2022-09-12T15:27:04-04:00 2022-06-30 550533953 COXHOLLIDAYOUNG PLLC 101 N SPRING ST STE 200 MARTINSBURG WV 254014311 990PF 2021-07-01 550755475 THE TOM & VIRGINIA SEELY FOUNDATION TOM& 3042589794 PO BOX 87 BERKELEY SPRINGS WV 25411 BARBARA PICHOT TREASURER 2022-08-30 BARBARA PICHOT 999009999 CHUCK YOUNG CPA P00027875 3042630891 2022-08-31 2021 2023-04-26 12:10:37Z X 3880015 X 104027 X 35 35 159622 159622 369353 1051312 369353 633037 529010 1875 1875 36531 16748 8901 10881 38406 18623 8901 10881 282682 282682 321088 18623 8901 293563 311949 510387 23476 5676 5676 26623 122376 122376 3732052 3962221 3751963 3782151 4090273 3880015 0 X 3782151 4090273 3782151 4090273 3782151 4090273 3782151 311949 4094100 3827 4090273 SEE ATTACHED TAX LEDGER P 20495 20495 20495 SEE ATTACHED TAX LEDGER P 1030817 681959 348858 348858 369353 20495 7094 7094 7094 5280 5280 1814 false false false false false false false true true WV true false false false false true N/A TOM AND VIRGINIA SEELY FOUNDATION 101 S WASHINGTON STREET 3042587360 BERKELEY SPRINGS BERKELEY SPRINGS WV 25411 false false false false false false false false false false false false false false false false false false false false JACKIE GANDY PO BOX 87 BERKELEY SPRINGS WV 25411 PRESIDENT 000.00 0 0 0 MONNA LEA HURST PO BOX 87 BERKELEY SPRINGS WV 25411 VICE PRESIDE 000.00 0 0 0 GAT CAPERTON PO BOX 87 BERKELEY SPRINGS WV 25411 SECRETARY 000.00 0 0 0 BARBARA PICHOT PO BOX 87 BERKELEY SPRINGS WV 25411 TREASURER 000.00 0 0 0 SUSAN CAPERTON PO BOX 87 BERKELEY SPRINGS WV 25411 DIRECTOR 000.00 0 0 0 NANCY KESECKER PEARSE PO BOX 87 BERKELEY SPRINGS WV 25411 DIRECTOR 000.00 0 0 0 MARK HARRELL PO BOX 87 BERKELEY SPRINGS WV 25411 DIRECTOR 000.00 0 0 0 LINDA MCGRAW PO BOX 87 BERKELEY SPRINGS WV 25411 DIRECTOR 000.00 0 0 0 KATHY YOST PO BOX 87 BERKELEY SPRINGS WV 25411 DIRECTOR 000.00 0 0 0 NONE NONE N/A 4601216 161154 0 4762370 4762370 71436 4690934 234547 234547 7094 7094 227453 227453 227453 293563 293563 227453 6231 10426 16526 212 121544 154939 293563 227453 66110 221049 0 6231 214818 10426 16526 212 121544 66110 X BERKELEY SPRINGS HIGH SCHOOL 149 CONCORD AVE BERKELEY SPRINGS WV 25411 N/A N/A GENERAL CONTRIBUTION 6935 BERKELEY SPRINGS POLICE DEPT 271 WILKES ST BERKELEY SPRINGS WV 25411 NA NA GENERAL CONTRIBUTION 10000 BLACKCAT MUSIC COOPERATIVE 155 INDEPENDENCE STREET BERKELEY SPRINGS WV 25411 N/A N/A GENERAL CONTRIBUTON 17300 BOYS AND GIRLS CLUB OF THE EP 430 RANDOLPH STREET MARTINSBURG WV 25401 N/A N/A GENERAL CONTRIBUTION 10000 CACAPON STATE PARK FOUNDATION 818 CACAPON LODGE DR BERKELEY SPRINGS WV 25411 NA NA GENERAL CONTRIBUTION 2900 CASA EP 229 E MARTIN ST MARTINSBURG WV 25401 N/A N/A GENERAL CONTRIBUTION 10000 FRIENDS OF CACAPON RIVER PO BOX 102 CAPON BRIDGE WV 26711 NA NA GENERAL CONTRIBUTION 500 LIFE OR DRUGS TRISTATE SUPPORT 33 UNION STREET/REFUGE CH BERKELEY SPRINGS WV 25411 N/A N/A GENERAL CONTRIBUTION 20000 MORGAN ARTS COUNCIL 138 INDEPENDENCE STREET BERKELEY SPRINGS WV 25411 N/A N/A