2019-10-24T14:49:42-05:00 2018-12-31 351813627 PEACHIN SCHWARTZ AND WEINGARDT PC 9775 CROSSPOINT BLVD STE 100 INDIANAPOLIS IN 46256 990 2018-01-01 352104939 LAWRENCE COUNTY RECREATIONAL PARK LAWR 3174228040 PO BOX 665 BARGERSVILLE IN 46106 JAY JACKSON EXECUTIVE DIRECTOR 3174228040 2019-10-01 1 GINO JOHNSON CPA P00953765 3175744280 64.88.174.3 2019-10-01 15:13:02 ED P CE6F20CB774E95B57ED46B2D1567F52BD919BA87 A6003B1B3DFC6F555A09AECE87033031AFA7A451 2018 2020-01-14 16:20:31Z JAY JACKSON PO BOX 665 BARGERSVILLE IN 461060665 160495 0 X N/A X 2000 IN LAND IS MAINTAINED & OPEN TO THE PUBLIC TO PROVIDE OFF ROAD RECREATION USAGE BY MOTORCYCLES & ATVS 5 5 0 0 -27190 -9285 225000 100000 30544 19119 0 0 -38079 -27190 217465 91929 0 250 0 0 0 0 0 0 0 96599 106130 96599 106380 120866 -14451 1375857 1351142 1154102 1052840 221755 298302 LAND IS MAINTAINED & OPEN TO THE PUBLIC TO PROVIDE OFF ROAD RECREATION USAGE BY MOTORCYCLES & ATVS. LAND IS RENTED TO OTHER NOT-FOR-PROFIT ORGANIZATIONS FOR THE PURPOSE OF HOLDING NOT-FOR-PROFIT EVENTS. 0 0 36533 250 19119 THE ORGANIZATION PROVIDES A SAFE OFF ROAD MOTORCYCLE AND ATV PARK FOR INDIVIDUALS AND ORGANIZATIONS. THE PARK IS ALSO HOST TO OFF ROAD SAFETY CLASSES ON THE OPERATIONS OF MOTORCYCLES. 36533 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X TINA MCCORMACK 3174228040 51 NORTH BALDWIN ST BARGERSVILLE IN 46106 X JAY JACKSON PRESIDENT 5.00 X 0 0 0 TINA MCCORMACK SECRETARY 1.00 X 0 0 0 GINO JOHNSON TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 100000 100000 RIDER FEE INCOME 713990 15860 15860 CAMPING INCOME 721210 2125 2125 OTHER INCOME 713990 81 81 CONCESSIONS 713990 53 53 1000 1000 19119 30000 68566 -38566 -38566 -38566 TIMBER SALES 624410 11376 11376 11376 91929 19119 -27190 0 X 250 250 62346 62346 155 155 10 10 2353 2353 165 165 GAS AND ELECTRIC 10539 10539 EQUIPMENT RENTAL 6194 6194 SUPPLIES 5776 5776 PORTABLE RESTROOMS 4801 4801 13791 8973 4818 106380 36533 69847 0 146150 128450 -30 1547795 329746 1229436 1218049 271 4673 1375857 1351142 1081834 990836 72268 62004 1154102 1052840 X 1000 1000 0 0 220755 297302 221755 298302 1375857 1351142 X -14451 90998 X 0 0 0 X 131 225000 100000 325131 30270 33555 41566 30434 30496 166321 30270 33555 41697 255434 130496 491452 0 0 0 491452 30270 33555 41697 255434 130496 491452 1.00000 1.00000 0.00000 X 709345 709345 595268 329746 265522 205090 205090 38092 38092 1218049 ADVANCES FROM ABATE OF INDIANA 62004 62004 ABATE FOUNDATION INC BOTH ORGANIZATIONS HAVE THE SAME EXECUTIVE DIRECTOR 30000 LAND OWNED BY LAWRENCE COUNTY RECREATIONAL PARK IS RENTED FOR ONE WEEK TO THE ABATE FOUNDATION INC, ANOTHER 501(C)3 ORGANIZATION. MR. JACKSON IS THE EXECUTIVE DIRECTOR OF BOTH ENTITIES 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS GIVEN TO EACH OF THE MEMBERS OF THE ADVISORY BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT ONE BOARD MEETING PER YEAR THE BOARD DISCUSSES ANY POTENTIAL CONFLICTS THAT MIGHT OCCUR FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S STATE OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JAY JACKSON - 3156 E 1400 N, ATTICA, IN 47918. TINA MCCORMACK - 4205 KELLEY REED LN, NASHVILLE, IN 47448. GINO JOHNSON - 12793 TURNHAM DRIVE, FISHERS, IN 46038. FORM 990, PART IX, LINE 24E GROUNDS IMPROVEMENTS : PROGRAM SERVICE EXPENSES 4,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,497. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,494. WATER UTILITY : PROGRAM SERVICE EXPENSES 2,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,222. TRASH REMOVAL : PROGRAM SERVICE EXPENSES 1,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,319. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,099. EQUIPMENT REPAIRS : PROGRAM SERVICE EXPENSES 776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 776. INTERNET EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664. LICENSE AND FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. MEALS AND ENTERTAINMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257. SIGNAGE : PROGRAM SERVICE EXPENSES 159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159. TAXES - OTHER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR COMMON MORTGAGE DEBT ON A RELATED PARTY BUILDING 90,998. ABATE OF INDIANA INC PO BOX 665 BARGERSVILLE IN 461060665 351573708 CHARITABLE AND EDUCATION IN 501(C)(3) 509(A)2 N/A 0 ABATE FOUNDATION INC PO BOX 665 BARGERSVILLE IN 461060665 351812652 RAISING MONEY FOR OTHER CHARITABLE ORGANIZATIONS IN 501(C)(3) 509(A)2 N/A 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ABATE FOUNDATION INC A 30000 FMV ABATE OF INDIANA INC C 100000 ABATE OF INDIANA INC E 62004 ABATE FOUNDATION INC D 4673