2023-05-02T13:39:03-05:00 2022-06-30 273316003 FIT MONEY CPA 1448 Gardiner Ln Louisville KY 402131982 990PF 2021-07-01 465629306 Young Family Foundation YOUN 5022250764 Valaterra La Grange KY 40031 Laura Warren Director 5022250764 2023-05-02 1 Laura Warren 999009999 Michelle M Musacchio P00537455 5024542755 2023-05-02 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 6594865 X 317237 4 4 176903 176903 16788 16788 8412 27664 8412 519344 221359 8412 123810 12381 0 111429 1231 123 61 1047 4816 2408 0 2408 5830 2915 0 2915 16488 16488 0 0 47 0 0 47 7523 7194 4 325 58838 0 0 62704 128 554 62022 281287 41637 619 180193 100 100 281387 41637 619 180293 237957 179722 7793 43968 28179 28179 6636 5723 5723 2638629 370655 2321296 2267974 2267974 3913826 4219263 4292989 6285726 6521139 6594865 1566 584 2622 1060 4188 1644 X 0 0 0 0 6281538 6519495 6281538 6519495 6285726 6521139 6281538 237957 0 6519495 0 6519495 REALIZED GAIN P 16788 16788 16788 2498 0 2498 0 2498 0 0 0 0 0 X 83 2581 0 0 0 0 0 0 0 0 0 0 0 1 KY 1 0 0 0 0 1 N/A Fit Money CPA 5024542755 1448 Gardiner Lane Louisville KY 40213 0 0 0 0 0 0 0 0 1 2020 1 0 0 0 0 0 0 0 0 0 0 0 0 Rhonda Schladand 7101 Shrader Lane Lagrange KY 40031 President 0.00 31175 0 0 Laura Warren 7101 Shrader Lane Lagrange KY 40031 Director 0.00 37488 0 0 Joyce Crum 7101 Shrader Lane Lagrange KY 40031 Secretary 0.00 31487 0 0 Sheila True 7101 Shrader Lane Lagrange KY 40031 Treasurer 0.00 23660 0 0 NONE 0 NONE 0 0 4699515 35917 10364 4745796 0 0 4745796 71187 4674609 233730 233730 2498 2498 231232 0 231232 0 231232 180293 0 180293 231232 213084 2015 2019 102757 0 180293 180293 0 0 0 0 0 0 0 102757 102757 0 32791 231232 0 0 0 X HILDEGARD HOUSE PO BOX 5163 LOUISVILLE KY 40255 GRANT - IN MEMORY OF IN MEMORY OF RITA SCHLADAND 100 100 0 Facility Use Fee 8405 4 176903 16788 Sales Tax Discount 7 0 0 202107 202107 1a The Facility Use Fee is a below market value charged to individuals 1a & non-profits that support complimentary, alternative and integrative 1a approaches to healing. All renters are vetted by the board using a 1a specific set of criteria. 0 0 0 0 0 0 0 0 0 0 X X 1 ESTATE OF MORRIS YOUNG 330 MASONIC HOME DR LOUISVILLE KY 40041 317237 X Accountant 5830 2915 0 2915 Land 2014-08-09 688786 L 0 0 0 Building 2014-08-09 1818214 279726 SL 39.000000000000 46621 0 46621 Lazyboy Sleepers 2015-07-03 21173 14691 200DB 7.000000000000 4321 0 3025 6' Dining Table 2015-08-04 715 496 200DB 7.000000000000 146 0 102 6' Dining Table 2015-08-04 715 496 200DB 7.000000000000 146 0 102 6' Bench 2015-08-04 752 522 200DB 7.000000000000 153 0 107 Television 2015-06-21 600 600 200DB 5.000000000000 0 0 0 5 Wirepath WPS - 100 8 Channel 2015-01-19 3026 3026 200DB 5.000000000000 0 0 0 Wirepath WPS - 100 8 Channel 2015-01-19 1535 1535 200DB 5.000000000000 0 0 0 Door & Window Improvements 2015-09-17 6590 507 SL 39.000000000000 169 0 169 Land Improvements 2015-07-27 1578 L 0 0 0 Land Improvements 2015-09-18 8873 L 0 0 0 Land Improvements 2015-12-17 7960 L 0 0 