2024-01-16T14:09:23-06:00 2023-02-28 341310124 REA & ASSOCIATES INC 212 N WASHINGTON STREET MILLERSBURG OH 44654 990EZ 2022-03-01 341627271 HOLMES COUNTY SHARE-A-CHRISTMAS INC HOLM 3306744438 PO BOX 228 MILLERSBURG OH 44654 BRIAN KEMPF TREASURER 3306746055 2024-01-16 1 BRIAN KEMPF 999009999 0 CHRIS ROUSH CPA P00100273 3306746055 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 103602 X 103461 141 103602 101602 6500 538 1533 110173 -6571 317285 0 310714 X 139125 139054 164994 159494 13166 12166 317285 310714 0 0 317285 310714 X TO ESTABLISH A NON-PROFIT CORPORATION TO COORDINATE, AT CHRISTMAS TIME, THE COLLECTION AND DISTRIBUTION OF NECESSITIES AND GIFTS TO UNDERPRIVILEGED AND NEEDY FAMILIES IN THE HOLMES COUNTY AREA. PROVIDED FOOD, CLOTHES, AND OTHER NECESSITIES FOR INDIGENT FAMILIES & CHILDREN AROUND CHRISTMAS AND THROUGHOUT THE YEAR. 101602 110173 110173 BOB PORTER CHAIRMAN 2.00 0 0 0 MANDY TROYER SECRETARY 1.00 0 0 0 BRIAN KEMPF TREASURER 2.00 0 0 0 RUTH CRISSEY OPERATING DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH BRIAN KEMPF 212 N WASHINGTON ST MILLERSBURG OH 44654 3306746055 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 93154 97174 90804 91455 103461 476048 93154 97174 90804 91455 103461 476048 200 200 225 300 925 0 200 200 225 300 925 475123 215 244 186 120 141 906 215 244 186 120 141 906 93369 97418 90990 91575 103602 476954 0.99620 0.99600 0.00190 0.00200 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 141. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHILDREN'S RELIEF FUNDS. GRANTEE NAME: EAST HOLMES CHILD RELIEF FUND. GRANTEE ADDRESS: C/O REA & ASSOCIATES, INC 212 N. WASHINGTON ST. MILLERSBURG, OH 44654. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHILDREN'S RELIEF FUNDS. GRANTEE NAME: WEST HOLMES CHILD RELIEF FUND. GRANTEE ADDRESS: C/O REA & ASSOCIATES, INC 212 N. WASHINGTON ST. MILLERSBURG, OH 44654. AMOUNT GIVEN: 1,200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHILDREN'S RELIEF FUNDS. GRANTEE NAME: HOLMESVILLE CHILD RELIEF FUND. GRANTEE ADDRESS: C/O REA & ASSOCIATES, INC 212 N. WASHINGTON ST. MILLERSBURG, OH 44654. AMOUNT GIVEN: 1,700. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FOOD PROGRAM. GRANTEE NAME: MILLERSBURG CHURCH OF GOD. GRANTEE ADDRESS: 10643 OH-30 MILLERSBURG, OH 44654. PROPERTY DESCRIPTION: PURCHASED GROCERIES. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. AMOUNT GIVEN: 2,750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SPECIAL DONATION PROGRAM. GRANTEE NAME: LOVE CENTER FOOD PANTRY. GRANTEE ADDRESS: 1291 MASSILLON ROAD, #A MILLERSBURG, OH 44654. PROPERTY DESCRIPTION: PURCHASED GROCERIES. AMOUNT GIVEN: 5,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: TOYS. GRANTEE NAME: VARIOUS LOCAL INDIVIDUALS. PROPERTY DESCRIPTION: LIMITED VOUCHER FOR TOYS/ ELECTRONICS. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. AMOUNT GIVEN: 18,741. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SPECIAL DONATION PROGRAM - MEALS ON WHEELS. GRANTEE NAME: WESTFORK COMMUNITY SENIOR CENTER. GRANTEE ADDRESS: 170 PARKVIEW DRIVE MILLERSBURG, OH 44654. PROPERTY DESCRIPTION: PURCHASED GROCERIES. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: BACK TO SCHOOL PROGRAM. GRANTEE NAME: MARTIN'S CREEK MENNONITE. GRANTEE ADDRESS: 6111 COUNTY HIGHWAY 203 MILLERSBURG, OH 44654. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: OTHER LOCAL SUPPORT <$1,000. GRANTEE NAME: VARIOUS LOCAL INDIVIDUALS. PROPERTY DESCRIPTION: HYGIENE PACKS AND MISCELLANEOUS. AMOUNT GIVEN: 51,143. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SPECIAL DONATION PROGRAM. GRANTEE NAME: LAKEVILLE UMC. GRANTEE ADDRESS: 14002 STATE ROUTE 226 LAKEVILLE, OH 44638. PROPERTY DESCRIPTION: PURCHASED GROCERIES. AMOUNT GIVEN: 2,750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SPECIAL DONATION PROGRAM. GRANTEE NAME: GLENMONT FOOD PANTRY. GRANTEE ADDRESS: 108 MAIN STREET GLENMONT, OH 44628. PROPERTY DESCRIPTION: PURCHASED GROCERIES. AMOUNT GIVEN: 2,750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FOOD PROGRAM. GRANTEE NAME: VARIOUS LOCAL INDIVIDUALS. PROPERTY DESCRIPTION: PURCHASED GROCERIES. AMOUNT GIVEN: 9,568. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 101,602. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,408. DESCRIPTION: STATE FILING FEE. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 1,533. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,166. END OF YEAR AMOUNT: 12,166. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.