ENIS FURLEY FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ENIS FURLEY FOUNDATION INC (EIN 01-0564458)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201923159349101172
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T13:52:13-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKIN & GUTTENPLAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 TICES LANE | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010564458 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENIS FURLEY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CORY LUEBBEHUSEN | InCareOfNm |
| Business Name Control | ENIS | BusinessNameControlTxt |
| Phone | 8126303769 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2015 W SKYVIEW DRIVE | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORY LUEBBEHUSEN | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 8126303769 | PhoneNum |
| Signature | 2019-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL M LOVERDECPA | PreparerPersonNm |
| PTIN | P00099532 | PTIN |
| Phone | 7328463000 | PhoneNum |
| Preparation | 2019-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.78.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22036720193155000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E811B2981B7BAF94464FE1E9F9D530D2F6B0CD69 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3B33CC36C78102BD25D817EAB19F2004F9C574B6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,525,058 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $352,312 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Gross Sales Price | $270,281 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $352,313 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $116,750 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $116,750 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $21,625 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $21,625 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,835 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,835 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $40 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $40 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $26,482 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $26,482 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $106,504 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $205,187 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $205,187 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $478,423 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $40 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $371,879 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $478,423 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $40 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $371,879 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$126,110 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,990 | CashBOYAmt |
| Cash EOY | $7,389 | CashEOYAmt |
| Cash EOYFMV | $7,389 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $36,322 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,477 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,477 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,448,315 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $934,123 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,608,856 | LandBOYAmt |
| Land EOY | $1,514,192 | LandEOYAmt |
| Land EOYFMV | $1,514,192 | LandEOYFMVAmt |
| Total Assets BOY | $1,651,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,525,058 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,525,058 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $17,566 | CapitalStockBOYAmt |
| Capital Stock EOY | $17,566 | CapitalStockEOYAmt |
