SOCIAL SERVICE ASSISSTANCE | $2,500 | ||
| AIM WOMEN'S CENTER | ||||||||
| 248 N 5TH STREET | STEUBENVILLE | OH | 43952 | PC | NEW ULTRASOUND TABLE & ESSENTIALS | $2,500 | ||
| CHESTER NEWELL FISH FOUNDATION | ||||||||
| 751 CAROLINA AVE | CHESTER | WV | 26034 | PC | FOOD | $1,500 | ||
| EAST LIVERPOOL BEAUTIFICATION SOCIE | ||||||||
| 126 WEST 6TH | EAST LIVERPOOL | OH | 43920 | PF | TREE TRIMMING/LANDSCAPING | $2,000 | ||
| HELPING HANDS OF TORONTO OHIO | ||||||||
| 411 CLARK STREET | TORONTO | OH | 43964 | PF | FOOD PANTRY | $2,500 | ||
| WEIRTON CHRISTIAN CENTER | ||||||||
| 3012 ELM STREET | WEIRTON | WV | 26062 | POF | FOOD AND TRANSPORTATION COSTS | $1,500 | ||
| BLUE STREAM FARMS | ||||||||
| 3236 MAIN STREET | WEIRTON | WV | 26062 | POF | FINAL STAGE CULINARY ARTS CENTER | $2,000 | ||
| BROOKE HANCOCK COUNTY VERTERANS | ||||||||
| MEMORIAL PARK | 3125 ORCHARD ST | WEIRTON | WV | 26062 | PF | MEMORIAL MAINTENANCE | $5,000 | |
| EAST LIVERPOOL COMMUNITY PARTNERSHI | ||||||||
| FOR REVITALIZATION | 119 E 5TH ST | EAST LIVERPOOL | OH | 43920 | PF | EDUCATIONAL PROGRAMMING | $10,000 | |
| EMPOWER AND LINK INC | ||||||||
| 127 DIPINO DR | COLLIERS | WV | 26035 | POF | LAUNDROMAT ACCESS TO LOW INCOME | $1,500 | ||
| NEW MANCHESTR VOLUNTEER FIRE DEPT | ||||||||
| 193 HIGH ST | NEW MANCHESTER | WV | 26056 | POF | PROCUREMENT OF ROPE RESCUE EQ | $5,700 | ||
| OHIO VALLEY HEALTH CENTER | ||||||||
| 423 SOUTH ST | STEUBENVILLE | OH | 43952 | POF | LAB SUPPLIES | $3,000 | ||
| THE CENTER IN MIDLAND PA - DBA THE | ||||||||
| CENTER | 754 OHIO AVE | MIDLAND | PA | 15059 | PC | EXPAND THE PEER MENTORING PROGRAM | $1,500 | |
| THE LIVING WELL | ||||||||
| 1620 MAPLE AVE | WELLSVILLE | OH | 43968 | PC | GAS FURNACE & 3 TON AC | $2,500 | ||
| THE MONTANI OUTREACH MOVEMENT CO | ||||||||
| 82 DAYBREAK DR | CHESTER | WV | 26034 | PF | COMMUNITY MURAL | $8,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $57,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,640 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23,554 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $34,457 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $68,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $68,651 | TotalIncomeProducingActyAmt |
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 | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,190 | Amt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $44,008 | EOYBookValueAmt |
| EOYFMV | $43,201 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE EQUITIES AND CERTIFICATES | StockNm |
| EOY Book Value | $323,901 | EOYBookValueAmt |
| EOYFMV | $943,341 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | CERTIFICATES OF DEPOSIT | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $190,000 | BookValueAmt |
| EOYFMV | $190,992 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| INSURANCE | $2,592 |
| INVESTMENT FEES |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | WV LICENSE | CategoryTxt |
| Amt | $25 | Amt |
| Net Investment Income | $25 | NetInvestmentIncomeAmt |