2023-09-22T15:47:11-05:00 2022-12-31 WILKIN & GUTTENPLAN PC 1200 TICES LANE EAST BRUNSWICK NJ 08816 990PF 2022-01-01 010564458 ENIS FURLEY FOUNDATION INC % CORY LUEBBEHUSEN ENIS 8126303769 2015 W SKYVIEW DRIVE JASPER IN 47546 CORY LUEBBEHUSEN OFFICER 8126303769 2023-09-21 true CORY LUEBBEHUSEN XXX-XX-XXXX MICHAEL M LOVERDECPA P00099532 7328463000 2 2022 2023-04-26 12:10:37Z X 1303660 X 183390 4 4 136687 251413 136687 8327 328408 136691 39000 39000 27171 27171 4450 0 0 4450 22642 22642 64676 202976 25 202951 360915 25 0 296214 0 0 360915 25 0 296214 -32507 136666 48859 41924 41924 763 23324 23324 2486215 1247803 1286545 1238412 1238412 1336167 1303660 1303660 0 0 X 17600 17600 1318567 1286060 1336167 1303660 1336167 1303660 1336167 -32507 1303660 1303660 CHEVRON CORPORATION 150.0 SHS D 2012-04-19 2022-05-03 24313 15442 8871 8871 CHEVRON CORPORATION 155.0 SHS D 2015-01-26 2022-05-03 25124 16525 8599 8599 CHEVRON CORPORATION 280.0 SHS D 2016-01-20 2022-06-09 50177 21571 28606 28606 CHEVRON CORPORATION 305.0 SHS D 2020-03-09 2022-08-05 47075 25297 21778 21778 CHEVRON CORPORATION 141.0 SHS D 2020-03-12 2022-11-02 25409 8950 16459 16459 CONOCOPHILLIPS 450.0 SHS D 2020-03-12 2022-12-09 50275 15345 34930 34930 CONOCOPHILLIPS 340.0 SHS D 2016-01-20 2022-02-24 29040 11596 17444 17444 136687 1900 1900 1900 0 0 1900 false false false false false false false true true IN true true false false false true WWW.ENISFURLEY.COM CORY LUEBBEHUSEN 8126303769 2015 W SKYVIEW DRIVE JASPER IN 47546 false false false false false false false false false false false false false false false false false false false SCOTT B ROLEN 721 KEY ROYALE DRIVE HOLMES BEACH FL 34217 PRESIDENT 0.0 0 0 0 DAVID L TAYLOR 2015 W SKYVIEW DRIVE c/o CORY LEUBBEHUSEN JASPER IN 47546 SECRETARY/TREASURER 0.0 0 0 0 JAMES ZOCCOLA 2015 W SKYVIEW DRIVE c/o CORY LEUBBEHUSEN JASPER IN 47546 DIRECTOR 0.0 0 0 0 CRAIG KNIES 2015 W SKYVIEW DRIVE c/o CORY LEUBBEHUSEN JASPER IN 47546 DIRECTOR 0.0 0 0 0 DANIEL HELD 2015 W SKYVIEW DRIVE c/o CORY LEUBBEHUSEN JASPER IN 47546 DIRECTOR 0.0 0 0 0 ROBERT DWYER 2015 W SKYVIEW DRIVE c/o CORY LEUBBEHUSEN JASPER IN 47546 DIRECTOR 0.0 0 0 0 MARGARET DWYER 2015 W SKYVIEW DRIVE c/o CORY LEUBBEHUSEN JASPER IN 47546 DIRECTOR 0.0 0 0 0 TODD ROLEN 2015 W SKYVIEW DRIVE c/o CORY LEUBBEHUSEN JASPER IN 47546 EXECUTIVE DIRECTOR 40.0 20000 27171 0 CORY LUEBBEHUSEN 2015 W SKYVIEW DRIVE c/o CORY LEUBBEHUSEN JASPER IN 47546 CFO 20.0 9000 0 0 KRISTIE ENGELBERGER 2015 W SKYVIEW DRIVE c/o CORY LEUBBEHUSEN JASPER IN 47546 DIRECTOR 20.0 10000 0 0 DON ENGELBERGER 2015 W SKYVIEW DRIVE c/o CORY LEUBBEHUSEN JASPER IN 47546 DIRECTOR 0.0 0 0 0 ORGANIZE AND DEVELOP CAMP FOR ILL, UNDERPRIVILEGED