2021-09-02T11:08:30-05:00 2021-06-30 271235638 MCM CPAS & ADVISORS LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990PF 2020-07-01 200520043 NICKLIES FOUNDATION INC NICK 5024230072 6060 DUTCHMANS LANE NO 110 LOUISVILLE KY 40205 DAVID W NICKLIES DIRECTOR 5024230072 2021-08-24 1 DAVID NICKLIES 999009999 ELEANOR A LIVINGSTON CPA MST P00226461 5027491900 2021-08-24 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 2342468 X 225000 41254 41254 143498 143498 92005 -6845 0 402907 184752 0 0 0 1400 700 700 17895 17362 212 27537 27537 37702 36766 936 84534 82365 1848 94275 94275 178809 82365 96123 224098 102387 22451 10039 10039 884413 970816 970816 258935 0 50199 258935 258935 1225734 133321 1127213 1092413 1092413 38268 10265 10265 2122544 2342468 2342468 7174 3000 7174 3000 X 1227314 1227314 0 0 888056 1112154 2115370 2339468 2122544 2342468 2115370 224098 0 2339468 0 2339468 812 PIZZA COMPANY COMMISSIONS P 2019-12-17 2021-04-30 668 7513 -6845 -6845 -6845 1423 0 1423 0 1423 720 0 0 0 720 0 703 0 0 0 0 0 0 0 0 0 0 0 1 KY 1 0 0 0 0 1 N/A THE ORGANIZATION 5024230072 6060 DUTCHMANS LANE NO 110 LOUISVILLE KY 40205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID W NICKLIES 6060 DUTCHMANS LN STE 110 LOUISVILLE KY 40205 PRESIDENT 4.00 0 0 0 JANET F NICKLIES 6060 DUTCHMANS LN STE 110 LOUISVILLE KY 40205 SECRETARY/TREASURER 2.00 0 0 0 CHARLES J NICKLIES 6060 DUTCHMANS LN STE 110 LOUISVILLE KY 40205 DIRECTOR 2.00 0 0 0 NONE 0 NONE 0 0 0 854076 1386376 2240452 0 0 2240452 33607 2206845 110342 110342 1423 1423 108919 0 108919 0 108919 96123 0 96123 0 96123 108919 0 0 27322 9511 36833 96123 0 0 0 96123 0 12796 12796 24037 0 0 0 0 0 0 0 24037 14526 9511 DAVID W NICKLIES DAVID W NICKLIES 6060 DUTCHMANS LN STE 100 LOUISVILLE KY 40205 5024127638 NO FORMAL APPLICATION PROCESS NONE NONE 21ST CENTURY PARKS 471 W MAIN ST STE 202 LOUISVILLE KY 40202 501(C)(3) CHARITABLE 25000 ALZHEIMERS ASSOCIATION 225 N MICHIGAN AVE FLOOR 17 CHICAGO IL 60601 501(C)(3) CHARITABLE 150 AMERICAN RED CROSS 510 E CHESTNUT STREET LOUISVILLE KY 40202 501(C)(3) CHARITABLE 6000 BELLARMINE UNIVERSITY 2001 NEWBURG ROAD LOUISVILLE KY 40205 501(C)(3) CHARITABLE 5000 BIG BROTHERS BIG SISTERS 1519 GARDINER LANE LOUISVILLE KY 40218 501(C)(3) CHARITABLE 1500 BOYS & GIRLS CLUBS OF KENTUCKIANA 3900 CRITTENDEN DRIVE LOUISVILLE KY 40209 501(C)(3) CHARITABLE 2000 CASA INC 982 EASTERN PARKWAY BOX 9 LOUISVILLE KY 40217 501(C)(3) CHARITABLE 1500 CHILDREN'S HOSPITAL FOUNDATION INC 234 E GRAY ST STE 450 LOUISVILLE KY 40202 501(C)(3) CHARITABLE 2500 CLOUT 1113 S 4TH STREET LOUISVILLE KY 40203 501(C)(3) CHARITABLE 400 COMMUNITY ADVOCATES FOR RESOURCES 1469 S 4TH ST LOUISVILLE KY 40208 501(C)(3) CHARITABLE 1000 COMMUNITY CATHOLIC CENTER INC PO BOX 11065 LOUISVILLE KY 40251 501(C)(3) CHARITABLE 1000 DARE TO CARE FOOD BANK 5803 FERN VALLEY ROAD LOUISVILLE KY 40228 501(C)(3) CHARITABLE 3500 EDUCATIONAL JUSTICE 737 SOUTH THIRD STREET LOUISVILLE KY 40202 501(C)(3) CHARITABLE 1500 FIRST HOUR GRIEF RESPONSE 409 MARQUETTE DRIVE LOUISVILLE KY 40222 501(C)(3) CHARITABLE 1500 FLOYD CENTRAL PTO RENAISSANCE 6575 OLD VINCENNES RD FLOYDS KNOBS IN 47119 501(C)(3) CHARITABLE 500 FRANCISCAN KITCHEN 748 SOUTH PRESTON ST LOUISVILLE KY 40203 501(C)(3) CHARITABLE 1500 HEALING PLACE 1020 W MARKET STREET LOUISVILLE KY 40202 501(C)(3) CHARITABLE 5000 LOVE CITY INC 2615 ALFORD AVE LOUISVILLE KY 40212 501(C)(3) CHARITABLE 3000 MARCH OF