2019-05-16T15:05:16-04:00 2018-12-31 205216194 Scott and Callicotte LLC 511 State Street Madison IN 47250 990 2018-01-01 237378186 ENGLISHTON PARK PRESBYTERIAN MINISTRIES INC ENGL P O BOX 240 LEXINGTON IN 47138 JIM MCGUIRE TREASURER 8128892681 2019-05-14 true John Callicotte P00367637 8122735747 2019-05-16 184.170.170.164 2019-05-16 15:11:45 3520712019136kayfc2b 2019-05-16 P AF200030FA835B0D940E30A8104B057CCAF1669F AF200030FA835B0D940E30A8104B057CCAF1669F 2018 2019-02-21 02:37:17Z JIM MCGUIRE 615491 false X N/A X 1973 IN MAINTAIN LAND AND BUILDINGS LOCATED ON PROPERTY KNOWN AS ENGLISHTON PARK AND TO USE THE PROPERTY FOR THE PRIMARY BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY. 15 15 30 0 0 180177 169673 9110 4580 72169 89993 31244 92524 292700 356770 5000 100 0 159526 166305 0 0 211946 228538 376472 394943 -83772 -38173 2401747 2244688 306 233 2401441 2244455 MAINTAIN LAND AND BUILDINGS LOCATED ON PROPERTY KNOWN AS ENGLISHTON PARK AND TO USE THE PROPERTY FOR THE PRIMARY BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY. false false 133593 THE ORGANIZATION CONDUCTS SUMMER CAMPS FOR CHILDREN WITH LEARNING AND BEHAVIOR PROBLEMS IN THE CLASSROOM. 115003 4580 MAINTAIN LAND AND BUILDINGS FOR THE BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY. 248596 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 30 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true true false false IN X SCOTT AND CALLICOTTE 8122735747 511 STATE ST MADISON IN 47250 DOUG MOELLER CHAIRPERSON 3.00 0.00 X X 0 0 0 DONNIE DONES SECRETARY 2.00 0.00 X X 0 0 0 JIM MCGUIRE TREASURER 3.00 0.00 X X 0 0 0 CRYSTAL SEARS DIRECTOR 2.00 0.00 X 0 0 0 ADAM GIBSON DIRECTOR 1.00 0.00 X 0 0 0 KRISTI ROWELL EXECUTIVE DIRECTOR 20.00 0.00 X 19600 0 0 KATE JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 DANA DIETZ DIRECTOR 1.00 0.00 X 0 0 0 PETER DAVIES DIRECTOR 1.00 0.00 X 0 0 0 JACLYN GOODE DIRECTOR 1.00 0.00 X 0 0 0 JEAN OZOLS DIRECTOR 1.00 0.00 X 0 0 0 AARON FLUCKE DIRECTOR 1.00 0.00 X 0 0 0 SUSAN OHLENDORF DIRECTOR 1.00 0.00 X 0 0 0 MARY BETH MOCK DIRECTOR 1.00 0.00 X 0 0 0 SEAN OBERMEYER VICE CHAIRMAN 1.00 0.00 X X 0 0 0 LARRY TRUAX DIRECTOR 1.00 0.00 X 0 0 0 19600 0 0 0 false false false 169673 169673 CHILDRENS CAMP FEES 900099 4580 4580 4580 45343 45343 90875 90875 90875 90875 301998 257348 44650 44650 44650 3022 1373 1649 1649 356770 185448 0 1649 100 100 19700 19700 128866 80036 48830 5686 5686 12053 6795 5258 4850 4850 15121 15121 3961 3010 951 215 215 13950 13950 746 746 1228 1228 56331 56331 37291 37291 SUPPLIES 4453 4453 VEHICLE EXPENSE 3783 3783 REPAIRS & MAINTENANCE 66319 66319 FOOD FOR CAMPERS 10745 10745 9545 5896 3649 394943 248596 146347 0 20532 24366 3444345 2222429 1217888 1221916 1163327 998406 2401747 2244688 306 233 306 233 X 2401441 2244455 2401441 2244455 2401747 2244688 -38173 -118813 0 X true X false false false X 152903 154759 138078 180177 169673 795590 125957 9160 6875 33486 95455 270933 278860 163919 144953 213663 265128 1066523 116200 19376 81125 216701 116200 19376 81125 216701 849822 36491 37852 37621 72169 89993 274126 36491 37852 37621 72169 89993 274126 4750 7258 6890 6868 1649 27415 320101 209029 189464 292700 356770 1368064 0.62120 0.63770 0.20000 0.16000 X 2873321 1881065 992256 233734 18981 214753 337290 322383 14907 1221916 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO SIGNING. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST IS MONITORED AT THE BOARD OF DIRECTORS MEETINGS. CEO executive director top management comp Part VI line 15a COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b COMPENSATION IS APPROVED BY BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 DISCLOSURE IS MADE ON A CASE BY CASE BASIS.