2017-11-06T14:10:16-05:00 2016-12-31 352055043 HUTH THOMPSON LLP PO BOX 970 LAFAYETTE IN 479020970 990 2016-01-01 351940198 LAFAYETTE PARKS FOUNDATION INC C/O BRENT TALCOTT LAFA 7657429046 250 MAIN ST PO BOX 1130 LAFAYETTE IN 479021130 BRENT TALCOTT TREASURER 7654237232 2017-11-06 KIMBERLEY R MORISETTE P00337290 7654285000 2017-11-06 F57122CDF058BC5995B2C6209248F4B03C36DE20 8D361BC12A29072C90F8C7865B9BA3514E2C36ED 2016 2021-01-29 14:40:06Z BRENT TALCOTT 250 MAIN STREET LAFAYETTE IN 47902 728607 false X N/A X 1994 IN THE FOUNDATION SOLICITS AND ENCOURAGES DONATIONS TO ASSIST LAFAYETTE PARK PROGRAMS SUCH AS KIDS CAN, THE ZOO, DEVELOPMENT OF LOEB STADIUM AND OTHER PARK PROJECTS. 8 8 0 0 133932 803300 0 19768 10549 102529 -85242 256229 728607 11374 378334 0 0 0 0 167467 110644 178841 488978 77388 239629 3529667 3769296 0 3529667 3769296 THE FOUNDATION SOLICITS AND ENCOURAGES DONATIONS TO ASSIST LAFAYETTE PARK PROGRAMS SUCH AS KIDS CAN, THE ZOO, DEVELOPMENT OF LOEB STADIUM AND OTHER PARK PROJECTS. false false 484322 378334 OTHER PROGRAM EXPENSES TO PROMOTE, AID, AND ENCOURAGE PURPOSES, ACTIVITIES, AND ENDEAVORS FOR THE LAFAYETTE PARKS DEPARTMENT. 484322 true true false false false false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false false false true false false false true true false false false true 0 0 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false IN X BRENT TALCOTT 7654237232 250 MAIN ST PO BOX 1130 LAFAYETTE IN 479021130 X JAMES KESTERSON PRESIDENT 1.00 X X 0 0 0 BRENT TALCOTT TREASURER 1.00 X X 0 0 0 JOHN RAGAN DIRECTOR 1.00 X 0 0 0 JOHN SCHEUMANN VICE PRESIDE 1.00 X 0 0 0 CLAUDINE LAUFMAN DIRECTOR 1.00 X 0 0 0 AARON SLAGEL DIRECTOR 1.00 X 0 0 0 TOM EASTERDAY DIRECTOR 1.00 X 0 0 0 JAMES K RISK III DIRECTOR 1.00 X 0 0 0 false false false 803300 85080 803300 10549 10549 EARNINGS IN BATTLEGROUND INC 900099 -85242 -85242 -85242 728607 -74693 378334 378334 1822 1822 2819 2819 15 15 PROGRAM EXPENSES 105988 105988 488978 484322 4656 0 4998 1240 1210640 1817189 1912480 2190400 1912480 203 203 123426 38184 3529667 3769296 0 0 X 2271794 2259151 1023586 1275858 234287 234287 3529667 3769296 3529667 3769296 239629 X false false false X 363062 262338 292173 133932 718220 1769725 363062 262338 292173 133932 718220 1769725 674766 1094959 6666 1170 1078 19768 10549 39231 300 102529 -85242 17587 1826543 0.59950 0.39470 X SUPPORTING SCHEDULE CROSSER SPORTS COMPLEX 500,000 PART II, LINE 10 MISC INCOME 300 BATTLEGROUND PUB COURSE INC 17,287 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270058 67705 337763 265815 4243 270058 265585 231 265815 129898 134287 1400 265585 129012 886 129898 0.69360 0.30640 false false 1592400 320080 1912480 1912480 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS ARE USED TO SUPPORT MCCAW PARK AND LOEB FOUNTAIN. false LAFAYETTE PARKS & RECREATION 1915 SCOTT STREET LAFAYETTE IN 47904 356001080 GOV 15334 BOOK SCHOLARSHIP/MATERIAL LAFAYETTE BOARD & RECREATION 1915 SCOTT STREET LAFAYETTE IN 47904 356001080 GOV 363000 BOOK LAND LAND 1 SCHEDULE I, PAGE 1, PART I, LINE 2 NO GRANT IS ACCEPTED BY THE FOUNDATION WITHOUT THE PRIOR ADVICE OF THE PARK BOARD. FUNDS ARE REQUESTED BY THE PARK AUTHORITY WHO REGULARLY REPORT TO THE FOUNDATION THE USE OF THOSE FUNDS. CONTRACTS FOR AND ON BEHALF OF THE PARK FOUNDATION ARE MONITORED BY PARK STAFF. INVOICES ARE REVIEWED BY PARK STAFF AND BY THE FOUNDATION SECRETARY/ATTORNEY BEFORE REVIEW AND PAYMENT BY THE FOUNDATION TREASURER. THE SUMMER CAMP REIMBURSEMENT IS BASED ON BILLING BY THE PARK BOARD TO REIMBURSE THE BOARD FOR THE ENTRANCE FEES FOR CHILDREN UNABLE TO PAY. X 16 85080 false false false FORM 990, PART VI LINE 15A - NOT APPLICABLE TO THE FOUNDATION AS THERE ARE NO EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. BATTLE GROUND GOLF CLUB LLC PO BOX 811 LAFAYETTE IN 47902 203949190 LAND IN 1592400 LPF LAFAYETTE PARKS FOUNDATION BATTLE GROUND PUBLIC GOLFCOURSE INC 5505 PRETTY PRAIRIE RD LAFAYETTE IN 47902 461829175 GOLF COURS IN LPF LAFAYETTE PARKS FOUNDATION C CORP 535471 119921 1.00000 true false false false false false false false false false false false false false false false false false false false