DIMES 1550 CRYSTAL DR STE 1300 ARLINGTON VA 22202 501(C)(3) CHARITABLE 5000 METRO UNITED WAY PO BOX 950148 LOUISVILLE KY 402950148 501(C)(3) CHARITABLE 10000 NEIGHBORHOOD HOUSE INC 201 N 25TH STREET LOUISVILLE KY 40212 501(C)(3) CHARITABLE 3500 RIVER FIELDS INC 1201 STORY AVE SUITE 215 LOUISVILLE KY 40206 501(C)(3) CHARITABLE 5000 RONALD MCDONALD HOUSE CHARITIES OF KENTUCKIANA 550 S FIRST STREET LOUISVILLE KY 40202 501(C)(3) CHARITABLE 1500 SENIORCARE EXPERTS 145 THIERMAN LANE LOUISVILLE KY 40207 501(C)(3) CHARITABLE 1000 SEVEN COUNTIES SERVICES 3121 BROOKLAWN CAMPUS DR LOUISVILLE KY 40218 501(C)(3) CHARITABLE 2000 SOCIETY OF ST VINCENT DEPAUL 1015-C S PRESTON ST LOUISVILLE KY 40203 501(C)(3) CHARITABLE 1500 ST JOHN'S CENTER 700 EAST MUHAMMAD ALI BLVD LOUISVILLE KY 40202 501(C)(3) CHARITABLE 1500 ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 501(C)(3) CHARITABLE 500 THE FLAGET ALUMNI ASSOCIATION INC PO BOX 36558 LOUISVILLE KY 40233 501(C)(3) CHARITABLE 225 94275 0 14 41254 16 92005 18 -6845 0 126414 0 126414 0 0 0 0 0 0 0 0 0 0 X X 1 DAVID W NICKLIES 8303 LIMEHOUSE LANE LOUISVILLE KY 40220 225000 X TAX PREP FEES 1400 700 700 812 PIZZA CO COMMISSIONS 2019-12-17 7513 250 180.000000000000 417 417 667 2708 W. BROADWAY- BUILDING 2011-04-28 135110 31898 SL 39.000000000000 3464 3464 2708 W. BROADWAY- LAND 2011-04-28 101195 L 0 0 INSTALL DRIVE-THRU 2011-08-04 7400 1686 SL 39.000000000000 190 190 SUBWAY TI ALLOWANCE 2012-06-01 36000 9750 SL 15.000000000000 1200 2400 3831 STAEBLER AVE - LAND 2017-01-06 79128 L 0 0 3831 STAEBLER AVE - BUILDING 2017-01-06 316511 28068 SL 39.000000000000 8116 8116 149 SPRING STREET - LAND 2018-11-07 100000 L 0 0 149 SPRING STREET - BUILDING 2018-11-07 300390 12516 SL 39.000000000000 7702 7702 HVAC 2019-12-17 29013 403 SL 39.000000000000 744 744 FLOORING 2019-12-17 26438 367 SL 39.000000000000 678 678 PLUMBING 2019-12-17 4416 61 SL 39.000000000000 113 113 PAINTING 2019-12-17 22254 309 SL 39.000000000000 571 571 ELECTRIC 2019-12-17 3570 50 SL 39.000000000000 92 92 BAR 2019-12-17 12861 1837 200DB 7.000000000000 3150 1837 RESTROOMS 2019-12-17 6700 93 SL 39.000000000000 172 172 INTERIOR DEMOLITION 2019-12-17 13480 187 SL 39.000000000000 346 346 CEILINGS, WALLS 2019-12-17 24300 338 SL 39.000000000000 623 623 ROOF REPAIRS 2019-12-17 6297 87 SL 39.000000000000 161 161 MISC 2019-12-17 671 134 200DB 5.000000000000 215 134 2708 W. BROADWAY- BUILDING 135110 35362 99748 2708 W. BROADWAY- LAND 101195 0 101195 INSTALL DRIVE-THRU 7400 1876 5524 SUBWAY TI ALLOWANCE 36000 28950 7050 3831 STAEBLER AVE - LAND 79128 0 79128 3831 STAEBLER AVE - BUILDING 316511 36184 280327 149 SPRING STREET - LAND 100000 0 100000 149 SPRING STREET - BUILDING 300390 20218 280172 HVAC 29013 1147 27866 FLOORING 26438 1045 25393 PLUMBING 4416 174 4242 PAINTING 22254 880 21374 ELECTRIC 3570 142 3428 BAR 12861 4987 7874 RESTROOMS 6700 265 6435 INTERIOR DEMOLITION 13480 533 12947 CEILINGS, WALLS 24300 961 23339 ROOF REPAIRS 6297 248 6049 MISC 671 349 322 INVESTMENT - DELINQUENT TAXES AT COST 10265 10265 MISCELLANEOUS 592 296 296 REPAIRS AND MAINTENANCE 75 75 0 POSTAGE AND DELIVERY 851 426 425 TELEPHONE 431 216 215 BAD DEBT 28636 28636 0 INSURANCE 5281 5281 0 UTILITIES 1419 1419 0 AMORTIZATION 417 417 0 SECURITY DEPOSITS 7174 3000 STATE FILING FEES 37 19 18 DELINQUENT TAX SALE FEE 310 310 0 INDIANA FILING FEES 388 194 194 INCOME TAXES 321 0 0 PROPERTY TAX 16839 16839 0