| Retained Earning BOY | $1,633,602 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,507,492 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,651,168 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,525,058 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,651,168 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,525,058 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,651,168 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$126,110 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,525,058 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,525,058 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|
| UBS FINANCIAL SERVICES | 2018-01-01 | 2018-12-31 | $514 | $514 |
| UBS FINANCIAL SERVICES | 2018-01-01 | 2018-12-31 | $269,767 | $269,767 |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $376,002 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $45,981 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 8.177334 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $362,718 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $73,972 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 4.90345 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $352,507 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $101,145 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.485165 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $304,477 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,721,412 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.176876 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $293,584 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,816,859 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.161589 | DistributionYr5Rt |
| Total Distribution | 16.904414 | TotalDistributionRt |
| Average Distribution | 3.380883 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $42,072 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $142,241 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $142,241 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $371,879 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $1,500 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,500 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,500 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $1,500 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ENISFURLEY.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORY LUEBBEHUSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8126303769 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2015 W SKYVIEW DRIVE | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| SCOTT B ROLEN | |||||||||
| 721 KEY ROYALE DRIVE | HOLMES BEACH | FL | 34217 | PRESIDENT | 0 | $0 | $0 | $0 | |
| DAVID L TAYLOR | |||||||||
| 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | c/o CORY LEUBBEHUSEN |
| JAMES ZOCCOLA | |||||||||
| 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | DIRECTOR | 0 | $0 | $0 | $0 | c/o CORY LEUBBEHUSEN |
| CRAIG KNIES | |||||||||
| 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | DIRECTOR | 0 | $0 | $0 | $0 | c/o CORY LEUBBEHUSEN |
| DANIEL HELD | |||||||||
| 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | DIRECTOR | 0 | $0 | $0 | $0 | c/o CORY LEUBBEHUSEN |
| ROBERT DWYER | |||||||||
| 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | DIRECTOR | 0 | $0 | $0 | $0 | c/o CORY LEUBBEHUSEN |
| MARGARET DWYER | |||||||||
| 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | DIRECTOR | 0 | $0 | $0 | $0 | c/o CORY LEUBBEHUSEN |
| TODD ROLEN | |||||||||
| 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | EXECUTIVE DIRECTOR | 40.0 | $76,250 | $21,625 | $0 | c/o CORY LEUBBEHUSEN |
| CORY LUEBBEHUSEN | |||||||||
| 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | CFO | 20.0 | $19,250 | $0 | $0 | c/o CORY LEUBBEHUSEN |
