2019-11-01T09:45:02-05:00 2019-06-30 271235638 MCM CPAS & ADVISORS LLP 462 S FOURTH ST SUITE 2600 LOUISVILLE KY 402023445 990PF 2018-07-01 200520043 NICKLIES FOUNDATION INC NICK 5024230072 6060 DUTCHMANS LANE NO 110 LOUISVILLE KY 40205 DAVID W NICKLIES DIRECTOR 5024230072 2019-10-22 1 VICTORIA D BUSTER CPA P00024054 5027491900 2019-10-22 69.135.99.226 2019-10-22 09:45:06 ED P B6738EC928588C7CD0BCFE8222D273D9EEF77B80 9F48A048F71B5CDF773EA054EA725610834C9D38 2018 2020-03-31 21:24:44Z X 1995155 X 175000 15638 15638 83018 83018 45949 0 273656 98656 0 0 0 150 150 0 1340 670 670 8480 6845 1635 3837 2218 13 23784 23784 28064 27999 65 65655 61666 2383 121425 121425 187080 61666 123808 86576 36990 24755 2535 2535 1243939 884928 884928 31181 0 0 31181 31181 1135734 87246 611882 1048488 1048488 28003 28023 28023 1908579 1995155 1995155 3000 3000 3000 3000 X 1227314 1227314 0 0 678265 764841 1905579 1992155 1908579 1995155 1905579 86576 0 1992155 0 1992155 0 74660 1793898 0.041619 78043 1612930 0.048386 74907 1538668 0.048683 86233 1434393 0.060118 162813 1377304 0.118211 0.317017 0.063403 1937120 122819 370 123189 123808 X 370 0 370 0 370 1480 0 0 1480 0 1110 1110 0 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 40222 1021597 904800 1966619 0 0 1966619 29499 1937120 96856 96856 370 370 96486 0 96486 0 96486 123808 0 123808 370 123438 96486 0 0 6750 15238 21988 123808 0 0 0 96486 27322 0 0 49310 0 0 0 0 0 0 6750 42560 15238 27322 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 AMRICAN RED CROSS 510 E CHESTNUT STREET LOUISVILLE KY 40202 501(C)(3) CHARITABLE 5000 BELLARMINE UNIVERSITY 2001 NEWBURG ROAD LOUISVILLE KY 40205 501(C)(3) CHARITBALE 5000 BIG BROTHERSBIG SISTER 1519 GARDINER LANE LOUISVILLE KY 40218 501(C)(3) CHARITABLE 2000 BLUEGRASS INSTITUTE FOR PUBLIC POLICY SOLUTIONS INC PO BOX 11706 LEXINGTON KY 40504 501(C)(3) CHARITABLE 1000 BOY SCOUTS OF AMERICA 12001 SYCAMORE STATION PLACE LOUISVILLE KY 40299 501(C)(3) CHARITBALE 1000 CASA INC 982 EASTERN PARKWAY BOX 9 LOUISVILLE KY 40217 501(C)(3) CHARITABLE 500 CATHOLIC EDUCATION FOUNDATION INC 401 WEST MAIN STREET SUITE 806 LOUISVILLE KY 40202 501(C)(3) CHARITABLE 4000 CHESTNUT STREET YMCA 930 W CHESTNUT STREET LOUISVILLE KY 40203 501(C)(3) CHARITABLE 1000 CLOUT 1113 S FOURTH STREET LOUISVILLE KY 40203 501(C)(3) CHARITABLE 500 DARE TO CARE FOOD BANK 5803 FERN VALLEY ROAD LOUISVILLE KY 40228 501(C)(3) CHARITBALE 7500 EASTERN AREA COMMUNITY MINISTRIES 9104 WESTPORT ROAD LOUISVILLE KY 40242 501(C)(3) CHARITABLE 500 HEALING PLACE 1020 W MARKET STREET LOUISVILLE KY 40202 501(C)(3) CHARITBALE 5000 HEALTHNETWORK FOUNDATION 33 RIVER STREET CHAGRIN FALLS OH 44022 501(C)(3) CHARITABLE 3000 KENTUCKY EDUCATION RESTORATION 2115 GARLAND AVENUE LOUISVILLE KY 40211 501(C)(3) CHARITBALE 2000 KENTUCKY PUBLIC CHARTER SCHOOLS 2845 HIKES LANE 203 LOUISVILLE KY 40218 501(C)(3) CHARITABLE 5000 LOUISVILLE EXPRESS BASEBALL CLUB 7615 WOLFPEN RIDGE CT PROSPECT KY 40059 501(C)(3) CHARITABLE 500 LOUISVILLE METRO POLICE FOUNDATION 982 EASTERN PARKWAY BOX 