2018-11-08T09:30:04-06:00 2017-12-31 WILKIN & GUTTENPLAN PC 1200 TICES LANE EAST BRUNSWICK NJ 08816 990PF 2017-01-01 010564458 ENIS FURLEY FOUNDATION INC % CORY LUEBBEHUSEN ENIS 8126303769 2015 W SKYVIEW DRIVE JASPER IN 47546 CORY LUEBBEHUSEN OFFICER 8126303769 2018-11-07 true M LoVERDE CPA P00099532 7328463000 2018-11-01 47.19.78.2 22036720183125000001 2018-11-08 P 9D270A8877A694F6BBAF1D383E364C3EB0E2A6E8 3B33CC36C78102BD25D817EAB19F2004F9C574B6 2017 2019-02-21 02:37:17Z X 1651168 X 363599 145 145 8273 8273 8273 8273 372017 8418 8273 140500 140500 18928 18928 6500 0 0 6500 29300 29300 28172 101473 181248 394 180854 506121 394 0 376082 0 0 506121 394 0 376082 -134104 8024 8273 37342 5990 5990 69151 36322 36322 2436475 827619 1678779 1608856 1608856 1785272 1651168 1651168 0 0 X 17566 17566 1767706 1633602 1785272 1651168 1785272 1651168 1785272 -134104 1651168 1651168 UBS FINANCIAL SERVICES, INC. 2017-12-31 8273 0 8273 8273 8273 8273 false 362718 73972 4.90345 352507 101145 3.485165 304477 1721412 0.176876 293584 1816859 0.161589 329250 253273 1.299981 10.027061 2.005412 45981 92211 80 92291 376082 X 80 80 80 1 1 79 false false false false false false false true true IN true true false false false true WWW.ENISFURLEY.COM CORY LUEBBEHUSEN 8126303769 2015 W SKYVIEW DRIVE JASPER IN 47546 false false false false false false false false false false false false false false false false false false false SCOTT B ROLEN 721 KEY ROYALE DRIVE HOLMES BEACH FL 34217 PRESIDENT 0 0 0 0 DAVID L TAYLOR 2015 W SKYVIEW DRIVE c/o CORY LEUBBEHUSEN JASPER IN 47546 SECRETARY/TREASURER 0 0 0 0 JAMES ZOCCOLA 2015 W SKYVIEW DRIVE c/o CORY LEUBBEHUSEN JASPER IN 47546 DIRECTOR 0 0 0 0 CRAIG KNIES 2015 W SKYVIEW DRIVE c/o CORY LEUBBEHUSEN JASPER IN 47546 DIRECTOR 0 0 0 0 DANIEL HELD 2015 W SKYVIEW DRIVE c/o CORY LEUBBEHUSEN JASPER IN 47546 DIRECTOR 0 0 0 0 ROBERT DWYER 2015 W SKYVIEW DRIVE c/o CORY LEUBBEHUSEN JASPER IN 47546 DIRECTOR 0 0 0 0 MARGARET DWYER 2015 W SKYVIEW DRIVE c/o CORY LEUBBEHUSEN JASPER IN 47546 DIRECTOR 0 0 0 0 TODD ROLEN 2015 W SKYVIEW DRIVE c/o CORY LEUBBEHUSEN JASPER IN 47546 EXECUTIVE DIRECTOR 40.0 77500 18928 0 CORY LUEBBEHUSEN 2015 W SKYVIEW DRIVE c/o CORY LEUBBEHUSEN JASPER IN 47546 CFO 20.0 20500 0 0 KRISTIE ENGELBERGER 2015 W SKYVIEW DRIVE c/o CORY LEUBBEHUSEN JASPER IN 47546 DIRECTOR 20.0 42500 0 0 DON ENGELBERGER 2015 W SKYVIEW DRIVE c/o CORY LEUBBEHUSEN JASPER IN 47546 DIRECTOR 0 0 0 0 ORGANIZE AND DEVELOP CAMP FOR ILL, UNDERPRIVILEGED OR NEEDY CHILDREN 376082 0 46681 0 46681 0 46681 700 45981 2299 X 376082 0 0 0 0 376082 80 376002 0 0 2015 2014 2013 0 329253 293584 304477 352507 362718 1642539 376082 0 