| KRISTIE ENGELBERGER | |||||||||
| 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | DIRECTOR | 20.0 | $21,250 | $0 | $0 | c/o CORY LEUBBEHUSEN |
| DON ENGELBERGER | |||||||||
| 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | DIRECTOR | 0 | $0 | $0 | $0 | c/o CORY LEUBBEHUSEN |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ORGANIZE AND DEVELOP CAMP FOR ILL, UNDERPRIVILEGED OR NEEDY CHILDREN | Description1Txt |
| Expenses1 | $371,879 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $42,713 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $42,713 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $42,713 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $641 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $42,072 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,104 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $371,879 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $371,879 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $371,879 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $293,584 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $304,477 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $352,507 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $362,718 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $376,082 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,689,368 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $371,879 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $371,879 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,061,247 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $293,584 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,767,663 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $304,477 | ExcessFromYear4Amt |
| Excess From Year3 | $352,507 | ExcessFromYear3Amt |
| Excess From Year2 | $362,718 | ExcessFromYear2Amt |
| Excess From Year1 | $376,082 | ExcessFromYear1Amt |
| Excess From Current Year | $371,879 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $2,299 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $2,299 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $1,954 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,954 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $371,879 | CurrentYearAmt |
| Year1 | $376,082 | Year1Amt |
| Year2 | $362,718 | Year2Amt |
| Year3 | $352,507 | Year3Amt |
| Total | $1,463,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distri Not Used Drt | QualifyingDistriNotUsedDrtGrp |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $371,879 | CurrentYearAmt |
| Year1 | $376,082 | Year1Amt |
| Year2 | $362,718 | Year2Amt |
| Year3 | $352,507 | Year3Amt |
| Total | $1,463,186 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,525,058 | CurrentYearAmt |
| Year1 | $1,651,168 | Year1Amt |
| Year2 | $1,785,272 | Year2Amt |
| Year3 | $1,873,516 | Year3Amt |
| Total | $6,835,014 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $1,533 | Year1Amt |
| Year2 | $2,466 | Year2Amt |
| Year3 | $3,371 | Year3Amt |
| Total | $7,370 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SCOTT B ROLEN | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CORY LUEBBEHUSEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2015 W SKYVIEW DRIVE | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8126303769 | RecipientPhoneNum |
| Form And Info And Materials | CORY LUEBBEHUSEN NO FORMAL GRANT REQUEST FORM EXISTS. REQUESTS MAY BE MADE VIA CORRESPONDENCE AND SHOULD INCLUDE NATURE OF PROJECT, ENTITY FINANCIALS, ETC. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | CORY LUEBBEHUSEN NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | CORY LUEBBEHUSEN NO RESTRICTIONS. FACTORS INCLUDE BUT ARE NOT LIMITED TO MERIT OF PROJECT AND NEED. | RestrictionsOnAwardsTxt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| SCOTT ROLEN | |||||||