OR NEEDY CHILDREN 296214 3188 38008 0 41196 0 41196 618 40578 2029 X 296214 0 0 0 0 296214 0 0 2020 2019 2018 0 376082 371879 278710 264656 277511 1568838 296214 0 296214 1865052 0 0 0 0 376082 1488970 371879 278710 264656 277511 296214 X 0 0 0 0 0 0 0 0 0 0 296214 277511 264656 278710 1117091 296214 277511 264656 278710 1117091 1303660 1336167 1372467 1444865 5457159 0 0 0 0 0 SCOTT B ROLEN NONE CORY LUEBBEHUSEN 2015 W SKYVIEW DRIVE JASPER IN 47546 8126303769 NO FORMAL GRANT REQUEST FORM EXISTS. REQUESTS MAY BE MADE VIA CORRESPONDENCE AND SHOULD INCLUDE NATURE OF PROJECT, ENTITY FINANCIALS, ETC. NONE NO RESTRICTIONS. FACTORS INCLUDE BUT ARE NOT LIMITED TO MERIT OF PROJECT AND NEED. CONTRIBUTION INCOME 183390 14 4 18 136687 STORM INSURANCE PROCEEDS 8327 136691 191717 328408 false false false false false false false false false false X X 1 SCOTT ROLEN 721 KEY ROYALE DR HOLMES BEACH FL 34217 114726 X X 2 SOLUTION TREE 555 NORTH MORTON STREET BLOOMINGTON IN 47404 25000 X 3 MICHAEL ROSS 3275 E RHORER ROAD BLOOMINGTON IN 47401 25000 X 4 KLEENOIL USA 6913 AVE K SUITE 303 PLANO TX 75074 10000 X 1 305 SHS CHEVRON CORPORATION 46098 2022-08-04 1 280 SHS CHEVRON CORPORATION 50716 2022-06-08 1 305 SHS CHEVRON CORPORATION 49559 2022-05-03 1 141 SHS CHEVRON CORPORATION 25377 2022-10-28 1 450 SHS CONOCOPHILLIPS 49698 2022-12-16 1 340 CONOCOPHILLIPS 29828 2022-02-24 ACCOUNTING FEES 4450 4450 COPIER 2003-06-26 420 420 SL 5 TRAILER 2003-05-04 1300 1300 SL 5 COMPUTER 2004-02-24 2640 2640 SL 5 COMPUTER 2004-10-04 972 972 SL 5 XC70 STATION WAGON 2004-12-20 38211 38211 SL 5 TRAILER 2004-02-24 27735 27735 SL 5 TRAILER 2004-07-18 2879 2879 SL 5 BARN 2005-10-28 28087 11640 SL 39 720 CABIN #1 2006-07-01 149920 59582 SL 39 3844 CABIN #2 2006-07-01 157137 62450 SL 39 4029 CABIN #3 2006-07-01 115585 45942 SL 39 2964 CABIN #4 2006-01-04 98577 37920 SL 39 2528 CONSTRUCTION-CABIN 2006-07-01 120362 47833 SL 39 3086 CONSTRUCTION-DESIG 2006-07-01 14819 5890 SL 39 380 CONSTRUCTION-LAKE 2006-07-01 184620 73377 SL 39 4734 CONSTRUCTION-LODGE 2006-07-01 2838 1131 SL 39 73 CONSTRUCTION-ROADS 2006-07-01 67924 27001 SL 39 1742 CONSTRUCTION-SURVE 2006-07-01 6122 2433 SL 39 157 CONSTRUCTION-TRAVE 2006-07-01 994 388 SL 39 25 CONSTRUCTION EXPS 2006-07-01 450 186 SL 39 12 CONSTRUCTION-CAMP 2005-08-08 9575 4038 SL 39 246 CAMP LANDSCAPE 2006-07-01 1529 1529 SL 15 BARN CONSTRUCTION 2007-07-04 5518 2045 SL 39 141 2007 CABIN #1 2007-01-21 23600 9025 SL 39 605 2007 CABIN #2 2007-02-08 33183 12694 SL 39 851 2007 CABIN #3 2007-01-16 40860 15632 SL 39 1048 2007 CABIN #4 2007-01-04 57292 22035 SL 39 1469 '07 CAMP LANDSCAPE 2007-04-17 2145 2097 SL 15 48 '07 CONST. ENG. 2007-04-05 62 29 SL 39 2 '07 