2024-10-07T14:24:26-04:00 2023-12-31 Scott and Callicotte LLC 511 W State Street Madison IN 47250 990 2023-01-01 237378186 ENGLISHTON PARK INC ENGL P O BOX 240 LEXINGTON IN 47138 LARRY TRUAX EXECUTIVE DIREC 8128892681 2024-09-24 true true John Callicotte P00367637 8122735747 2024-10-07 2023 2024-10-15 13:58:12Z SEAN OBERMEYER 976465 false X N/A X 1973 IN MAINTAIN LAND AND BUILDINGS LOCATED ON PROPERTY KNOWN AS ENGLISHTON PARK AND TO USE THE PROPERTY FOR THE PRIMARY BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY. 12 12 31 12 0 0 162755 424761 3600 4150 49294 62987 112522 126130 328171 618028 0 0 198775 199089 0 0 221924 224274 420699 423363 -92528 194665 2046200 2316903 342 430 2045858 2316473 MAINTAIN LAND AND BUILDINGS LOCATED ON PROPERTY KNOWN AS ENGLISHTON PARK AND TO USE THE PROPERTY FOR THE PRIMARY BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY. false false 136485 THE ORGANIZATION CONDUCTS SUMMER CAMPS FOR CHILDREN WITH LEARNING AND BEHAVIOR PROBLEMS IN THE CLASSROOM. 110063 MAINTAIN LAND AND BUILDINGS FOR THE BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY. 246548 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 31 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true true false IN X SCOTT AND CALLICOTTE 8122735747 511 STATE ST MADISON IN 47250 GEORGE TRUAX EXECUTIVE DIRECTOR 20.00 0.00 X 23150 0 0 TAMMIE DRAKE DONES DIRECTOR 1.00 0.00 X 0 0 0 DEREK BRADLEY DIRECTOR 1.00 0.00 X 0 0 0 YAWANDA DOBSON DIRECTOR 1.00 0.00 X 0 0 0 CAROLYN NOWLIN DIRECTOR 1.00 0.00 X 0 0 0 DR ANTHONY DOUGLAS DIRECTOR 1.00 0.00 X 0 0 0 KRISTI ROWELL DIRECTOR 1.00 0.00 X 0 0 0 MCKENSIE GREEN DIRECTOR 1.00 0.00 X 0 0 0 MIKEL HARTMAN DIRECTOR 1.00 0.00 X 0 0 0 JIM MCGUIRE TREASURER 1.00 0.00 X X 0 0 0 DONNIE DONES VICE PRESIDENT 2.00 0.00 X X 0 0 0 SEAN OBERMEYER PRESIDENT 2.00 0.00 X X 0 0 0 MARY BETH MOCK SECRETARY 1.00 0.00 X X 0 0 0 23150 0 0 0 false false false 424761 424761 CHILDRENS CAMP FEES 900099 4150 4150 4150 37431 37431 125855 125855 125855 125855 383993 358437 25556 25556 25556 MISCELLANEOUS INCOME 900099 275 275 275 618028 193267 0 0 23150 23150 152959 83277 69682 8760 8760 14220 6791 7429 450 450 4850 4850 12089 12089 6994 1745 5249 17934 17934 690 690 451 451 71068 71068 33819 33819 SUPPLIES 10431 10431 VEHICLE EXPENSE 4884 4884 REPAIRS & MAINTENANCE 37228 31490 5738 FOOD FOR CAMPERS 17527 17527 5859 5595 264 423363 246548 176815 0 33560 273349 3687560 2537735 1146109 1149825 866531 893729 2046200 2316903 342 430 342 430 X 2045858 2316473 2045858 2316473 2046200 2316903 194665 75950 0 X true X false false false X 153189 140141 155130 162755 163041 774256 90941 97005 103715 109730 124780 526171 244130 237146 258845 272485 287821 1300427 77935 85180 92525 101130 115630 472400 77935 85180 92525 101130 115630 472400 828027 95647 95462 109928 49294 62987 413318 95647 95462 109928 49294 62987 413318 2310 1017 23196 6392 5499 38414 342087 333625 391969 328171 356307 1752159 0.47260 0.47920 0.24000 0.25000 X Unusual grants Part II or Part III line 1 UNUSUAL GRANT RECEIVED IN 2023 $261,720. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3036994 2156819 880175 233734 37426 196308 416832 343490 73342 1149825 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO SIGNING. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST IS MONITORED AT THE BOARD OF DIRECTORS MEETINGS. CEO executive director top management comp Part VI line 15a COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b COMPENSATION IS APPROVED BY BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 DISCLOSURE IS MADE ON A CASE BY CASE BASIS.