2017-05-11T10:23:30-04:00 2016-12-31 205216194 Scott and Callicotte LLC 511 State St Madison IN 47250 990 2016-01-01 237378186 ENGLISHTON PARK PRESBYTERIAN MINISTRIES INC ENGL P O BOX 240 LEXINGTON IN 47138 JIM MCGUIRE TREASURER 8128892681 2017-05-10 true John Callicotte P00367637 8122735747 2017-05-11 184.170.170.164 2017-05-12 11:23:40 3520712017132palxhml 2017-05-12 P B7FC4B2DE83FF69B9F1283789CEE87CDA68EFCFE B7FC4B2DE83FF69B9F1283789CEE87CDA68EFCFE 2016 2021-01-29 14:40:06Z JIM MCGUIRE 895392 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. 17 17 27 0 0 154759 138078 9160 6875 71754 37621 6075 6890 241748 189464 0 0 150980 157502 0 0 189562 187792 340542 345294 -98794 -155830 2513746 2381856 286 1113 2513460 2380743 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 106842 6875 THE ORGANIZATION CONDUCTS SUMMER CAMPS FOR CHILDREN WITH LEARNING AND BEHAVIOR PROBLEMS IN THE CLASSROOM. 95238 MAINTAIN LAND AND BUILDINGS FOR THE BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY. 202080 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 27 true false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true false false true true 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 VICE CHAIRPERSON 2.00 0.00 X X 0 0 0 JIM MCGUIRE TREASURER 3.00 0.00 X X 0 0 0 CRYSTAL SEARS SECRETARY 2.00 0.00 X X 0 0 0 ADAM GIBSON DIRECTOR 1.00 0.00 X 0 0 0 KRISTI ROWELL EXECUTIVE DIRECTOR 20.00 0.00 X 18820 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 ROBERT SMITH 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 DIRECTOR 1.00 0.00 X 0 0 0 CHEIFIE DUNHAM DIRECTOR 1.00 0.00 X 0 0 0 LARRY TRUAX DIRECTOR 1.00 0.00 X 0 0 0 18820 0 0 0 false false false 138078 138078 CHILDRENS CAMP FEES 900099 6875 6875 6875 38788 38788 4950 4950 4950 4950 703776 704943 -1167 -1167 -1167 2425 985 1440 1440 MISCELLANEOUS 900099 500 500 500 189464 49946 0 1440 18820 18820 121530 79099 42431 5354 5354 11798 6299 5499 4850 4850 15912 15912 6449 6449 3623 1870 1753 215 215 19488 19488 746 746 850 850 58608 58608 38446 38446 SUPPLIES 4800 4800 VEHICLE EXPENSE 2104 2104 REPAIRS & MAINTENANCE 18742 18742 FOOD FOR CAMPERS 11318 11318 1641 895 746 345294 202080 143214 0 31914 12901 3370365 2107276 1297155 1263089 1184677 1105866 2513746 2381856 286 1113 286 1113 X 2513460 2380743 2513460 2380743 2513746 2381856 -155830 23113 0 X true X false false X 164420 175207 152903 154759 138078 785367 118339 118779 125957 9160 6875 379110 282759 293986 278860 163919 144953 1164477 104364 102859 116200 323423 104364 102859 116200 323423 841054 36622 34990 36491 37852 37621 183576 36622 34990 36491 37852 37621 183576 4000 3580 4750 7258 6890 26478 323381 332556 320101 209029 189464 1374531 0.61190 0.57510 0.13000 0.12000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2861432 1777184 1084248 185359 15387 169972 323574 314705 8869 1263089 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.