CONST. LAKE 2007-05-08 4239 1598 SL 39 109 '07 CONST. LODGE 2007-08-22 3470 1276 SL 39 89 '07 CONST. ROADS 2007-07-04 47388 17618 SL 39 1215 TYLER'S TREEHOUSE 2007-08-03 87396 32308 SL 39 2241 FURNITURE 2007-09-16 549 549 SL 7 72 INCH MOWER 2007-06-17 10902 10902 SL 5 BOBCAT SKID STEER 2008-11-18 26000 26000 SL 5 BARN CONSTRUCTION 2008-12-31 22198 7397 SL 39 569 CAMP LANDSCAPE 2008-12-31 24191 20969 SL 15 1613 TYLER'S TREEHOUSE 2008-08-03 125029 43014 SL 39 3206 FURNITURE 2008-12-25 6370 6370 SL 7 ANIMALS 2008-10-23 4190 4190 SL 5 FENCING FOR ANIMAL 2008-10-20 5123 4503 SL 15 342 1996 DODGE RAM 2008-07-15 7000 7000 SL 5 BARN CONSTRUCTION 2009-12-31 42079 12948 SL 39 1079 CAMP LANDSCAPE 2009-12-31 7210 5772 SL 15 481 FURNITURE 2009-09-26 1582 1582 SL 7 TYLER'S TREEHOUSE 2009-06-18 8735 2800 SL 39 224 FENCING FOR ANIMAL 2009-06-18 3800 3163 SL 15 253 CAMP LANDSCAPE 10 2010-12-31 2528 1859 SL 15 169 MASTER LODGE 10 2010-12-31 232203 65494 SL 39 5954 FURNITURE 10 2010-12-31 3122 3122 SL 7 V-HOUSE 2010-11-20 99754 28351 SL 39 2558 APPLE LAPTOP 2010-11-14 2299 2299 SL 5 CABIN IMPROVEMENTS 2011-11-24 3168 820 M39 81 VIDEO ARCADE 2011-04-15 2492 2491 M5 VIDEO ARCADE 2011-07-22 2492 2491 M5 GOLF CART 2011-10-20 4400 4400 M5 CONSTRUCTION-LODGE 2011-06-30 58256 15749 M39 1494 LAND IMPROVEMENTS 2011-01-31 7705 5658 M15 455 POLARIS RANGER 2012-08-27 13625 13625 M5 FENCING 2012-12-20 1355 810 SL 15 90 EQUIPMENT EXPENSE 2012-06-30 6515 6515 M5 REFRIGERATOR 2012-07-20 897 896 M5 LAWN MOWER 2013-06-19 14170 14169 M5 FURNITURE 2013-09-19 591 591 M7 JOHN DEERE XUV 2014-10-30 17175 17175 M5 KUBOTA TRV 2014-11-18 1985 1985 M5 BARN CONSTRUCTION 2014-06-26 1067 203 SL 39 27 FENCING 2014-11-07 2993 1433 SL 15 200 CONSTRUCTION ROADS 2014-12-01 6747 3610 M15 398 CHEVY CAMP TRUCK 2015-10-02 45424 45424 M5 KUBOTA TRACTOR 2015-08-27 34450 34450 M5 BASEBALL FIELD 2015-01-01 176200 87765 M15 10396 KUBOTA RTV 2016-05-31 15040 15040 M5 KUBOTA TRACTOR 2016-05-08 9715 9715 M5 MANURE SPREADER 2016-05-31 5750 5749 M5 MOWER - SMITH IMPL 2017-05-04 9400 9000 M5 400 TRACTOR - KOENIG 2017-10-30 22150 20028 M5 2122 FENCE 2018-09-12 11840 M15 ATV 2019-12-15 21357 M5 PITCHING MOUND 2022-12-06 5342 M15 67 CONCRETE, BLEACHER 2022-12-06 11201 M15 140 COPIER 420 420 TRAILER 1300 1300 COMPUTER 2640 2640 COMPUTER 972 972 XC70 STATION WAGON 38211 38211 TRAILER 27735 27735 TRAILER 2879 2879 BARN 28087 12360 15727 CABIN #1 149920 63426 86494 CABIN #2 157137 66479 90658 CABIN #3 115585 48906 66679 CABIN #4 98577 40448 58129 CONSTRUCTION-CABIN 120362 50919 69443 CONSTRUCTION-DESIG 14819 6270 8549 CONSTRUCTION-LAKE 184620 78111 106509 CONSTRUCTION-LODGE 2838 1204 1634 CONSTRUCTION-ROADS 67924 