2023-11-15T12:35:41-05:00 2022-12-31 271315948 Timpe CPAs LLC 4801 Northwestern Drive Zionsville IN 46077 990EZ 2022-01-01 452465941 COLBY AND CATES CHARITIES INC COLB 14811 WARNER TRAIL WESTFIELD IN 46074 MATT LUTZ PRESIDENT & TRE 3174395444 2023-11-13 true MATT LUTZ XXX-XX-XXXX Gary M Timpe CPA Attorney P00548287 3172171660 2023-11-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.COLBYANDCATE.INC X X 84171 X 22064 62033 43054 18979 74 41117 28650 1662 83 15999 46394 -5277 67241 61964 X 58049 55551 0 0 9192 6413 67241 61964 0 0 67241 61964 X TO ASSIST CRITICALLY ILL CHILDREN GRANTS TO RILEY CHILDRENS FOUNDATION (HOSPITAL), INDIANAPOLIS, INDIANA BOTH CASH AND NON-CASH TO BE USED IN THE CARE OF CRITICALLY ILL CHILDREN, CANCER RESEARCH, AND CAMPING PROGR 4550 GRANTS AND DONATIONS TO CHARITABLE ORGANIZATIONS OTHER THAN RILEY CHILDRENS FOUNDATION (HOSPITAL) THAT CARE FOR CRITICALLY ILL CHILDREN. 24100 ADMINISTRATIVE EXPENSES TO SUPPORT THE CHARITABLE ACTIVITIES OF THE ORGANIZATION INCLUDING DEPRECIATION. 5279 Other program services 9685 43614 MATT LUTZ PRESIDENT TREASURER EXEC DIRECTOR 15.00 0 0 0 JERRY ADAMS DIRECTOR & VICE-PRESIDENT 1.00 0 0 0 AGNES SCHADE DIRECTOR 2.00 0 0 0 ERIC BAKER DIRECTOR 1.00 0 0 0 JEANNE LEWIS SECRETARY & DIRECTOR 3.00 0 0 0 false false false false false false false false false IN MATTHEW LUTZ COLBY AND CATES CHAR 14811 WARNER TRAIL WESTFIELD IN 46074 3174395444 false false false false false false false false false false false NONE NONE true X 197032 274159 35945 31524 22138 560798 105704 206513 1281 63705 62033 439236 302736 480672 37226 95229 84171 1000034 7700 7700 7700 7700 992334 302736 480672 37226 95229 84171 1000034 0.99230 0.98830 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SWEEPSTAKES 62033 62033 38311 2504 2240 62033 62033 38311 2504 2240 43055 18978 Description of other revenue Part I line 8 DESCRIPTION AMOUNTAMAZON SMILE 34EASY SAVINGS REBATE 40 List of grants and similar amounts paid Part I line 10 ACTIVITY RILEY CHILDRENS FOUNDATION - CANCER RESEARCH GRANTEE VARIOUS STREET 30 S MERIDIAN ST. STE 200 CITY, STATE, ZIP INDIANAPOLIS, IN 46204AMOUNT 4,550ACTIVITY CHILDRENS THERAPLAY GRANTEE VARIOUS STREET 9919 TOWNE RD CITY, STATE, ZIP CARMEL, IN 46032AMOUNT 13,300ACTIVITY SPIRITS FOR SMILES GRANTEE VARIOUS STREET 2071 BROUGHTON ST STE 100 CITY, STATE, ZIP CARMEL, IN 46033AMOUNT 8,000ACTIVITY CASH GRANTS & CONTRIBUTIONS GRANTEE VARIOUS AMOUNT 2,800 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 1,105CREDIT CARD FEES & BANK SERVICE FEE 42INSURANCE 873WEBSITE & EMAIL 286SPONSOR AND DONOR DEVELOPMENT 1,085BUSINESS REGISTRATION FEES 22PATIENT & FAMILY EXPERIENCES 10,425DEPRECIATION 2,039ADMINISTRATIVE FEES 122 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 9,192 6,413 Other program services Part III line 31 EXPENSES FOR PATIENT AND FAMILY EXPERIENCES THAT INCLUDE TWO MAJOR EVENTS AND NUMEROUS OTHER EVENTS AND ACTIVITIES.