2024-11-15T12:11:18-05:00 2023-12-31 453768259 MARTINBROWN CPAS & ADVISORS 3411 TAMIAMI TRAIL NORTH SUITE 201 NAPLES FL 34103 990PF 2023-01-01 300137464 SCHRENK FAMILY FOUNDATION INC SCHR 2392619110 4951 GULF SHORE BLVD N LEPARC 803 NAPLES FL 34103 GEORGE L SCHRENK PRESIDENT 2392619110 2024-11-12 true true DANIEL J BROWN CPA P00839712 2392548306 2024-11-15 2023 2024-10-15 13:58:12Z X 2473013 X X 69647 66992 29813 2097 99460 69089 9283 2321 2321 74184 22843 178 1000 106310 2499 3321 165500 165500 271810 2499 168821 -172350 66590 386052 231494 386479 279569 263248 836534 1250000 1250000 1250000 1915621 1744742 2473013 15446 429691 446608 445137 446608 X 500 500 1469984 1297634 1470484 1298134 1915621 1744742 1470484 -172350 1298134 1298134 926 926 926 1547 1547 621 621 false false false false false true true false true true FL true false false false false true N/A GEORGE L SCHRENK PRESIDENT 2392619110 4951 GULF SHORE BLVD LE PARC 803 NAPLES FL 34103 false false true false false false false false false true false false false false false false false false false false false false GEORGE L SCHRENK 4951 GULF SHORE BLVD N LE PARC 803 NAPLES FL 34103 PRESIDENT 5.00 0 0 0 NONE NONE THE ORGANIZATION IS ENGAGED PRIMARILY IN MAKING GRANTS OF MONEY ON AN ANNUAL BASIS TO OTHER CHARITABLE ORGANIZATIONS THAT ARE CLASSIFIED BY THE IRS AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE 1986 INTERNAL REVENUE CODE. 165500 N/A 0 394822 2086534 2481356 2481356 37220 2444136 122207 122207 926 926 121281 121281 121281 168821 168821 121281 146813 168821 146813 22008 99273 GEORGE L SCHRENK GEORGE L SCHRENK 4951 GULF SHORE BLVD N LEPARC 803 NAPLES FL 34103 2392619110 LETTER WITH EXEMPTION CERTIFICATE ATTACHED NONE NONE INDIANA UNIVERSITY FOUNDATION PO BOX 500 BLOOMINGTON IN 47402 NONE PC GENERAL OPERATING ACTIVITIES 5000 AOPA FOUNDATION 421 AVIATION WAY FREDERICK MD 21701 NONE PC GENERAL OPERATING ACTIVITIES 2500 NAPLES BOTANICAL GARDENS 4820 BAYSHORE DR NAPES FL 34112 NONE PC GENERAL OPERATING ACTIVITIES 25000 NCH CENTER FOR PHILANTHROPY 350 7TH ST N NAPLES FL 34102 NONE PC GENERAL OPERATING ACTIVITES 7500 COUNCIL ON FOUNDATIONS 1255 23RD STREET NW WASHINGTON DC 20037 NONE PC GENERAL OPERATING ACTIVITIES 1500 MGH DEVELOPMENT OFFICE 125 NASHUA ST SUITE 540 BOSTON MA 02114 NONE PC GENERAL OPERATING ACTIVITIES 25000 ARTIS-NAPLES INC 5833 PELICAN BAY BLVD NAPLES FL 34108 NONE PC GENERAL OPERATING ACTIVITIES 35000 YOUTH HAVEN INC 5867 WHITAKER ROAD NAPLES FL 34112 PC GENERAL OPERATING ACTIVITIES 2500 POSITIVE