28743 39181 CONSTRUCTION-SURVE 6122 2590 3532 CONSTRUCTION-TRAVE 994 413 581 CONSTRUCTION EXPS 450 198 252 CONSTRUCTION-CAMP 9575 4284 5291 CAMP LANDSCAPE 1529 1529 BARN CONSTRUCTION 5518 2186 3332 2007 CABIN #1 23600 9630 13970 2007 CABIN #2 33183 13545 19638 2007 CABIN #3 40860 16680 24180 2007 CABIN #4 57292 23504 33788 '07 CAMP LANDSCAPE 2145 2145 '07 CONST. ENG. 62 31 31 '07 CONST. LAKE 4239 1707 2532 '07 CONST. LODGE 3470 1365 2105 '07 CONST. ROADS 47388 18833 28555 TYLER'S TREEHOUSE 87396 34549 52847 FURNITURE 549 549 72 INCH MOWER 10902 10902 BOBCAT SKID STEER 26000 26000 BARN CONSTRUCTION 22198 7966 14232 CAMP LANDSCAPE 24191 22582 1609 TYLER'S TREEHOUSE 125029 46220 78809 FURNITURE 6370 6370 ANIMALS 4190 4190 FENCING FOR ANIMAL 5123 4845 278 1996 DODGE RAM 7000 7000 BARN CONSTRUCTION 42079 14027 28052 CAMP LANDSCAPE 7210 6253 957 FURNITURE 1582 1582 TYLER'S TREEHOUSE 8735 3024 5711 FENCING FOR ANIMAL 3800 3416 384 CAMP LANDSCAPE 10 2528 2028 500 MASTER LODGE 10 232203 71448 160755 FURNITURE 10 3122 3122 V-HOUSE 99754 30909 68845 APPLE LAPTOP 2299 2299 CABIN IMPROVEMENTS 3168 901 2267 VIDEO ARCADE 2492 2491 1 VIDEO ARCADE 2492 2491 1 GOLF CART 4400 4400 CONSTRUCTION-LODGE 58256 17243 41013 LAND IMPROVEMENTS 7705 6113 1592 POLARIS RANGER 13625 13625 FENCING 1355 900 455 EQUIPMENT EXPENSE 6515 6515 REFRIGERATOR 897 896 1 LAWN MOWER 14170 14169 1 FURNITURE 591 591 JOHN DEERE XUV 17175 17175 KUBOTA TRV 1985 1985 BARN CONSTRUCTION 1067 230 837 FENCING 2993 1633 1360 CONSTRUCTION ROADS 6747 4008 2739 CHEVY CAMP TRUCK 45424 45424 KUBOTA TRACTOR 34450 34450 BASEBALL FIELD 176200 98161 78039 KUBOTA RTV 15040 15040 KUBOTA TRACTOR 9715 9715 MANURE SPREADER 5750 5749 1 MOWER - SMITH IMPL 9400 9400 TRACTOR - KOENIG 22150 22150 FENCE 11840 11840 ATV 21357 21357 PITCHING MOUND 5342 67 5275 CONCRETE, BLEACHER 11201 140 11061 A/C SERVICES 196 196 AUTOMOBILE EXPENSE 2054 2054 BANK/PAYPAL SERVICE CHARGES 732 732 CABIN ACCESSORIES 5170 5170 CAMP-RELATED EXPENSES 7005 7005 CAMP LANDSCAPING 18651 18651 CELL PHONES 1327 1327 CLEANING EXPENSE 12000 12000 COMPUTER AND INTERNET 7088 7088 EQUIPMENT EXPENSE 2215 2215 GASOLINE 7502 7502 GENERAL MAINTENANCE 58825 58825 INSURANCE 20560 20560 LICENSES AND PERMITS 227 227 OFFICE AND GENERAL SUPPLIES 6487 6487 POSTAGE AND DELIVERY 264 264 UTILITIES 19996 19996 TELEPHONE 1088 1088 TOOLS 1788 1788 TRASH DISPOSAL 1703 1703 TELEVISION 2596 2596 VOLUNTEER EXPENSE 136 136 FUNDRAISING 12500 12500 DUES & SUBSCRIPTIONS 140 140 MISCELLANEOUS 952 952 REPAIRS 737 737 INVESTMENT FEES 25 25 BASEBALL EXPENSES 6835 6835 CONSTRUCTION 1838 1838 ATV 2339 2339 INSURANCE - STORM 8327 PAYROLL TAXES 2983 2983 REAL ESTATE TAXES 19659 19659