2022-11-10T16:21:39-05:00 2021-12-31 271315948 Timpe CPAs LLC 4801 Northwestern Drive Zionsville IN 46077 990EZ 2021-01-01 452465941 COLBY AND CATES CHARITIES INC COLB 14811 WARNER TRAIL WESTFIELD IN 46074 MATT LUTZ PRESIDENT & TRE 3174395444 2022-11-14 true MATT LUTZ XXX-XX-XXXX Gary M Timpe CPA Attorney P00548287 3172171660 2022-11-10 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X WWW.COLBYANDCATE.INC X X 95229 X 31417 63705 63705 107 95229 40554 1765 1930 9447 53696 41533 25708 67241 X 14324 58049 0 0 11384 9192 25708 67241 0 0 25708 67241 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 1554 GRANTS AND DONATIONS TO CHARITABLE ORGANIZATIONS OTHER THAN RILEY CHILDRENS FOUNDATION (HOSPITAL) THAT CARE FOR CRITICALLY ILL CHILDREN. 35000 ADMINISTRATIVE EXPENSES TO SUPPORT THE CHARITABLE ACTIVITIES OF THE ORGANIZATION INCLUDING DEPRECIATION. 5842 42396 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 JOEL TRAGESSER DIRECTOR 1.00 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 112817 197032 274159 35945 31524 651477 143776 105704 206513 1281 63705 520979 256593 302736 480672 37226 95229 1172456 5980 7700 13680 5980 7700 13680 1158776 256593 302736 480672 37226 95229 1172456 0.98830 0.98950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BIRTHDAY BSH 4077 OCTANE 1 63705 63705 63705 63705 4077 4077 59628 Description of other revenue Part I line 8 DESCRIPTION AMOUNTAMAZON SMILE 107 List of grants and similar amounts paid Part I line 10 ACTIVITY RILEY CHILDRENS FOUNDATION - CANCER RESEARCH GRANTEE VARIOUS AMOUNT 1,554ACTIVITY ST. VINCENT FND - RESEARCH AMOUNT 29,000ACTIVITY INDIANA UNIVERSITY FOUNDATION - RESEARCH AMOUNT 6,000ACTIVITY CASH GRANTS & CONTRIBUTIONS GRANTEE VARIOUS AMOUNT 4,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTCREDIT CARD FEES & BANK SERVICE FEE 2,066INSURANCE 1,284WEBSITE & EMAIL 492SOFTWARE & ONLINE SUBSCRIPTIONS 3,781SPECIAL EVENTS 4,076PATIENT & FAMILY EXPERIENCES (4,564)DEPRECIATION 2,192MEMBERSHIP & DUES 120 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 11,384 9,192 Other program services Part III line 31 EXPENSES FOR PATIENT AND FAMILY EXPERIENCES THAT INCLUDE TWO MAJOR EVENTS AND NUMEROUS OTHER EVENTS AND ACTIVITIES.