2024-05-23T11:10:45-04:00 2023-12-31 550657218 HESS STEWART & CAMPBELL PLLC 122 E MAIN ST BECKLEY WV 258014706 990PF 2023-01-01 814806941 SENECA TRAIL CHARITABLE FOUNDATION SENE 6813183535 PO BOX 563 LEWISBURG WV 24901 VICKI DOVE TREASURER 2024-05-13 VICKI DOVE 999009999 true JEFFREY M MOLLOHAN CPA P00949341 3042551978 2024-05-13 2023 2023-04-26 12:10:37Z X 9502015 X X 2126 2126 245998 245998 64960 1201601 64960 72070 72070 385154 385154 15000 3000 12000 4000 800 3200 4451 628 11262 2252 9010 43115 8623 34492 78456 14675 58702 64523 64523 142979 14675 123225 242175 370479 114766 268715 268715 4174 4833 4833 5526408 5433178 6170654 3013343 3242768 3057813 12937 12622 943 315 8659634 8949809 9502015 2000 2000 0 X 8657634 8949809 8657634 8949809 8659634 8949809 8657634 242175 50000 8949809 8949809 BLACK PINE ST P 2023-12-31 7483 7483 7483 BRIDGE BUILDER INTL EQUITY P 2023-11-21 71191 68767 2424 2424 BLACK PINE LT P 2023-12-31 67589 67589 67589 BRIDGE BUILDER CORE PLUS BOND P 2023-11-21 181562 213223 -31661 -31661 BLACKROCK HIGH YIELD BOND K P 2023-11-21 3101 3121 -20 -20 DFA INTL SMALL COMPANY P 2023-11-21 22499 21584 915 915 BRIDGE BUILDER CORE PLUS BOND P 2023-11-21 32681 33637 -956 -956 EV INCOME OF BOSTON P 2023-11-21 31055 34575 -3520 -3520 DFA INTL SMALL COMPANY P 2023-03-30 2023-11-21 51 51 ISH CR TL US BD P 2023-11-21 150655 184176 -33521 -33521 EV INCOME OF BOSTON P 2023-11-21 3999 4030 -31 -31 ISH RS MD-C P 2023-11-21 38466 39350 -884 -884 ISH CR TL US BD P 2023-11-21 2098 2157 -59 -59 ISH RSL 1000 P 2023-11-21 113364 80818 32546 32546 ISH RSL 2000 VAL P 2023-11-21 4390 4481 -91 -91 ISH RSL 2000 VAL P 2023-11-21 22635 19017 3618 3618 TRP INTL BOND P 2022-11-30 2023-11-21 36 37 -1 -1 ISH COR MSCI P 2023-11-21 88786 80713 8073 8073 VNG FTSE WLD SC P 2022-11-16 2023-10-24 2837 2917 -80 -80 TRP INTL BOND P 2023-11-21 20115 20977 -862 -862 BLACKROCK HIGH YIELD BOND K P 2023-11-21 21498 23093 -1595 -1595 VNG FTSE WLD P 2023-10-24 38498 49142 -10644 -10644 BRIDGE BUILDER LARGE GROWTH P 2023-11-21 135638 125178 10460 10460 VNG VALUE INDEX P 2023-11-21 25312 19118 6194 6194 BRIDGE BUILDER LARGE VALUE P 2023-11-21 55947 40147 15800 15800 P BRIDGE BUILDER SMALL.MID GRW P 2023-11-21 34605 38558 -3953 -3953 BRIDGE BUILDER INTL EQUITY P 2023-07-21 25510 27774 -2264 -2264 64960 6245 5150 5150 5150 9284 9284 4134 4134 false false false false false false false true true true false false false false true N/A VICKI DOVE 6813183535 2947 JEFFERSON STREET NORTH LEWISBURG WV 24901 false false false false false false