2024-11-15T12:25:56-05:00 2023-12-31 550665774 PEGGY GALLOWAY CPA P O BOX 398 Bruceton Mills WV 26525 990PF 2023-01-01 262890566 OLD HEMLOCK FOUNDATION INC OLDH 17098 BRANDONVILLE PIKE Bruceton Mills WV 26525 LEJAY GRAFFIOUS SECTREASCARET 3043797505 2024-11-12 false true PEGGY GALLOWAY CPA P00744484 3043797500 2024-11-15 X 2023 2024-10-15 13:58:12Z X 3079395 X 2035 X 541 541 541 72511 210083 72511 0 1464 75087 74516 541 36643 36643 190 2920 0 4504 2157 24353 19541 19541 1197 1197 34045 121046 4504 57381 20000 0 141046 4504 57381 -65959 70012 541 6960 4156 4156 162963 337826 337826 914 914 149259 99370 98236 1359871 1544676 1941112 371940 317418 431066 266085 266085 266085 2317992 2569531 3079395 0 0 X 2317992 2569531 2317992 2569531 2317992 2569531 2317992 -65959 317498 2569531 2569531 CONSERVATION EASEMENT EXCHANGE D 2008-06-19 2023-04-27 145304 145304 MORGAN STANLEY ACCT XXX-XX-XXXX 158 P 2023-10-04 2023-11-28 3211 4493 -1282 MORGAN STANLEY ACCT XXX-XX-XXXX 158 P 2020-10-28 2023-11-28 2918 4349 -1431 MORGAN STANLEY P 2020-08-11 2023-07-18 1785 2975 -1190 MORGAN STANLEY ACCT XXX-XX-XXXX 158 P 2023-03-14 2023-12-18 10301 10755 -454 MORGAN STANLEY ACCT XXX-XX-XXXX 158 P 2020-06-24 2023-12-28 34883 32056 66939 TIMBER PROCEEDS 2008-06-19 2023-02-24 11681 1752 9929 72511 -1736 973 0 973 0 973 2357 2357 1384 1384 false false false false false false false true true WV false false false false false true WWW.OLDHEMLOCK.ORG LEJAY GRAFFIOUS 3043797505 17098 BRANDONVILLE PIKE Bruceton Mills WV 26525 false false false false false false false false false false false false false false false true false false false false false false false LEJAY GRAFFIOUS 17098 BRANDONVILLE PIKE Bruceton Mills WV 26525 SECTREASURERCARETAKER 40.00 36643 0 0 JEFF LEACH 17098 BRANDONVILLE PIKE Bruceton Mills WV 26525 PRESIDENT 2.00 0 0 0 NONE 0 NONE NA 0 2503954 325000 0 2828954 0 2828954 42434 2786520 139326 139326 973 973 1946 137380 137380 137380 57381 57381 137380 129675 2021 134241 57381 57381 134241 12334 72294 125046 NA NA X WVU FOUNDATION ONE WATERFRONT PLACE 7TH FLOOR Morgantown WV 26507 NONE POF 501c3 SCHOLARSHIPS 12000 BRUCETON HIGH SCHOOL ALUMNI ASSOC PO BOX 70 Bruceton Mills WV 26525 NONE NC 501c3 SCHOLARSHIPS 2000 PRESTON COUNTY HUMANE SOCIETY PO BOX 398 Kingwood WV 26537 NONE NC 501c3 CHARITABLE 2000 PRESTON COUNTY SCHOOLS 731 PRESTON DRIVE Kingwood WV 26537 NONE NC 501c3 CULTURAL AND LIBRARY FUNDING 2000 WVU LIBRARIES PO BOX 6069 Morgantown WV 26505 NONE POF EDUCATIONAL AND LIBRARY 2000 20000 0 14 541 18 62582 TIMBER PROCEEDS 01 9929 73052 73052 11a K-1 DISTRIBUTION false false true false false false false false false 1b(1) 11681 THOMAS HARDWOODS SALE OF SELECTED TIMBER false ACCOUNTING FEES 2920 0 0 0 THE OLD HEMLOCK FOUNDATION PRESERVES AND MAINTAINS AN HISTORIC HOME AS WELL AS THE NATURAL ENVIRONMENT SURROUNDING THE HISTORIC HOME TO PROMOTE THE CONSERVATION AND PROTECTION OF NATURAL RESOURCES. TOURS OF THE HISTORIC HME AND SURROUNDING PROPERTIES ARE AVAILABLE TO THE PUBLIC. THE FOUNDATION ALSO EDUCATES THE PUBLIC ON THE PRESERVATION OF VARIOUS ECOSYSTEMS AND NATURAL RESOURCES. LEJAY GRAFFIOUS THE ONLY EMPLOYEE OF THIS ORGANIZATION RECEIVES A MONTHLY SALARY. JEFF LEACH THIS OFFICER RECEIVES NO COMPENSATION FOR SERVICES RENDERED. COTTAGE CONSTRUCTION IN PROGRESS 2011-01-01 448439 246642 SL 20 22422 0 0 BUILDING IMPROVEMENTS 2009-09-01 55663 55663 SL 10 0 0 0 BUILDING IMPROVEMENTS 2001-12-31 110776 110776 SL 10 0 0 0 HVAC UPGRADES HEAT PUMP GENERATOR DEHUMIDI 2023-09-14 77255 0 SL 20 1931 0 0 OLD HEMLOCK HISTORIC STRUCTURE0 2008-06-19 950000 0 0 0 0 Corporate Fixed Income Bonds 317418 431066 Equities 1544676 1941112 99370 98236 LEGAL FEES 190 0 0 0 COLLECTIONSANTIQUES 266085 266085 266085 Bank Fees 48 0 0 0 Busines Registration fees 48 0 0 0 Dues 40 0 0 0 Equipment Maintenance 6138 0 0 0 Insurance 17510 0 0 0 PostageMailing 811 0 0 0 Printing & Copying 4098 0 0 0 Supplies 3806 0 0 0 TelephoneTelecommunications 1546 0 0 0 ENERGY TRANSFER LP SERIES 0 1464 0 Prior Period Adjustment-balances 317498 INVESTMENT FEES 0 4504 0 0 Taxes 2157 0 0 0