| 1 | 721 KEY ROYALE DR | HOLMES BEACH | FL | 34217 | $270,281 | Yes (X) | |
| ATHLETES CAREERS ENHANCED SECURED | |||||||
| 2 | 188 MONTAGUE STREET | BROOKLYN | NY | 11201 | $25,000 | Yes (X) | |
| SOLUTION TREE | |||||||
| 3 | 555 NORTH MORTON STREET | BLOOMINGTON | IN | 47404 | $25,000 | Yes (X) | |
| ST LOUIS CARDINALS | |||||||
| 4 | 700 CLARK STREET | ST LOUIS | MO | 63102 | $9,937 | Yes (X) | |
| JOEL SCHNEIDER | |||||||
| 5 | 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | $5,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | VARIOUS SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $270,281 | FairMarketValueAmt |
| Received | 2018-12-15 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,835 | Amt |
| Disbursements Charitable Prps | $1,835 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (79 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COPIER | 2003-06-26 | $420 | $420 | SL | 5 | |
| TRAILER | 2003-05-04 | $1,300 | $1,300 | SL | 5 | |
| COMPUTER | 2004-02-24 | $2,640 | $2,640 | SL | 5 | |
| COMPUTER | 2004-10-04 | $972 | $972 | SL | 5 | |
| XC70 STATION WAGON | 2004-12-20 | $38,211 | $38,211 | SL | 5 | |
| TRAILER | 2004-02-24 | $27,735 | $27,735 | SL | 5 | |
| TRAILER | 2004-07-18 | $2,879 | $2,879 | SL | 5 | |
| BARN | 2005-10-28 | $28,087 | $8,760 | SL | 39 | $720 |
| CABIN #1 | 2006-07-01 | $149,920 | $44,206 | SL | 39 | $3,844 |
| CABIN #2 | 2006-07-01 | $157,137 | $46,334 | SL | 39 | $4,029 |
| CABIN #3 | 2006-07-01 | $115,585 | $34,086 | SL | 39 | $2,964 |
| CABIN #4 | 2006-01-04 | $98,577 | $27,808 | SL | 39 | $2,528 |
| CONSTRUCTION-CABIN | 2006-07-01 | $120,362 | $35,489 | SL | 39 | $3,086 |
| CONSTRUCTION-DESIG | 2006-07-01 | $14,819 | $4,370 | SL | 39 | $380 |
| CONSTRUCTION-LAKE | 2006-07-01 | $184,620 | $54,441 | SL | 39 | $4,734 |
| CONSTRUCTION-LODGE | 2006-07-01 | $2,838 | $839 | SL | 39 | $73 |
| CONSTRUCTION-ROADS | 2006-07-01 | $67,924 | $20,033 | SL | 39 | $1,742 |
| CONSTRUCTION-SURVE | 2006-07-01 | $6,122 | $1,805 | SL | 39 | $157 |
| CONSTRUCTION-TRAVE | 2006-07-01 | $994 | $288 | SL | 39 | $25 |
| CONSTRUCTION EXPS | 2006-07-01 | $450 | $138 | SL | 39 | $12 |
| CONSTRUCTION-CAMP | 2005-08-08 | $9,575 | $3,054 | SL | 39 | $246 |
| CAMP LANDSCAPE | 2006-07-01 | $1,529 | $1,173 | SL | 15 | $102 |
| BARN CONSTRUCTION | 2007-07-04 | $5,518 | $1,481 | SL | 39 | $141 |
| 2007 CABIN #1 | 2007-01-21 | $23,600 | $6,605 | SL | 39 | $605 |
| 2007 CABIN #2 | 2007-02-08 | $33,183 | $9,290 | SL | 39 | $851 |
| 2007 CABIN #3 | 2007-01-16 | $40,860 | $11,440 | SL | 39 | $1,048 |
| 2007 CABIN #4 | 2007-01-04 | $57,292 | $16,159 | SL | 39 | $1,469 |
| '07 CAMP LANDSCAPE | 2007-04-17 | $2,145 | $1,525 | SL | 15 | $143 |
| '07 CONST. ENG. | 2007-04-05 | $62 | $21 | SL | 39 | $2 |
| '07 CONST. LAKE | 2007-05-08 | $4,239 | $1,162 | SL | 39 | $109 |
| '07 CONST. LODGE | 2007-08-22 | $3,470 | $920 | SL | 39 | $89 |
| '07 CONST. ROADS | 2007-07-04 | $47,388 | $12,758 | SL | 39 | $1,215 |
| TYLER'S TREEHOUSE | 2007-08-03 | $87,396 | $23,344 | SL | 39 | $2,241 |
| FURNITURE | 2007-09-16 | $549 | $549 | SL | 7 | |
| 72 INCH MOWER | 2007-06-17 | $10,902 | $10,902 | SL | 5 | |
| BOBCAT SKID STEER | 2008-11-18 | $26,000 | $26,000 | SL | 5 | |
| BARN CONSTRUCTION | 2008-12-31 | $22,198 | $5,121 | SL | 39 | $569 |
| CAMP LANDSCAPE | 2008-12-31 | $24,191 | $14,517 | SL | 15 | $1,613 |
| TYLER'S TREEHOUSE | 2008-08-03 | $125,029 | $30,190 | SL | 39 | $3,206 |
| FURNITURE | 2008-12-25 | $6,370 | $6,370 | SL | 7 | |
| ANIMALS | 2008-10-23 | $4,190 | $4,190 | SL | 5 | |
| FENCING FOR ANIMAL | 2008-10-20 | $5,123 | $3,135 | SL | 15 | $342 |