376082 2018621 0 0 0 0 329253 1689368 293584 304477 352507 362718 376082 X 2299 0 0 0 2299 1954 0 0 0 1954 376082 362718 352507 304477 1395784 376082 362718 352507 304477 1395784 1651168 1785272 1873516 1708169 7018125 0 1533 2466 3371 57175 64545 0 0 0 0 SCOTT B ROLEN NONE CORY LUEBBEHUSEN 2015 W SKYVIEW DRIVE JASPER IN 47546 8126303769 NO FORMAL GRANT REQUEST FORM EXISTS. REQUESTS MAY BE MADE VIA CORRESPONDENCE AND SHOULD INCLUDE NATURE OF PROJECT, ENTITY FINANCIALS, ETC. NONE NO RESTRICTIONS. FACTORS INCLUDE BUT ARE NOT LIMITED TO MERIT OF PROJECT AND NEED. 14 5 14 140 18 8273 8418 8418 false false false false false false false false false false X X 1 SCOTT ROLEN 721 KEY ROYALE DR HOLMES BEACH FL 34217 91000 X 2 ATHLETES CAREERS ENHANCED SECURED 188 MONTAGUE STREET BROOKLYN NY 11201 25000 X 3 SOLUTION TREE 555 NORTH MORTON STREET BLOOMINGTON IN 47404 25000 X 4 SWINGING FORE A CAUSE 7240 SHADELAND STATION STE 125 INDIANAPOLIS IN 46256 13000 X 5 HUNTINGTON NATIONAL BANK 41 SOUTH HIGH STREET COLUMBUS OH 43287 9000 X 6 ST LOUIS CARDINALS 700 CLARK STREET ST LOUIS MO 63102 10000 X 7 BRACKETS FOR GOOD 49 BOONE VILLAGE 134 ZIONSVILLE IN 460771231 13001 X 8 SCOTT ROLEN 721 KEY ROYALE DR HOLMES BEACH FL 34217 151890 X ACCOUNTING FEES 6500 6500 COPIER 2003-06-26 420 420 SL 5 TRAILER 2003-05-04 1300 1300 SL 5 COMPUTER 2004-02-24 2640 2640 SL 5 COMPUTER 2004-10-04 972 972 SL 5 XC70 STATION WAGON 2004-12-20 38211 38211 SL 5 TRAILER 2004-02-24 27735 27735 SL 5 TRAILER 2004-07-18 2879 2879 SL 5 BARN 2005-10-28 28087 8040 SL 39 720 CABIN #1 2006-07-01 149920 40362 SL 39 3844 CABIN #2 2006-07-01 157137 42305 SL 39 4029 CABIN #3 2006-07-01 115585 31122 SL 39 2964 CABIN #4 2006-01-04 98577 25280 SL 39 2528 CONSTRUCTION-CABIN 2006-07-01 120362 32403 SL 39 3086 CONSTRUCTION-DESIG 2006-07-01 14819 3990 SL 39 380 CONSTRUCTION-LAKE 2006-07-01 184620 49707 SL 39 4734 CONSTRUCTION-LODGE 2006-07-01 2838 766 SL 39 73 CONSTRUCTION-ROADS 2006-07-01 67924 18291 SL 39 1742 CONSTRUCTION-SURVE 2006-07-01 6122 1648 SL 39 157 CONSTRUCTION-TRAVE 2006-07-01 994 263 SL 39 25 CONSTRUCTION EXPS 2006-07-01 450 126 SL 39 12 CONSTRUCTION-CAMP 2005-08-08 9575 2808 SL 39 246 CAMP LANDSCAPE 2006-07-01 1529 1071 SL 15 102 BARN CONSTRUCTION 2007-07-04 5518 1340 SL 39 141 2007 CABIN #1 2007-01-21 23600 6000 SL 39 605 2007 CABIN #2 2007-02-08 33183 8439 SL 39 851 2007 CABIN #3 2007-01-16 40860 10392 SL 39 1048 2007 CABIN #4 2007-01-04 57292 14690 SL 39 1469 '07 CAMP LANDSCAPE 2007-04-17 2145 1382 SL 15 143 '07 CONST. ENG. 2007-04-05 62 19 SL 39 2 '07 CONST. LAKE 2007-05-08 4239 1053 SL 39 109 '07 CONST. LODGE 2007-08-22 3470 831 SL 39 89 '07 CONST. ROADS 