2021-07-21T15:56:32-04:00 2020-12-31 205216194 Scott and Callicotte LLC 511 State Street Madison IN 47250 990 2020-01-01 237378186 ENGLISHTON PARK INC ENGL P O BOX 240 LEXINGTON IN 47138 LARRY TRUAX EXECUTIVE DIREC 8128892681 2021-07-21 true LARRY TRUAX John Callicotte P00367637 8122735747 2021-07-21 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X SEAN OBERMEYER 642695 false X N/A X 1973 IN MAINTAIN LAND AND BUILDINGS LOCATED ON PROPERTY KNOWN AS ENGLISHTON PARK AND TO USE THE PROPERTY FOR THE PRIMARY BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY. 13 13 28 13 0 0 153189 140141 3256 2075 95647 95462 89995 95947 342087 333625 0 0 174636 172167 0 0 222196 200020 396832 372187 -54745 -38562 2312610 2339294 298 18044 2312312 2321250 MAINTAIN LAND AND BUILDINGS LOCATED ON PROPERTY KNOWN AS ENGLISHTON PARK AND TO USE THE PROPERTY FOR THE PRIMARY BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY. false false 113317 MAINTAIN LAND AND BUILDINGS FOR THE BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY. 109855 2075 THE ORGANIZATION CONDUCTS SUMMER CAMPS FOR CHILDREN WITH LEARNING AND BEHAVIOR PROBLEMS IN THE CLASSROOM. 223172 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 28 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false true true false IN X SCOTT AND CALLICOTTE 8122735747 511 STATE ST MADISON IN 47250 LARRY TRUAX EXECUTIVE DIRECTOR 20.00 0.00 X 12130 0 0 KRISTI ROWELL EXECUTIVE DIRECTOR 1.00 0.00 X 10398 0 0 MARY BETH MOCK DIRECTOR 1.00 0.00 X 0 0 0 CAROLYN NOWLIN NOWLIN DIRECTOR 1.00 0.00 X 0 0 0 AARON FLUCKE DIRECTOR 1.00 0.00 X 0 0 0 TAMMIE DRAKE DONES DIRECTOR 1.00 0.00 X 0 0 0 DANA DIETZ DIRECTOR 1.00 0.00 X 0 0 0 KATY HADLEY DIRECTOR 1.00 0.00 X 0 0 0 MINDY DABLOW DIRECTOR 1.00 0.00 X 0 0 0 JIM MCGUIRE TREASURER 3.00 0.00 X X 0 0 0 DONNIE DONES VICE PRESIDENT 2.00 0.00 X X 0 0 0 SEAN OBERMEYER PRESIDENT 1.00 0.00 X X 0 0 0 RAEANE PRYOR SECRETARY 1.00 0.00 X X 0 0 0 22528 0 0 0 false false false 140141 140141 CHILDRENS CAMP FEES 900099 2075 2075 2075 45566 45566 94930 94930 94930 94930 358928 309032 49896 49896 49896 1055 38 1017 1017 333625 192467 0 1017 22528 22528 130307 77541 52766 7043 7043 12289 6369 5920 4878 4878 14225 14225 308 308 5911 2775 3136 16993 16993 452 452 933 933 59249 59249 35754 35754 SUPPLIES 11868 11868 VEHICLE EXPENSE 1322 1322 REPAIRS & MAINTENANCE 38793 38793 FOOD FOR CAMPERS 8090 8090 1244 1042 202 372187 223172 149015 0 20624 52520 3503926 2339215 1193673 1164711 1098313 1122063 2312610 2339294 298 297 17747 298 18044 X 2312312 2321250 2312312 2321250 2312610 2339294 -38562 47500 0 X true X false false false X 138078 180177 169673 153189 140141 781258 6875 33486 95455 90941 97005 323762 144953 213663 265128 244130 237146 1105020 19376 81125 77935 85180 263616 19376 81125 77935 85180 263616 841404 37621 72169 89993 95647 95462 390892 37621 72169 89993 95647 95462 390892 6890 6868 1649 2310 1017 18734 189464 292700 356770 342087 333625 1514646 0.55550 0.61390 0.26000 0.24000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2920733 1983759 936974 233734 26359 207375 349459 329097 20362 1164711 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO SIGNING. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST IS MONITORED AT THE BOARD OF DIRECTORS MEETINGS. CEO executive director top management comp Part VI line 15a COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b COMPENSATION IS APPROVED BY BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 DISCLOSURE IS MADE ON A CASE BY CASE BASIS.