2022-06-06T09:08:27-05:00 2021-12-31 WILKIN & GUTTENPLAN PC 1200 TICES LANE EAST BRUNSWICK NJ 08816 990PF 2021-01-01 010564458 ENIS FURLEY FOUNDATION INC % CORY LUEBBEHUSEN ENIS 8126303769 2015 W SKYVIEW DRIVE JASPER IN 47546 CORY LUEBBEHUSEN OFFICER 8126303769 2022-06-06 true CORY LUEBBEHUSEN XXX-XX-XXXX MICHAEL M LOVERDECPA P00099532 7328463000 2022-06-03 2 2021 2022-09-23 18:48:47Z X 1336167 X 309934 3 3 -677 262489 0 16260 325520 3 39000 39000 26359 26359 3700 0 0 3700 22646 22646 67340 186515 185806 345560 0 0 277511 0 0 345560 0 0 277511 -20040 3 17692 48859 48859 890 763 763 2469672 1183127 1353885 1286545 1286545 1372467 1336167 1336167 16260 16260 0 X 17600 17600 1338607 1318567 1356207 1336167 1372467 1336167 1356207 -20040 1336167 1336167 UBS S/T NONCOVERED SALES 2021-01-01 2021-12-31 262489 263166 -677 -677 -677 -677 0 0 0 0 0 0 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 26359 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 254766 0 58367 0 58367 0 58367 876 57491 2875 X 277511 0 0 0 0 277511 0 0 2019 2018 2017 0 362718 376082 371879 278710 264656 1654045 277511 0 277511 1931556 0 0 0 0 362718 1568838 376082 371879 278710 264656 277511 X 0 0 0 0 0 0 0 0 0 0 277511 264656 278710 371879 1192756 277511 264656 278710 371879 1192756 1336167 1372467 1444865 1525058 5678557 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. PPP FORGIVENESS 16260 16260 16260 false false false false false false false false false false X X 1 SCOTT ROLEN 721 KEY ROYALE DR HOLMES BEACH FL 34217 263546 X X 2 SOLUTION TREE 555 NORTH MORTON STREET BLOOMINGTON IN 47404 25000 X 3 FAN CAVE 4805 Madison Ave Indianapolis IN 46227 8620 X 1 1840 Shs Schulmberger LTD 46644 2021-01-20 1 408 shs Apple 54501 2021-04-28 1 350 shs Apple 50600 2021-07-07 1 221 shs Boeing Company 51177 2021-07-28 1 162 shs Goldman Sachs Group Inc 60625 2021-07-28 ACCOUNTING FEES 3700 3700 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 10920 SL 39 720 CABIN #1 2006-07-01 149920 55738 SL 39 3844 CABIN #2 2006-07-01 157137 58421 SL 39 4029 CABIN #3 2006-07-01 115585 42978 SL 39 2964 CABIN #4 2006-01-04 98577 35392 SL 39 2528 CONSTRUCTION-CABIN 2006-07-01 120362 44747 SL 39 3086 CONSTRUCTION-DESIG 2006-07-01 14819 5510 SL 39 380 CONSTRUCTION-LAKE 2006-07-01 184620 68643 SL 39 4734 CONSTRUCTION-LODGE 2006-07-01 2838 1058 SL 39 73 CONSTRUCTION-ROADS 2006-07-01 67924 25259 SL 39 1742 CONSTRUCTION-SURVE 2006-07-01 6122 2276 SL 39 157 CONSTRUCTION-TRAVE 2006-07-01 994 363 SL 39 25 CONSTRUCTION EXPS 2006-07-01 450 174 SL 39 12 CONSTRUCTION-CAMP 2005-08-08 9575 3792 SL 39 246 CAMP LANDSCAPE 2006-07-01 1529 1479 SL 15 50 BARN CONSTRUCTION 2007-07-04 5518 1904 SL 39 141 2007 CABIN #1 2007-01-21 23600 8420 SL 39 605 2007 CABIN #2 2007-02-08 33183 11843 SL 39 851 2007 CABIN #3 2007-01-16 40860 14584 SL 39 1048 2007 CABIN #4 2007-01-04 57292 20566 SL 39 1469 '07 CAMP LANDSCAPE 2007-04-17 2145 1954 SL 15 143 '07 CONST. ENG. 2007-04-05 62 27 SL 39 2 '07 CONST. LAKE 2007-05-08 4239 1489 SL 39 109 '07 CONST. LODGE 2007-08-22 3470 1187 SL 39 89 '07 CONST. ROADS 2007-07-04 47388 16403 SL 39 1215 TYLER'S TREEHOUSE 2007-08-03 87396 30067 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 6828 SL 39 569 CAMP LANDSCAPE 2008-12-31 24191 19356 SL 15 1613 TYLER'S TREEHOUSE 2008-08-03 125029 39808 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 4161 SL 15 342 1996 DODGE RAM 2008-07-15 7000 7000 SL 5 BARN CONSTRUCTION 2009-12-31 42079 11869 SL 39 1079 CAMP LANDSCAPE 2009-12-31 7210 5291 SL 15 481 FURNITURE 2009-09-26 1582 1582 SL 7 TYLER'S TREEHOUSE 2009-06-18 8735 2576 SL 39 224 FENCING FOR ANIMAL 2009-06-18 3800 2910 SL 15 253 CAMP LANDSCAPE 10 2010-12-31 