2007-07-04 47388 11543 SL 39 1215 TYLER'S TREEHOUSE 2007-08-03 87396 21103 SL 39 2241 FURNITURE 2007-09-16 549 549 SL 7 72 INCH MOWER 2007-06-17 10902 10902 SL 5 BOBCAT SKID STEER 2008-11-18 26000 26000 SL 5 BARN CONSTRUCTION 2008-12-31 22198 4552 SL 39 569 CAMP LANDSCAPE 2008-12-31 24191 12904 SL 15 1613 TYLER'S TREEHOUSE 2008-08-03 125029 26984 SL 39 3206 FURNITURE 2008-12-25 6370 6370 SL 7 ANIMALS 2008-10-23 4190 4190 SL 5 FENCING FOR ANIMAL 2008-10-20 5123 2793 SL 15 342 1996 DODGE RAM 2008-07-15 7000 7000 SL 5 BARN CONSTRUCTION 2009-12-31 42079 7553 SL 39 1079 CAMP LANDSCAPE 2009-12-31 7210 3367 SL 15 481 FURNITURE 2009-09-26 1582 1582 SL 7 TYLER'S TREEHOUSE 2009-06-18 8735 1680 SL 39 224 FENCING FOR ANIMAL 2009-06-18 3800 1898 SL 15 253 CAMP LANDSCAPE 10 2010-12-31 2528 1014 SL 15 169 MASTER LODGE 10 2010-12-31 232203 35724 SL 39 5954 FURNITURE 10 2010-12-31 3122 2676 SL 7 446 V-HOUSE 2010-11-20 99754 15561 SL 39 2558 APPLE LAPTOP 2010-11-14 2299 2299 SL 5 CABIN IMPROVEMENTS 2011-11-24 3168 415 M39 81 VIDEO ARCADE 2011-04-15 2492 2491 M5 VIDEO ARCADE 2011-07-22 2492 2491 M5 GOLF CART 2011-10-20 4400 4400 M5 CONSTRUCTION-LODGE 2011-06-30 58256 8279 M39 1494 LAND IMPROVEMENTS 2011-01-31 7705 3383 M15 455 POLARIS RANGER 2012-08-27 13625 12841 M5 784 FENCING 2012-12-20 1355 360 SL 15 90 EQUIPMENT EXPENSE 2012-06-30 6515 6141 M5 374 REFRIGERATOR 2012-07-20 897 844 M5 52 LAWN MOWER 2013-06-19 14170 11721 M5 1632 FURNITURE 2013-09-19 591 406 M7 53 JOHN DEERE XUV 2014-10-30 17175 11302 M5 2350 KUBOTA TRV 2014-11-18 1985 1306 M5 272 BARN CONSTRUCTION 2014-06-26 1067 68 SL 39 27 FENCING 2014-11-07 2993 433 SL 15 200 CONSTRUCTION ROADS 2014-12-01 6747 1351 M15 540 CHEVY CAMP TRUCK 2015-10-02 45424 23621 M5 8721 KUBOTA TRACTOR 2015-08-27 34450 17914 M5 6614 BASEBALL FIELD 2015-01-01 176200 25549 M15 15065 KUBOTA RTV 2016-05-31 15040 3008 M5 4813 KUBOTA TRACTOR 2016-05-08 9715 1943 M5 3109 MANURE SPREADER 2016-05-31 5750 1150 M5 1840 MOWER - SMITH IMPL 2017-05-04 9400 M5 2350 TRACTOR - KOENIG 2017-10-30 22150 M5 1108 COPIER 420 420 TRAILER 1300 1300 COMPUTER 2640 2640 COMPUTER 972 972 XC70 STATION WAGON 38211 38211 TRAILER 27735 27735 TRAILER 2879 2879 BARN 28087 8760 19327 CABIN #1 149920 44206 105714 CABIN #2 157137 46334 110803 CABIN #3 115585 34086 81499 CABIN #4 98577 27808 70769 CONSTRUCTION-CABIN 120362 35489 84873 CONSTRUCTION-DESIG 14819 4370 10449 CONSTRUCTION-LAKE 184620 54441 130179 CONSTRUCTION-LODGE 2838 839 1999 CONSTRUCTION-ROADS 67924 20033 47891 CONSTRUCTION-SURVE 6122 1805 4317 CONSTRUCTION-TRAVE 994 288 706 CONSTRUCTION EXPS 450 138 312 CONSTRUCTION-CAMP 9575 3054 6521 CAMP LANDSCAPE 1529 1173 356 