5 LOUISVILLE KY 40217 501(C)(3) CHARITABLE 1000 MARCH OF DIMES PO BOX 673667 MARIETTA GA 30006 501(C)(3) CHARITBALE 5100 MARYHURST INC 1015 DORSEY LANE LOUISVILLE KY 40223 501(C)(3) CHARITABLE 1000 METRO UNITED WAY 334 EAST BROADWAY PO BOX 4488 LOUISVILLE KY 40204 501(C)(3) CHARITABLE 10000 NEIGHBORHOOD HOUSE INC 201 N 25TH STREET LOUISVILLE KY 40212 501(C)(3) CHARITABLE 500 NORTON CHILDREN'S HOSPITAL FOUNDATION INC 234 E GRAY STREET SUITE 450 LOUISVILLE KY 40202 501(C)(3) CHARITABLE 2500 OPERATION PARENT INC PO BOX 127 BUCKNER KY 40010 501(C)(3) CHARITABLE 4000 PEACE CENTERED ALLIANCE INC 401 W MAIN STREET SUITE 200 LOUISVILLE KY 40202 501(C)(3) CHARITBALE 5000 PEGASUS INSTITUTE INC 235 S 5TH STREET LOUISVILLE KY 40202 501(C)(3) CHARITABLE 10000 RILEY CHILDREN'S FOUNDATION 30 S MERIDIAN ST 200 INDIANAPOLIS IN 46204 501(C)(3) CHARITBALE 25 RIVER FIELDS INC 1201 STORY AVE SUITE 215 LOUISVILLE KY 40206 501(C)(3) CHARITABLE 5000 SCARLET HOPE INC PO BOX 6542 LOUISVILLE KY 40206 501(C)(3) CHARITABLE 1000 THE FLAGET ALUMNI ASSOCIATION INC PO BOX 36558 LOUISVILLE KY 40233 501(C)(3) CHARITABLE 200 THE LORD'S KITCHEN PO BOX 19229 LOUISVILLE KY 40219 501(C)(3) CHARITABLE 5000 THOMAS W BULLITT PERPETUAL CHARITABLE TRUST 720 OXMOOR AVE LOUISVILLE KY 40222 501(C)(3) CHARITABLE 600 USA CARES INC 11760 COMMONWEALTH DRIVE LOUISVILLE KY 40299 501(C)(3) CHARITABLE 1000 USPIRITUS 3121 BROOKLAWN CAMPUS DRIVE LOUISVILLE KY 40218 501(C)(3) CHARITABLE 1000 121425 0 14 15638 16 45949 0 61587 0 61587 0 0 0 0 0 0 0 0 0 0 X X 1 DAVID W NICKLIES 6060 DUTCHMANS LN STE 110 LOUISVILLE KY 40205 175000 X TAX PREP FEES 1340 670 670 2708 W. BROADWAY- BUILDING 2011-04-28 135110 24970 SL 39.000000000000 3464 3464 2708 W. BROADWAY- LAND 2011-04-28 101195 L 0 0 INSTALL DRIVE-THRU 2011-08-04 7400 1306 SL 39.000000000000 190 190 SUBWAY TI ALLOWANCE 2012-06-01 36000 7350 SL 15.000000000000 1200 2400 3831 STAEBLER AVE - LAND 2017-01-06 79128 L 0 0 3831 STAEBLER AVE - BUILDING 2017-01-06 316511 11836 SL 39.000000000000 8116 8116 149 SPRING STREET - LAND 2018-11-07 100000 L 0 0 149 SPRING STREET - BUILDING 2018-11-07 300390 SL 39.000000000000 4814 4814 149 SPRING STREET - EQUIPMENT 2018-11-07 60000 SL 5.000000000000 6000 8000 2708 W. BROADWAY- BUILDING 135110 28434 106676 2708 W. BROADWAY- LAND 101195 0 101195 INSTALL DRIVE-THRU 7400 1496 5904 SUBWAY TI ALLOWANCE 36000 26550 9450 3831 STAEBLER AVE - LAND 79128 0 79128 3831 STAEBLER AVE - BUILDING 316511 19952 296559 149 SPRING STREET - LAND 100000 0 100000 149 SPRING STREET - BUILDING 300390 4814 295576 149 SPRING STREET - EQUIPMENT 60000 6000 54000 INVESTMENT - DELINQUENT TAXES AT COST 28023 28023 LEGAL FEES 150 150 0 MISCELLANEOUS 129 64 65 ADVERTISING 93 93 0 REPAIRS AND MAINTENANCE 15136 15136 0 MEALS AND ENTERTAINMENT 1467 1467 0 INSURANCE 5324 5324 0 UTILTIES 5915 5915 0 SECURITY DEPOSITS 3000 3000 OTHER PROFESSIONAL FEES 8180 6695 1485 CONTRACT LABOR 300 150 150 STATE FILING FEES 25 12 13 DELINQUENT TAX SALE FEE 160 160 0 EXCISE TAX 1606 0 0 PROPERTY TAX 2046 2046 0