2528 1690 SL 15 169 MASTER LODGE 10 2010-12-31 232203 59540 SL 39 5954 FURNITURE 10 2010-12-31 3122 3122 SL 7 V-HOUSE 2010-11-20 99754 25793 SL 39 2558 APPLE LAPTOP 2010-11-14 2299 2299 SL 5 CABIN IMPROVEMENTS 2011-11-24 3168 739 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 14255 M39 1494 LAND IMPROVEMENTS 2011-01-31 7705 5203 M15 455 POLARIS RANGER 2012-08-27 13625 13625 M5 FENCING 2012-12-20 1355 720 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 176 SL 39 27 FENCING 2014-11-07 2993 1233 SL 15 200 CONSTRUCTION ROADS 2014-12-01 6747 3212 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 77369 M15 10396 KUBOTA RTV 2016-05-31 15040 14175 M5 865 KUBOTA TRACTOR 2016-05-08 9715 9155 M5 560 MANURE SPREADER 2016-05-31 5750 5418 M5 331 MOWER - SMITH IMPL 2017-05-04 9400 7931 M5 1069 TRACTOR - KOENIG 2017-10-30 22150 17605 M5 2423 FENCE 2018-09-12 11840 M15 ATV 2019-12-15 21357 M5 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 11640 16447 CABIN #1 149920 59582 90338 CABIN #2 157137 62450 94687 CABIN #3 115585 45942 69643 CABIN #4 98577 37920 60657 CONSTRUCTION-CABIN 120362 47833 72529 CONSTRUCTION-DESIG 14819 5890 8929 CONSTRUCTION-LAKE 184620 73377 111243 CONSTRUCTION-LODGE 2838 1131 1707 CONSTRUCTION-ROADS 67924 27001 40923 CONSTRUCTION-SURVE 6122 2433 3689 CONSTRUCTION-TRAVE 994 388 606 CONSTRUCTION EXPS 450 186 264 CONSTRUCTION-CAMP 9575 4038 5537 CAMP LANDSCAPE 1529 1529 BARN CONSTRUCTION 5518 2045 3473 2007 CABIN #1 23600 9025 14575 2007 CABIN #2 33183 12694 20489 2007 CABIN #3 40860 15632 25228 2007 CABIN #4 57292 22035 35257 '07 CAMP LANDSCAPE 2145 2097 48 '07 CONST. ENG. 62 29 33 '07 CONST. LAKE 4239 1598 2641 '07 CONST. LODGE 3470 1276 2194 '07 CONST. ROADS 47388 17618 29770 TYLER'S TREEHOUSE 87396 32308 55088 FURNITURE 549 549 72 INCH MOWER 10902 10902 BOBCAT SKID STEER 26000 26000 BARN CONSTRUCTION 22198 7397 14801 CAMP LANDSCAPE 24191 20969 3222 TYLER'S TREEHOUSE 125029 43014 82015 FURNITURE 6370 6370 ANIMALS 4190 4190 FENCING FOR ANIMAL 5123 4503 620 1996 DODGE RAM 7000 7000 BARN CONSTRUCTION 42079 12948 29131 CAMP LANDSCAPE 7210 5772 1438 FURNITURE 1582 1582 TYLER'S TREEHOUSE 8735 2800 5935 FENCING FOR ANIMAL 3800 3163 637 CAMP LANDSCAPE 10 2528 1859 669 MASTER LODGE 10 232203 65494 166709 FURNITURE 10 3122 3122 V-HOUSE 99754 28351 71403 APPLE LAPTOP 2299 2299 CABIN IMPROVEMENTS 3168 820 2348 VIDEO ARCADE 2492 2491 1 VIDEO ARCADE 2492 2491 1 GOLF CART 4400 4400 CONSTRUCTION-LODGE 58256 15749 42507 LAND IMPROVEMENTS 7705 5658 2047 POLARIS RANGER 13625 13625 FENCING 1355 810 545 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 203 864 FENCING 2993 1433 1560 CONSTRUCTION ROADS 6747 3610 3137 CHEVY CAMP TRUCK 45424 45424 KUBOTA TRACTOR 34450 34450 BASEBALL FIELD 176200 87765 88435 KUBOTA RTV 15040 15040 KUBOTA TRACTOR 9715 9715 MANURE SPREADER 5750 5749 1 MOWER - SMITH IMPL 9400 9000 400 TRACTOR - KOENIG 22150 20028 2122 FENCE 11840 11840 ATV 21357 21357 A/C SERVICES 554 554 AUTOMOBILE EXPENSE 84 84 BANK/PAYPAL SERVICE CHARGES 286 286 CABIN ACCESSORIES 2533 2533 CAMP-RELATED EXPENSES 7942 7942 CAMP LANDSCAPING 17643 17643 CELL PHONES 6165 6165 CLEANING EXPENSE 12000 12000 COMPUTER AND INTERNET 7337 7337 EQUIPMENT EXPENSE 6478 6478 GASOLINE 3573 3573 GENERAL MAINTENANCE 54700 54700 INSURANCE 19117 19117 LICENSES AND PERMITS 294 294 OFFICE AND GENERAL SUPPLIES 5033 5033 POSTAGE AND DELIVERY 314 314 UTILITIES 23597 23597 TELEPHONE 1090 1090 TOOLS 737 737 TRASH DISPOSAL 1541 1541 TELEVISION 2089 2089 VOLUNTEER EXPENSE 99 99 FUNDRAISING 12500 12500 DUES & SUBSCRIPTIONS 100 100 MISCELLANEOUS 709 PPP FORGIVENESS 16260 PPP LOAN 16260 PAYROLL TAXES 2984 2984 REAL ESTATE TAXES 19662 19662