2024-12-05T09:55:45-05:00 2024-09-30 550657218 HESS STEWART & CAMPBELL PLLC 940 4TH AVE STE 250 HUNTINGTON WV 257011455 990PF 2023-10-01 556101813 THE JAMES H AND ALICE TEUBERT CHARITABLE TRUST JAME 3045256637 PO BOX 2131 HUNTINGTON WV 25722 JIMELLE BOWEN EX. DIRECTOR 3045256637 2024-12-03 true false CHARLES M MORRIS CPA P01354970 3045236464 2024-12-03 2023 2024-10-15 13:58:12Z X 27388998 X X 8410 8410 671424 671424 629192 3664759 629192 3554 1312580 1309026 101652 10165 91487 11500 10350 1150 87699 87699 23448 678 6099 999 6019 2288 2288 26736 808 25928 260341 109700 126952 1205101 1205101 1465442 109700 1332053 -152862 1199326 3989 9691 9692 486405 595915 595915 5902 5231 5231 1379000 1680103 1680103 1266931 1311138 1311138 1233209 1137256 1137256 19043753 22583000 22583000 19786 16202 4583 3584 64225 66663 66663 23487997 27392581 27388998 40494 39492 40494 39492 X 13757826 17663412 9689677 9689677 23447503 27353089 23487997 27392581 23447503 -152862 4058448 27353089 27353089 INVESTMENT SECURITIES P 3664759 3035567 629192 629192 629192 16671 16671 16671 21902 21902 5231 5231 false false false false false false false true true WV true false false false false true N/A JIMELLE BOWEN 3045256637 PO BOX 2131 HUNTINGTON WV 25722 false false false false false false false false false false false false false false false false false false false false false DR MATTHEW A ROHRBACH PO BOX 2131 HUNTINGTON WV 25722 TRUSTEE 000.00 0 0 0 DINA BLOM PO BOX 2131 HUNTINGTON WV 25722 TRUSTEE 000.00 0 0 0 DAVID H LUNSFORD PO BOX 2131 HUNTINGTON WV 25722 CHAIRMAN 000.00 0 0 0 GRANT MCGUIRE PO BOX 2131 HUNTINGTON WV 25722 TRUSTEE 000.00 0 0 0 AARON PREECE PO BOX 2131 HUNTINGTON WV 25722 TRUSTEE 000.00 0 0 0 JIMELLE BOWEN PO BOX 2131 HUNTINGTON WV 25722 EX. DIRECTOR 30.00 101652 0 0 TAYLOR HOOD PO BOX 2131 HUNTINGTON WV 25722 TRUSTEE 000.00 0 0 0 DETRA BANNISTER PO BOX 2131 HUNTINGTON WV 25722 TRUSTEE 000.00 0 0 0 NONE JPMORGAN PRIVATE BANK 1000 5TH AVE HUNTINGTON WV 25701 FIN. ADVISOR 87699 N/A 24912986 317361 80076 25310423 25310423 379656 24930767 1246538 1246538 16671 16671 1229867 1229867 1229867 1332053 1332053 1229867 100083 150751 54594 305428 1332053 1229867 102186 407614 0 100083 307531 150751 54594 102186 JIMELLE BOWEN EXECUTIVE DIRECTOR PO BOX 2131 HUNTINGTON WV 25722 3045256337 REQUEST APPLICATION OCTOBER 1ST FOR NOVEMBER AWARDS; MARCH 1ST FOR APRIL AWARDS TAX EXEMPT ORGANIZATION WHICH PROVIDES AID TO THE BLIND IN CABELL AND WAYNE COUNTIES IN WEST VIRGINIA. US SPACE CAMP & ROCKET ONE TRANQUILITY