OUTLOOK FOUNDATION 365 FIFTH AVENUE SOUTH NAPLES FL 34102 NONE PC GENERAL OPERATING ACTIVITIES 2500 HUMANE SOCIETY OF COLLIER COUNTY 370 AIRPORT PULLING ROAD NAPLES FL 34104 NONE PC GENERAL OPERATING ACTIVITES 2500 DAVID LAWRENCE MENTAL HEALTH CENTER 6075 BATHEY LANE NAPLES FL 34116 NONE PC GENERAL OPERATING ACTIVITIES 15000 UNITED ARTS COUNCIL 953 4TH AVE NORTH NAPLES FL 34102 NONE PC GENERAL OPERATING ACTIVITIES 5000 WHY NOT YOU MINISTRIES INC 106 WATER STREET BLOSSBURG PA 16912 NONE PC GENERAL OPERATING ACTIVITIES 1500 PRAGMATIST FOUNDATION 2854 EGYPT ROAD AUDUBON PA 19403 NONE PC GENERAL OPERATING ACTIVITIES 10000 NAPLES ART INSTITUTE 585 PARK STREET NAPLES FL 34102 NONE PC GENERAL OPERATING ACTIVITIES 25000 165500 532000 2655 14 66992 532000 27716 14 2097 30371 69089 99460 false false false false false false false false false false ACCOUNTING FEES 9283 2321 2321 ADVENIR @ BANYAN AT COST 35000 ADVENIR @ CHERRY CREEK N AT COST 45000 ADVENIR @ DEL ARTE AT COST 4458 85000 ADVENIR @ GRAND PARKWAY AT COST 77579 200000 ADVENIR @ MAGNOLIA AT COST 65000 ADVENIR @ SAN TROPEZ AT COST 2334 ADVENIR @ WYNDHAM AT COST 35000 FLORA GROWTH CORP AT COST 4200 4200 POINT ENTERTAINMENT, LLC AT COST 161635 250000 TPG INV VII, LLC AT COST 100000 MONOGRAM AT COST 10352 10000 SKY QUARRY AT COST 5024 5000 LOAN FROM OFFICER PRESIDENT 15446 2022-01 2023-01 PAYMENT UPON DEMAND EXPENSES PAID ON BEHALF OF FOUNDATI NOTE RECEIVABLE - ADVENIR @ MED CNTR 500000 500000 500000 NOTE RECEIVABLE - ADVENIR @ LEO 750000 750000 750000 EXPENSES INTEREST EXP - ADV@BANYAN 12575 INTEREST EXP - ADV@CHERRY CRE 1552 INTEREST EXP - ADV@MAGNOLIA 3895 INTEREST EXP - ADV@SAN TROPEZ 1345 INTEREST EXP - ADV@WYNDHAM 2284 INTEREST EXP - ADV@GRANDPARKW 16 2 MEMBERSHIP DUES 1000 1000 OTHER INVESTMENT EXPENSES 106 106 FILING FEES 70 70 TPG INV VII INC 2721 2721 POINT ENTERTAINMENT -218 -218 ADVENIR @ BANYAN (UBTI) 16737 ADVENIR @ CHERRY CREEK (UBTI) -2385 ADVENIR @ DEL ARTE (UBTI) 2391 ADVENIR @ GRAND PKWY -406 -406 ADVENIR @ GRAND PKWY (UBTI) -3084 ADVENIR @ MAGNOLIA (UBTI) 11480 ADVENIR @ SAN TROPEZ (UBTI) 4110 ADVENIR @ STAPLETON (UBTI) -3816 ADVENIR @ WYNDHAM (UBTI) 2283 INVESTMENT IN ADVENIR @ BANYAN 154560 156652 INVESTMENT IN ADVENIR @ CHERRY CREEK 22265 26839 INVESTMENT IN ADVENIR @ MAGNOLIA 77497 76199 INVESTMENT IN ADVENIR @ SAN TROPEZ 86350 92139 INVESTMENT IN ADVENIR @ STAPLETON 34802 41401 INVESTMENT IN ADVENIR @ WYNDHAM 42599 44403 INVESTMENT IN TPG INV VII INC 11618 8975 FEDERAL TAXES PAID 61167 STATE TAXES PAID 13017