| 1996 DODGE RAM | 2008-07-15 | $7,000 | $7,000 | SL | 5 | |
| BARN CONSTRUCTION | 2009-12-31 | $42,079 | $8,632 | SL | 39 | $1,079 |
| CAMP LANDSCAPE | 2009-12-31 | $7,210 | $3,848 | SL | 15 | $481 |
| FURNITURE | 2009-09-26 | $1,582 | $1,582 | SL | 7 | |
| TYLER'S TREEHOUSE | 2009-06-18 | $8,735 | $1,904 | SL | 39 | $224 |
| FENCING FOR ANIMAL | 2009-06-18 | $3,800 | $2,151 | SL | 15 | $253 |
| CAMP LANDSCAPE 10 | 2010-12-31 | $2,528 | $1,183 | SL | 15 | $169 |
| MASTER LODGE 10 | 2010-12-31 | $232,203 | $41,678 | SL | 39 | $5,954 |
| FURNITURE 10 | 2010-12-31 | $3,122 | $3,122 | SL | 7 | |
| V-HOUSE | 2010-11-20 | $99,754 | $18,119 | SL | 39 | $2,558 |
| APPLE LAPTOP | 2010-11-14 | $2,299 | $2,299 | SL | 5 | |
| CABIN IMPROVEMENTS | 2011-11-24 | $3,168 | $496 | M39 | $81 | |
| VIDEO ARCADE | 2011-04-15 | $2,492 | $2,491 | M5 | ||
| VIDEO ARCADE | 2011-07-22 | $2,492 | $2,491 | M5 | ||
| GOLF CART | 2011-10-20 | $4,400 | $4,400 | M5 | ||
| CONSTRUCTION-LODGE | 2011-06-30 | $58,256 | $9,773 | M39 | $1,494 | |
| LAND IMPROVEMENTS | 2011-01-31 | $7,705 | $3,838 | M15 | $455 | |
| POLARIS RANGER | 2012-08-27 | $13,625 | $13,625 | M5 | ||
| FENCING | 2012-12-20 | $1,355 | $450 | SL | 15 | $90 |
| EQUIPMENT EXPENSE | 2012-06-30 | $6,515 | $6,515 | M5 | ||
| REFRIGERATOR | 2012-07-20 | $897 | $896 | M5 | ||
| LAWN MOWER | 2013-06-19 | $14,170 | $13,353 | M5 | $816 | |
| FURNITURE | 2013-09-19 | $591 | $459 | M7 | $53 | |
| JOHN DEERE XUV | 2014-10-30 | $17,175 | $13,652 | M5 | $1,879 | |
| KUBOTA TRV | 2014-11-18 | $1,985 | $1,578 | M5 | $217 | |
| BARN CONSTRUCTION | 2014-06-26 | $1,067 | $95 | SL | 39 | $27 |
| FENCING | 2014-11-07 | $2,993 | $633 | SL | 15 | $200 |
| CONSTRUCTION ROADS | 2014-12-01 | $6,747 | $1,891 | M15 | $486 | |
| CHEVY CAMP TRUCK | 2015-10-02 | $45,424 | $32,342 | M5 | $5,233 | |
| KUBOTA TRACTOR | 2015-08-27 | $34,450 | $24,528 | M5 | $3,969 | |
| BASEBALL FIELD | 2015-01-01 | $176,200 | $40,614 | M15 | $13,567 | |
| KUBOTA RTV | 2016-05-31 | $15,040 | $7,821 | M5 | $2,888 | |
| KUBOTA TRACTOR | 2016-05-08 | $9,715 | $5,052 | M5 | $1,865 | |
| MANURE SPREADER | 2016-05-31 | $5,750 | $2,990 | M5 | $1,104 | |
| MOWER - SMITH IMPL | 2017-05-04 | $9,400 | $2,350 | M5 | $2,820 | |
| TRACTOR - KOENIG | 2017-10-30 | $22,150 | $1,108 | M5 | $8,417 | |
| FENCE | 2018-09-12 | $11,840 | M15 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (79 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COPIER | $420 | $420 | |
| TRAILER | $1,300 | $1,300 | |
| COMPUTER | $2,640 | $2,640 | |
| COMPUTER | $972 | $972 | |
| XC70 STATION WAGON | $38,211 | $38,211 | |
| TRAILER | $27,735 | $27,735 | |
| TRAILER | $2,879 | $2,879 | |
| BARN | $28,087 | $9,480 | $18,607 |
| CABIN #1 | $149,920 | $48,050 | $101,870 |
| CABIN #2 | $157,137 | $50,363 | $106,774 |
| CABIN #3 | $115,585 | $37,050 | $78,535 |
| CABIN #4 | $98,577 | $30,336 | $68,241 |
| CONSTRUCTION-CABIN | $120,362 | $38,575 | $81,787 |
| CONSTRUCTION-DESIG | $14,819 | $4,750 | $10,069 |
| CONSTRUCTION-LAKE | $184,620 | $59,175 | $125,445 |
| CONSTRUCTION-LODGE | $2,838 | $912 | $1,926 |
| CONSTRUCTION-ROADS | $67,924 | $21,775 | $46,149 |
| CONSTRUCTION-SURVE | $6,122 | $1,962 | $4,160 |
| CONSTRUCTION-TRAVE | $994 | $313 | $681 |
| CONSTRUCTION EXPS | $450 | $150 | $300 |
| CONSTRUCTION-CAMP | $9,575 | $3,300 | $6,275 |
| CAMP LANDSCAPE | $1,529 | $1,275 | $254 |
| BARN CONSTRUCTION | $5,518 | $1,622 | $3,896 |
| 2007 CABIN #1 | $23,600 | $7,210 | $16,390 |
| 2007 CABIN #2 | $33,183 | $10,141 | $23,042 |
| 2007 CABIN #3 | $40,860 | $12,488 | $28,372 |
| 2007 CABIN #4 | $57,292 | $17,628 | $39,664 |
| '07 CAMP LANDSCAPE | $2,145 | $1,668 | $477 |
| '07 CONST. ENG. | $62 | $23 | $39 |
| '07 CONST. LAKE | $4,239 | $1,271 | $2,968 |
| '07 CONST. LODGE | $3,470 | $1,009 | $2,461 |
