2021-11-15T10:45:29-05:00 2020-12-31 271315948 Timpe CPAs LLC 4801 Northwestern Drive Zionsville IN 46077 990EZ 2020-01-01 452465941 COLBY AND CATES CHARITIES INC COLB 14811 WARNER TRAIL WESTFIELD IN 46074 MATT LUTZ PRESIDENT & TRE 3174395444 2021-11-09 true MATT LUTZ XXX-XX-XXXX Gary M Timpe CPA Atty at Law P00548287 3172171660 2021-11-15 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.COLBYANDCATE.INC X X 37226 X 35945 1281 1281 37226 6826 1765 3380 717 47487 60175 -22949 48657 25708 X 35002 14324 0 0 13655 11384 48657 25708 0 0 48657 25708 X 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 6726 GRANTS AND DONATIONS TO CHARITABLE ORGANIZATIONS OTHER THAN RILEY CHILDRENS FOUNDATION (HOSPITAL) THAT CARE FOR CRITICALLY ILL CHILDREN. 100 ADMINISTRATIVE EXPENSES TO SUPPORT THE CHARITABLE ACTIVITIES OF THE ORGANIZATION INCLUDING DEPRECIATION. 12151 Other program services 34031 53008 MATT LUTZ PRESIDENT TREASURER EXEC DIRECTOR 15.00 0 0 0 SCOTT HIMELSTEIN DIRECTOR 1.00 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 46992 112817 197032 274159 35945 666945 176224 143776 105704 206513 1281 633498 223216 256593 302736 480672 37226 1300443 5980 7700 13680 5980 7700 13680 1286763 223216 256593 302736 480672 37226 1300443 0.98950 0.99050 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 ACTIVITY RILEY CHILDRENS FOUNDATION - CANCER RESEARCH GRANTEE VARIOUS AMOUNT 6,726ACTIVITY ST. VINCENT FND - RESEARCH AMOUNT 100 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 1,348CREDIT CARD PROCESSING FEES 41INSURANCE 1,293WEBSITE & EMAIL 1,555OTHER 672SOFTWARE & ONLINE SUBSCRIPTIONS 875SPECIAL EVENTS 5,402PATIENT & FAMILY EXPERIENCES 34,030DEPRECIATION 2,271 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS 13,655 11,384 Other program services Part III line 31 EXPENSES FOR PATIENT AND FAMILY EXPERIENCES THAT INCLUDE TWO MAJOR EVENTS AND NUMEROUS OTHER EVENTS AND ACTIVITIES.