false false false false false false false false false false false false false false JANET B TURNER PO BOX 345 LEWISBURG WV 24901 PRESIDENT 5.00 5000 0 0 CATHERINE HILL 254 LEONARD CORDOVA TRAIL RENICK WV 24966 VICE PRESIDE 5.00 5000 0 0 VICKI DOVE 542 MAYAPPLE TRAIL LEWISBURG WV 24901 TREASURER 5.00 5000 0 0 NONE NONE N/A 8523843 247886 0 8771729 8771729 131576 8640153 432008 432008 5150 5150 426858 426858 426858 123225 123225 426858 465570 465570 123225 123225 303633 303633 161937 0 161937 161937 VICKI DOVE PO BOX 563 LEWISBURG WV 24901 6813183535 LETTER REQUESTS WITH DETAILED EXPLANATION OF WHAT GRANT IS NEEDED FOR. LETTER REQUESTS ACCEPTED ANYTIME WITH DETAILED EXPLANATION OF WHAT GRANT IS NEEDED FOR. NONPROFIT ORGANIZATIONS AND QUALIFYING INDIVIDUALS OF THE GREATER GREENBRIER VALLEY AREA OF WEST VIRGINIA. GEHS PROJECT GRADUATION PO BOX 1429 LEWISBURG WV 24901 2023 GRAND PRIZE 2023 GREENBRIER CO PUBLIC LIBRARY 152 ROBERT MCCORMICK DRIV LEWISBURG WV 24901 CHILD/ADULT PROG, LAWN CARE, BLDG 10000 PENNY PITCH PO BOX 494 LEWISBURG WV 24901 HELP NEEDY FAMILIES AT CHRISTMAS 750 RAINELLE PUBLIC LIBRARY 378 7TH STREET RAINELLE WV 25962 UTILITIES, AUDIT , SECURITY SYSTEM 10000 RONCEVERTE STOCKING FUND PO BOX 36 RONCEVERTE WV 24970 HELP NEEDY FAMILIES AT CHRISTMAS 750 RUPERT PUBLIC LIBRARY PO BOX 578 RUPERT WV 25984 AUDIT/UTILITIES, ART SHOW 10000 RONCEVERTE PUBLIC LIBRARY 500 MAIN STREET W RONCEVERTE WV 24970 SHED, PROGRAMMING 10000 WSS PUBLIC LIBRARY 344 N MAIN ST WHITE SULPHER SPRINGS WV 24986 UTILITES, PROGRAMMING 10000 ALDERSON PUBLIC LIBRARY 155 WALNUT AVENUE ALDERSON WV 24910 UTILITIES, SECURITY SYSTEM, ETC. 10000 GWHS ASL CTE PO BOX 54 LEWISBURG WV 24901 FIELD TRIP FOR DEAF STUDENTS 1000 64523 14 2126 245998 14 72070 64960 74196 310958 385154 false false false false false false false false false false ACCOUNTING 4000 800 3200 2 FILING CABINETS 2017-09-04 1787 1538 200DB 7.0000 166 9 OFFICE CHAIRS 2017-09-14 1587 1365 200DB 7.0000 148 COMPUTER 2017-10-13 3929 3929 200DB 5.0000 PRINTER 2017-11-07 2500 2500 200DB 5.0000 CONFERENCE TABLE 2017-11-16 1887 1603 200DB 7.0000 189 FILING CABINET 2017-12-15 1247 1059 200DB 7.0000 125 CORPORATE BONDS 3242768 3057813 CORPORATE STOCKS 5433178 6170654 BUILDLINGS 12937 12622 315 EXPENSES OFFICE EXPENSE 2472 494 1978 BROKERAGE FEES 37537 7507 30030 CONTRACT LABOR 1208 242 966 INSURANCE EXPENSE 1403 281 1122 MEALS 74 15 59 LICENSES 25 5 20 REPAIRS 396 79 317 CAPITAL GAIN DIVIDENDS 72070 72070 ADDITIONAL CONTRIBUTION 50000 FEDERAL INCOME TAX PAYABLE FEDERAL INCOME TAXES 4451