BARN CONSTRUCTION 5518 1481 4037 2007 CABIN #1 23600 6605 16995 2007 CABIN #2 33183 9290 23893 2007 CABIN #3 40860 11440 29420 2007 CABIN #4 57292 16159 41133 '07 CAMP LANDSCAPE 2145 1525 620 '07 CONST. ENG. 62 21 41 '07 CONST. LAKE 4239 1162 3077 '07 CONST. LODGE 3470 920 2550 '07 CONST. ROADS 47388 12758 34630 TYLER'S TREEHOUSE 87396 23344 64052 FURNITURE 549 549 72 INCH MOWER 10902 10902 BOBCAT SKID STEER 26000 26000 BARN CONSTRUCTION 22198 5121 17077 CAMP LANDSCAPE 24191 14517 9674 TYLER'S TREEHOUSE 125029 30190 94839 FURNITURE 6370 6370 ANIMALS 4190 4190 FENCING FOR ANIMAL 5123 3135 1988 1996 DODGE RAM 7000 7000 BARN CONSTRUCTION 42079 8632 33447 CAMP LANDSCAPE 7210 3848 3362 FURNITURE 1582 1582 TYLER'S TREEHOUSE 8735 1904 6831 FENCING FOR ANIMAL 3800 2151 1649 CAMP LANDSCAPE 10 2528 1183 1345 MASTER LODGE 10 232203 41678 190525 FURNITURE 10 3122 3122 V-HOUSE 99754 18119 81635 APPLE LAPTOP 2299 2299 CABIN IMPROVEMENTS 3168 496 2672 VIDEO ARCADE 2492 2491 1 VIDEO ARCADE 2492 2491 1 GOLF CART 4400 4400 CONSTRUCTION-LODGE 58256 9773 48483 LAND IMPROVEMENTS 7705 3838 3867 POLARIS RANGER 13625 13625 FENCING 1355 450 905 EQUIPMENT EXPENSE 6515 6515 REFRIGERATOR 897 896 1 LAWN MOWER 14170 13353 817 FURNITURE 591 459 132 JOHN DEERE XUV 17175 13652 3523 KUBOTA TRV 1985 1578 407 BARN CONSTRUCTION 1067 95 972 FENCING 2993 633 2360 CONSTRUCTION ROADS 6747 1891 4856 CHEVY CAMP TRUCK 45424 32342 13082 KUBOTA TRACTOR 34450 24528 9922 BASEBALL FIELD 176200 40614 135586 KUBOTA RTV 15040 7821 7219 KUBOTA TRACTOR 9715 5052 4663 MANURE SPREADER 5750 2990 2760 MOWER - SMITH IMPL 9400 2350 7050 TRACTOR - KOENIG 22150 1108 21042 AUTOMOBILE EXPENSE 193 193 CAMP RECREATION 335 335 COMPUTER/INTERNET EXPENSE 6416 6416 DUES & SUBSCRIPTIONS 100 100 REPAIRS & MAINTENANCE 57204 57204 CELL PHONES 7449 7449 GASOLINE 3212 3212 INSURANCE EXPENSE 20128 20128 LICENSES & PERMITS 399 399 OFFICE SUPPLIES 1051 1051 PEST & ANIMAL CONTROL 3330 3330 POSTAGE & DELIVERY 323 323 TELEPHONE 1257 1257 TELEVISION 1832 1832 UTILITIES 18170 18170 VOLUNTEER EXPENSES 337 337 TRASH DISPOSAL 2358 2358 TOOLS 1072 1072 ANIMAL EXPENSES 5300 5300 HOLIDAY EXPENSE 5000 5000 EQUIPMENT EXPENSE 34 34 FIELDTRIPS 7618 7618 SUPPLIES 4346 4346 ADVERTISING 100 100 A/C SERVICES 7950 7950 ATV 957 957 BANK SERVICE CHARGE 394 394 PAYPAL FEE 205 205 CABIN EXPENSE 505 505 CAMP GATE 843 843 CAMP LANDSCAPE 8098 8098 CLEANING EXPENSE 12211 12211 CONSTRUCTION EXPENSE 1748 1748 BASEBALL FIELD MAINTENANCE 550 550 DONOR MEALS 106 106 OVERDRAFT 39 39 MISCELLANEOUS 78 78 CONSULTING 29300 29300 ST LOUIS CARDINALS 700 CLARK STREET ST LOUIS MO 63102 PAYROLL TAXES 10748 REAL ESTATE TAXES 17424