0 Demo & Land Improvements 2016-02-02 3250 L 0 0 0 Land Improvements 2016-03-16 2630 L 0 0 0 Parking Lot 2016-05-31 6820 L 0 0 0 Land Improvements 2015-06-12 2100 L 0 0 0 Gutter 2017-05-22 5229 402 SL 39.000000000000 134 0 134 Laptop Computer 2017-06-02 1999 1759 200DB 5.000000000000 240 0 240 Fireproof Cabinet 2016-07-11 2000 1271 200DB 7.000000000000 292 0 286 Desk 2016-10-24 596 379 200DB 7.000000000000 87 0 85 Land Improvements 2016-07-07 5497 L 0 0 0 Land Improvements 2016-09-22 8755 L 0 0 0 Concrete Barn Floor 2017-09-29 4944 380 SL 39.000000000000 127 0 127 Labyrinth 2019-01-19 3034 L 0 0 0 Mattresses 2019-02-25 750 350 SL 5.000000000000 150 0 150 Blinds 2019-06-28 1220 731 SL 5.000000000000 244 0 244 Improvement - Elevator 2019-11-27 1100 46 SL 39.000000000000 28 0 28 Improvement - Roof 2020-02-11 8760 309 SL 39.000000000000 225 0 225 2005 Polaris 2019-09-04 4500 200DB 5.000000000000 0 0 900 Building Improvements 2021-02-01 9414 91 SL 39.000000000000 241 0 241 Solar Panels 2022-05-31 2500 200DB 7.000000000000 2500 0 30 Security Cameras and Remote Gate 2022-06-07 3014 200DB 5.000000000000 3014 0 50 Land 688786 0 688786 688786 Building 1818214 326347 1491867 1491867 Lazyboy Sleepers 21173 19012 2161 2161 6' Dining Table 715 642 73 73 6' Dining Table 715 642 73 73 6' Bench 752 675 77 77 Television 600 600 0 0 5 Wirepath WPS - 100 8 Channel 3026 3026 0 0 Wirepath WPS - 100 8 Channel 1535 1535 0 0 Door & Window Improvements 6590 676 5914 5914 Land Improvements 1578 0 1578 1578 Land Improvements 8873 0 8873 8873 Land Improvements 7960 0 7960 7960 Demo & Land Improvements 3250 0 3250 3250 Land Improvements 2630 0 2630 2630 Parking Lot 6820 0 6820 6820 Land Improvements 2100 0 2100 2100 Gutter 5229 536 4693 4693 Laptop Computer 1999 1999 0 0 Fireproof Cabinet 2000 1563 437 437 Desk 596 466 130 130 Land Improvements 5497 0 5497 5497 Land Improvements 8755 0 8755 8755 Concrete Barn Floor 4944 507 4437 4437 Labyrinth 3034 0 3034 3034 Mattresses 750 500 250 250 Blinds 1220 975 245 245 Improvement - Elevator 1100 74 1026 1026 Improvement - Roof 8760 534 8226 8226 2005 Polaris 4500 4500 0 0 Building Improvements 9414 332 9082 9082 Solar Panels 2500 2500 0 0 Security Cameras and Remote Gate 3014 3014 0 0 Legal 4816 2408 0 2408 Charles Schwab 5976-9461 63069 63984 57934 Charles Schwab 7609-9579 3840393 4144915 4224691 Collectables-Art, Antiques, Sil 10364 10364 10364 Bank Charges 68 0 7 61 Director's & Officers Insurance 1001 0 0 1001 Marketing/Fund Raising 7348 0 0 7348 Meals 132 0 0 132 Office Expenses 462 0 0 462 Payroll Fees 390 39 20 331 Postage 254 0 25 229 Property Insurance 6799 0 0 6799 Repair & Maintenance 36195 0 0 36195 Utilities 9165 0 458 8707 Workers' Comp 890 89 44 757 REALIZED GAINS 0 27664 Facility Use Fee 8405 8405 Sales Tax Discount 7 7 Rental Deposits 2310 1000 Tax Payable 312 60 AWM Financial Advisor 16488 16488 0 0 Excise Tax 7185 7185 0 0 Payroll Taxes 94 9 4 81 Sales Tax 31 0 0 31 Taxes & Licenses 163 0 0 163 Transient Tax 50 0 0 50