| '07 CONST. ROADS | $47,388 | $13,973 | $33,415 |
| TYLER'S TREEHOUSE | $87,396 | $25,585 | $61,811 |
| FURNITURE | $549 | $549 | |
| 72 INCH MOWER | $10,902 | $10,902 | |
| BOBCAT SKID STEER | $26,000 | $26,000 | |
| BARN CONSTRUCTION | $22,198 | $5,690 | $16,508 |
| CAMP LANDSCAPE | $24,191 | $16,130 | $8,061 |
| TYLER'S TREEHOUSE | $125,029 | $33,396 | $91,633 |
| FURNITURE | $6,370 | $6,370 | |
| ANIMALS | $4,190 | $4,190 | |
| FENCING FOR ANIMAL | $5,123 | $3,477 | $1,646 |
| 1996 DODGE RAM | $7,000 | $7,000 | |
| BARN CONSTRUCTION | $42,079 | $9,711 | $32,368 |
| CAMP LANDSCAPE | $7,210 | $4,329 | $2,881 |
| FURNITURE | $1,582 | $1,582 | |
| TYLER'S TREEHOUSE | $8,735 | $2,128 | $6,607 |
| FENCING FOR ANIMAL | $3,800 | $2,404 | $1,396 |
| CAMP LANDSCAPE 10 | $2,528 | $1,352 | $1,176 |
| MASTER LODGE 10 | $232,203 | $47,632 | $184,571 |
| FURNITURE 10 | $3,122 | $3,122 | |
| V-HOUSE | $99,754 | $20,677 | $79,077 |
| APPLE LAPTOP | $2,299 | $2,299 | |
| CABIN IMPROVEMENTS | $3,168 | $577 | $2,591 |
| VIDEO ARCADE | $2,492 | $2,491 | $1 |
| VIDEO ARCADE | $2,492 | $2,491 | $1 |
| GOLF CART | $4,400 | $4,400 | |
| CONSTRUCTION-LODGE | $58,256 | $11,267 | $46,989 |
| LAND IMPROVEMENTS | $7,705 | $4,293 | $3,412 |
| POLARIS RANGER | $13,625 | $13,625 | |
| FENCING | $1,355 | $540 | $815 |
| EQUIPMENT EXPENSE | $6,515 | $6,515 | |
| REFRIGERATOR | $897 | $896 | $1 |
| LAWN MOWER | $14,170 | $14,169 | $1 |
| FURNITURE | $591 | $512 | $79 |
| JOHN DEERE XUV | $17,175 | $15,531 | $1,644 |
| KUBOTA TRV | $1,985 | $1,795 | $190 |
| BARN CONSTRUCTION | $1,067 | $122 | $945 |
| FENCING | $2,993 | $833 | $2,160 |
| CONSTRUCTION ROADS | $6,747 | $2,377 | $4,370 |
| CHEVY CAMP TRUCK | $45,424 | $37,575 | $7,849 |
| KUBOTA TRACTOR | $34,450 | $28,497 | $5,953 |
| BASEBALL FIELD | $176,200 | $54,181 | $122,019 |
| KUBOTA RTV | $15,040 | $10,709 | $4,331 |
| KUBOTA TRACTOR | $9,715 | $6,917 | $2,798 |
| MANURE SPREADER | $5,750 | $4,094 | $1,656 |
| MOWER - SMITH IMPL | $9,400 | $5,170 | $4,230 |
| TRACTOR - KOENIG | $22,150 | $9,525 | $12,625 |
| FENCE | $11,840 | $11,840 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (35 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| AUTOMOBILE EXPENSE | $104 | $104 |
| CAMP RECREATION | $740 | $740 |
| COMPUTER/INTERNET EXPENSE | $4,987 | $4,987 |
| DUES & SUBSCRIPTIONS | $100 | $100 |
| REPAIRS & MAINTENANCE | $53,798 | $53,798 |
| CELL PHONES | $7,579 | $7,579 |
| GASOLINE | $4,244 | $4,244 |
| INSURANCE EXPENSE | $20,153 | $20,153 |
| LICENSES & PERMITS | $418 | $418 |
| OFFICE SUPPLIES | $567 | $567 |
| PEST & ANIMAL CONTROL | $416 | $416 |
| POSTAGE & DELIVERY | $272 | $272 |
| TELEPHONE | $1,062 | $1,062 |
| TELEVISON | $653 | $653 |
| UTILITIES | $20,850 | $20,850 |
| VOLUNTEER EXPENSES | $29 | $29 |
| TRASH DISPOSAL | $3,152 | $3,152 |
| TOOLS | $485 | $485 |
| ANIMAL EXPENSES | $6,928 | $6,928 |
| HOLIDAY EXPENSE | $2,500 | $2,500 |
| EQUIPMENT EXPENSE | $277 | $277 |
| FIELDTRIPS | $2,028 | $2,028 |
| SUPPLIES | $3,961 | $3,961 |
| ADVERTISING | $680 | $680 |
| A/C SERVICES | $409 | $409 |
| ATV | $147 | $147 |
| BANK SERVICE CHARGE | $523 | $523 |
| PAYPAL FEE | $137 | $137 |
| CAMP GATE | $833 | $833 |
| CAMP LANDSCAPE | $3,638 | $3,638 |
| CLEANING EXPENSE | $13,350 | $13,350 |
| CONSTRUCTION EXPENSE | $24,652 | $24,652 |
| BASEBALL FIELD MAINTENANCE | $421 | $421 |
| MISCELLANEOUS | $94 | $94 |
| WEBSITE | $25,000 | $25,000 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ST LOUIS CARDINALS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 CLARK STREET | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63102 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PAYROLL TAXES | $8,931 | $8,931 |
| REAL ESTATE TAXES | $17,551 | $17,551 |