2025-07-23T16:50:24-04:00 2024-12-31 Scott and Callicotte LLC 511 W State Street Madison IN 47250 990 2024-01-01 237378186 ENGLISHTON PARK INC % LARRY TRUAX ENGL 8128892681 P O BOX 240 LEXINGTON IN 47138 LARRY TRUAX EXECUTIVE DIRECTOR 8128892681 2025-07-23 true true JOHN CALLICOTTE P00367637 8122735747 2025-07-23 2024 2025-03-06 01:10:19Z SEAN OBERMEYER P O BOX 240 LEXINGTON IN 47138 455788 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. 14 14 34 0 0 424761 183831 4150 3500 62987 66310 126130 145251 618028 398892 0 0 199089 235265 0 0 224274 281621 423363 516886 194665 -117994 2316903 2241604 430 504 2316473 2241100 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 172157 3500 THE ORGANIZATION CONDUCTS SUMMER CAMPS FOR CHILDREN WITH LEARNING AND BEHAVIOR PROBLEMS IN THE CLASSROOM. 123416 MAINTAIN LAND AND BUILDINGS FOR THE BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY. 295573 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 34 true false false false false false false false false false false false false X 14 14 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 GEORGE TRUAX EXECUTIVE DIRECTOR 20.00 0.00 X 24075 0 0 MCKENSIE GREEN DIRECTOR 1.00 0.00 X 0 0 0 KRISTI ROWELL DIRECTOR 1.00 0.00 X 0 0 0 MIKEL HARTMAN DIRECTOR 1.00 0.00 X 0 0 0 DEREK BRADLEY DIRECTOR 1.00 0.00 X 0 0 0 DR ANTHONY DOUGLAS DIRECTOR 1.00 0.00 X 0 0 0 CAROLYN NOWLIN DIRECTOR 1.00 0.00 X 0 0 0 YAWANDA DOBSON DIRECTOR 1.00 0.00 X 0 0 0 DR SKIP DINE YOUNG DIRECTOR 1.00 0.00 X 0 0 0 KELLY SHELHAMER DIRECTOR 1.00 0.00 X 0 0 0 CALLI ROLLINS DIRECTOR 1.00 0.00 X 0 0 0 DONNIE DONES VICE PRESIDENT 2.00 0.00 X X 0 0 0 JIM MCGUIRE TREASURER 1.00 0.00 X X 0 0 0 SEAN OBERMEYER PRESIDENT 2.00 0.00 X X 0 0 0 TAMMIE DRAKE DONES SECRETARY 1.00 0.00 X X 0 0 0 24075 0 0 0 false false false 183831 183831 CHILDRENS CAMP FEES 900099 3500 3500 3500 48990 48990 136990 136990 136990 136990 74216 56896 17320 17320 17320 0 MISCELLANEOUS INCOME 900099 8261 8261 8261 398892 215061 0 0 24075 24075 186504 112394 74110 8774 8774 15912 9164 6748 4750 4750 12378 12378 187 187 9290 1528 7762 3663 3663 13505 13505 204 204 2143 2143 76995 76995 37030 37030 SUPPLIES 9556 9556 VEHICLE EXPENSE 1949 1949 REPAIRS & MAINTENANCE 84464 47635 36829 FOOD FOR CAMPERS 19637 19637 5870 4955 915 516886 295573 221313 0 273349 163069 3740122 2614730 1149825 1125392 893729 953143 2316903 2241604 430 504 430 504 X 2316473 2241100 2316473 2241100 2316903 2241604 -117994 42621 0 X true X false false false X 140141 155130 162755 163041 183831 804898 97005 103715 109730 124780 132380 567610 237146 258845 272485 287821 316211 1372508 85180 92525 101130 115630 123880 518345 85180 92525 101130 115630 123880 518345 854163 95462 109928 49294 62987 66310 383981 95462 109928 49294 62987 66310 383981 1017 23196 6392 5499 16371 52475 333625 391969 328171 356307 398892 1808964 0.47220 0.47260 0.21000 0.24000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3055494 2216302 839192 233734 41115 192619 450894 357313 93581 1125392 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.