BASE HUNTSVILLE AL 35805 AID TO THE BLIND 33455 AMERICAN FOUNDATION OF THE BLIND 1101 WILSON BLVD 6TH FL ARLINGTON VA 22209 AID TO THE BLIND 150000 YMCA 935 10TH AVENUE HUNTINGTON WV 25701 AID TO THE BLIND 25220 CABELL-WAYNE ASSOCIATION OF 38 WASHINGTON AVE HUNTINGTON WV 25701 AID TO THE BLIND 769259 AMERICAN PRINTING HOUSE OF THE 1839 FRANKFORT AVENUE LOUISVILLE KY 40206 AID TO THE BLIND 127145 WVU FOUNDATION PO BOX 1650 MORGANTOWN WV 26507 AID TO THE BLIND 87922 HUNTINGTON LITTLE LEAGUE 700 MEMORIAL BLVD W HUNTINGTON WV 25701 COURT STIPULATED 1667 VINSON LITTLE LEAGUE 2800 PARK AVENUE HUNTINGTON WV 25704 COURT STIPULATED 1667 HITE SAUNDERS LITTLE LEAGUE PO BOX 9254 HUNTINGTON WV 25704 COURT STIPULATED 1666 CABELL COUNTY SCHOOLS PO BOX 446 HUNTINGTON WV 25702 COURT STIPULATED - DUKE RIDGELY GOLF 100 WAYNE COUNTY BOARD OF EDUCATION 212 NORTH COURT ST WAYNE WV 25570 CLASSROOM FOR THE BLIND 7000 1205101 14 8410 14 671424 18 629192 OTHER INCOME 3554 1309026 3554 1312580 false false false false false false false false false false ACCOUNTING/AUDITING FEES 11500 10350 1150 2 WOODMARK 1988-09-08 556 556 S/L 10.0000 NAT MR AIRY 1988-09-08 789 789 S/L 10.0000 NAT MT AIRY 1988-09-08 799 799 S/L 10.0000 CHAIR 1988-09-22 250 250 S/L 10.0000 FILE CABINET 1988-09-01 105 105 S/L 10.0000 CONFERENCE 1988-10-07 698 698 S/L 10.0000 8 CHAIRS 1988-10-07 1680 1680 S/L 10.0000 PICTURE 1988-01-18 71 71 S/L 10.0000 COMPUTER 1990-03-12 3465 3465 S/L 10.0000 SONY CAMCOPY 1991-05-14 950 950 S/L 10.0000 MAGNOVOX 19 1991-05-14 205 205 S/L 10.0000 VCR MAGNOVOX 1991-05-14 200 200 S/L 10.0000 SONY CASSET 1991-05-08 59 59 S/L 10.0000 FILE CABINET 1992-02-05 137 137 S/L 10.0000 FAX MACHINE 1995-10-26 465 465 S/L 10.0000 COMPUTER 1997-02-13 2063 2063 S/L 10.0000 SCANNER 1999-05-13 70 70 S/L 10.0000 COMPUTER 2007-02-08 1039 1039 S/L 10.0000 COMPUTER 2018-02-13 2380 1348 S/L 10.0000 238 2 LAPTOPS 2023-06-05 3805 254 S/L 5.0000 761 CORPORATE BONDS 1137256 1137256 CORPORATE STOCKS 1311138 1311138 1680103 1680103 MUTUAL FUNDS FMV 21344419 21344419 MINERAL INTEREST PARTNERSHIPS AT COST 4598 4598 US GOV'T AGENCY OBLIGATIONS FMV 1233983 1233983 FURNITURE AND EQUIPMENT 19786 16202 3584 INTEREST & DIVIDENDS RECEIVABLE 64225 66663 66663 EXPENSES INSURANCE 6268 627 5641 TELEPHONE 2280 2280 OFFICE EXPENSE 13363 13363 MISCELLANEOUS 4422 4422 REAL ESTATE 156 156 WORKERS COMP 247 25 222 OTHER INCOME 3554 UNREALIZED GAIN/LOSS ON INVESTMENTS 4058448 FIDUCIARY TRUSTEE FEES 87699 87699 PAYROLL TAX 6777 678 6099 EXCISE TAX 16671