GENERAL CONTRIBUTION 13500 MORGAN COUNTY PUBLIC LIBRARY 105 CONGRESS ST BERKELEY SPRINGS WV 25411 NA NA GENERAL CONTRIBUTION 9665 MORGAN COUNTY PARKS AND RECREATION 77 FAIRFAX STREET BERKELEY SPRINGS WV 25411 N/A N/A GENERAL CONTRIBUTION 3000 MORGAN CO OBSERVATORY 81 SPARROW TRAIL BERKELEY SPRINGS WV 25411 N/A N/A GENERAL CONTRIBUTION 3000 MORGAN CO PARTNERSHIP PO BOX 3160 WINCHESTER VA 22609 N/A N/A GENERAL CONTRIBUTION 30000 MORGAN COUNTY SCHOOLS 247 HARRISON AVE BERKELEY SPRINGS WV 25411 NA NA GENERAL CONTRIBUTION 16500 SHERIFF OF MORGAN CO 111 FAIRFAX STREET BERKELEY SPRINGS WV 25411 N/A N/A GENERAL CONTRIBUTION 10000 MORGAN COUNTY SOCCER LEAGUE 93 ROCKWELL STREET BERKELEY SPRINGS WV 25411 N/A N/A GENERAL CONTRIBUTION 8000 MORGAN COUNTY STARTING POINTS 292 N WASHINGTON STREET BERKELEY SPRINGS WV 25411 N/A N/A GENERAL CONTRIBUTION 38306 MORGAN COUNTY TENNIS ASSOCIATION PO BOX 206 BERKELEY SPRINGS WV 25411 NA NA GENERAL CONTRIBUTION 3090 MUSEAUM OF BERKELEY SPRINGS 2 FAIRFAX ST BERKELEY SPRINGS WV 25411 NA NA GENERAL CONTRIBUTION 2000 PAW PAW PUBLIC LIBRARY 250 MOSER AVE PAW PAW WV 25434 N/A N/A GENERAL CONTRIBUTION 2300 PLEASANT VIEW ELEMENTARY SCHOOL 10500 MARTINSBURG RD HEDGESVILLE WV 25427 NA NA GENERAL CONTRIBUTION 1693 SENIOR LIFE SERVICES OF MORGAN CO 106 SAND MINE RD STE 1 BERKELEY SPRINGS WV 25411 NA NA GENERAL CONTRIBUTION 3000 SLEEPY CREEK WATERSHED 46 COVEY RUN LN BERKELEY SPRINGS WV 25411 NA NA GENERAL CONTRIBUTION 500 STEPPING STONES TO A BRIGHTER FUTUR 106 SANDMINE ROAD SUITE 3 BERKELEY SPRINGS WV 25411 N/A N/A GENERAL CONTRIBUTION 10000 TRINITY ASBURY UMC 106 WILKES ST BERKELEY SPRINGS WV 25411 NA NA GENERAL CONTRIBUTION 1000 WARM SPRINGS INTERMEDIATE SCHOOL 575 WARM SPRINGS WAY BERKELEY SPRINGS WV 25411 NA NA GENERAL CONTRIBUTION 1185 WARM SPRINGS MIDDLE SCHOOL 271 WARM SPRINGS WAY BERKELEY SPRINGS WV 25411 NA NA GENERAL CONTRIBUTION 13000 WARM SPRINGS WATERSHED PO BOX 757 BERKELEY SPRINGS WV 25411 NA NA GENERAL CONTRIBUTION 500 WIND DANCE F&E EDUCATION CENTER 100 WIND DANCE TRAIL BERKELEY SPRINGS WV 25411 NA NA GENERAL CONTRIBUTION 12880 MORGAN CO ASSOC FOR FOOD & FARMS 129 FAIRFAX ST BERKELEY SPRINGS WV 25411 NA NA GENERAL CONTRIBUTION 10000 BOYS & GIRLS CLUB OF MORGAN CO 187 S GREEN ST STE 3 BERKELEY SPRINGS WV 25411 NA NA GENERAL CONTRIBTUION 10000 PAW PAW ELEMENTARY 60 PIRATE CIR PAW PAW WV 25434 NA NA GENERAL CONTRIBUTION 510 PAW PAW HIGH SCHOOL 60 PIRATE CIR PAW PAW WV 25434 NA NA GENERAL CONTRIBUTION 1418 282682 14 35 14 159622 369353 159657 369353 529010 4 THIS INCOME IS A RESULT OF INVESTING ACTIVITIES. 8 THIS INCOME IS A RESULT OF INVESTING ACTIVITIES. false false false false false false false false false false ACCOUNTING 1875 1875 MUTUAL FUNDS AT COST 3962221 3751963 TAX PAYMENTS 3827 EXPENSES INSURANCE 754 249 256 249 MANAGEMENT FEES 19000 6270 6460 6270 MEMBERSHIP DUES AND CONFERENC 2214 2214 TRUSTEE FEES 8280 8280 RENT 3700 1221 1258 1221 OFFICE SUPPLIES 1855 927 927 TRAVEL 693 693 BANK FEES 35 35