2016-11-15T10:37:34-05:00 2015-12-31 271315948 Timpe CPAs LLC 4801 Northwestern Drive Zionsville IN 46077 990EZ 2015-01-01 452465941 COLBY AND CATES CHARITIES INC COLB 14811 WARNER TRAIL WESTFIELD IN 46074 MATT LUTZ PRESIDENT & TRE 3174395444 2016-11-10 true Gary M Timpe CPA Atty at Law P00548287 3172171660 2016-11-15 2015 2017-02-10 21:41:12Z X WWW.COLBYANDCATE.INC X X 174465 X 5837 168628 104609 64019 69856 57476 250 904 6224 64854 5002 7528 12530 X 4330 9762 0 0 3198 2768 7528 12530 0 0 7528 12530 ASSIST CRITICALLY ILL CHILDREN GRANTS TO RILEY CHILDRENS HOSPITAL INDIANAPOLIS INDIANA 57476 ADMINISTRATIVE COST SUPPORTING THE ASSISTANCE TO CRITICALY ILL CHILDREN 7378 64854 MATT LUTZ PRESIDENT TREASURER CHRMN BOARD 5.00 0 0 0 SCOTT ROGULA VICE-PRESIDENT 1.00 0 0 0 SCOTT HIMELSTEIN DIRECTOR 1.00 0 0 0 MICHAEL GOOD VICE-PRESIDENT & DIRECTOR 1.00 0 0 0 JERRY ADAMS DIRECTOR 1.00 0 0 0 false false false false false false false false false IN MATTHEW LUTZ COLBY AND CATES CHAR 14811 WARNER TRAIL WESTFIELD IN 46074 3174395444 false false false false false false false false false false false NONE NONE true X 114033 14762 6501 5837 141133 53952 237660 219146 168628 679386 167985 252422 225647 174465 820519 820519 200 200 200 200 0 167985 252422 225847 174465 820719 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BIRTHDAY BSH 168628 168628 2339 165 102105 168628 168628 2339 165 102105 104609 64019 List of grants and similar amounts paid Part I line 10 ACTIVITY HELP ORGANIZATION SERVING CRITICALLY ILL CHILDREN GRANTEE RILEY CHILDRENS FOUNDATION STREET 30 SOUTH MERIDIAN ST STE 200 CITY, STATE, ZIP INDIANAPOLIS, IN 46204-3509RELATIONSHIP NONE AMOUNT 57,476 Description of other expenses Part I line 16 DESCRIPTION AMOUNTOFFICE SUPPLIES 79E-MAIL AND WEB SITE EXPENSES 606SOFTWARE AND ON-LINE SUBSCRIPTIONS 1,532LICENSES 14INSURANCE 1,418CREDIT CARD PROCESSING FEES 1,862STAFF DEVELPOMENT 283DEPRECIATION 430 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT - NET 3,198 2,768