ENIS FURLEY FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ENIS FURLEY FOUNDATION INC (EIN 01-0564458)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-10
- IRS object ID
- 201633159349100418
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-10T09:53:45-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKIN & GUTTENPLAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 TICES LANE | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010564458 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENIS FURLEY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CORY LUEBBEHUSEN | InCareOfNm |
| Business Name Control | ENIS | BusinessNameControlTxt |
| Phone | 8126303769 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2015 W SKYVIEW DRIVE | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COREY LUEBBEHUSEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8126303769 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M LoVERDE CPA | PreparerPersonNm |
| PTIN | P00099532 | PTIN |
| Phone | 7328463000 | PhoneNum |
| Preparation | 2016-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,873,516 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $575,264 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $13 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $13 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $38,647 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $613,924 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $140,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $140,500 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $22,359 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $22,359 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,975 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,975 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $28,179 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $28,179 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $95,993 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $158,571 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $77 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $158,494 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $448,577 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $77 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $352,507 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $448,577 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $77 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $352,507 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $165,347 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $99,593 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $115,212 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $115,212 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,388,403 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $630,099 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,608,576 | LandBOYAmt |
| Land EOY | $1,758,304 | LandEOYAmt |
| Land EOYFMV | $1,758,304 | LandEOYFMVAmt |
| Total Assets BOY | $1,708,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,873,516 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,873,516 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $17,566 | CapitalStockBOYAmt |
| Capital Stock EOY | $17,566 | CapitalStockEOYAmt |
| Retained Earning BOY | $1,690,603 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,855,950 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,708,169 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,873,516 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,708,169 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,873,516 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,708,169 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $165,347 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,873,516 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,873,516 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $304,477 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,721,412 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.176876 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $293,584 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,816,859 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.161589 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $329,250 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $253,273 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.299981 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $347,404 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $81,058 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 4.285869 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $340,661 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $63,510 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 5.363895 | DistributionYr5Rt |
| Total Distribution | 11.28821 | TotalDistributionRt |
| Average Distribution | 2.257642 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $101,145 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $228,349 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $228,349 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $352,507 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1 | OverpaymentAmt |
| Applied To ES Tax | $1 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.ENISFURLEY.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORY LUEBBEHUSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8126303769 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2015 W SKYVIEW DRIVE | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SCOTT B ROLEN | ||||||||
| 721 KEY ROYALE DRIVE | HOLMES BEACH | FL | 34217 | PRESIDENT | 0 | $0 | $0 | $0 |
| DAVID L TAYLOR | ||||||||
| 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | SECRETARY/TREASURER | 0 | $0 | $0 | $0 |
| JAMES ZOCCOLA | ||||||||
| 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | DIRECTOR | 0 | $0 | $0 | $0 |
| CRAIG KNIES | ||||||||
| 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | DIRECTOR | 0 | $0 | $0 | $0 |
| DANIEL HELD | ||||||||
| 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | DIRECTOR | 0 | $0 | $0 | $0 |
| ROBERT DWYER | ||||||||
| 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | DIRECTOR | 0 | $0 | $0 | $0 |
| MARGARET DWYER | ||||||||
| 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | DIRECTOR | 0 | $0 | $0 | $0 |
| TODD ROLEN | ||||||||
| 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | EXECUTIVE DIRECTOR | 40.0 | $77,500 | $22,359 | $0 |
| CORY LUEBBEHUSEN | ||||||||
| 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | CFO | 20.0 | $20,500 | $0 | $0 |
| KRISTIE ENGELBERGER | ||||||||
| 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | DIRECTOR | 20.0 | $42,500 | $0 | $0 |
| DON ENGELBERGER | ||||||||
| 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | DIRECTOR | 0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ORGANIZE AND DEVELOP CAMP FOR ILL, UNDERPRIVILEGED OR NEEDY CHILDREN | Description1Txt |
| Expenses1 | $352,507 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $102,685 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $102,685 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $102,685 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,540 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $101,145 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,057 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $352,507 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $352,507 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $352,507 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $340,662 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $347,404 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $329,253 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $293,584 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $304,477 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,615,380 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $352,507 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $352,507 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,967,887 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $340,662 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,627,225 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $347,404 | ExcessFromYear4Amt |
| Excess From Year3 | $329,253 | ExcessFromYear3Amt |
| Excess From Year2 | $293,584 | ExcessFromYear2Amt |
| Excess From Year1 | $304,477 | ExcessFromYear1Amt |
| Excess From Current Year | $352,507 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $153 | Year2Amt |
| Year3 | $267 | Year3Amt |
| Total | $420 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $130 | Year2Amt |
| Year3 | $227 | Year3Amt |
| Total | $357 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $352,507 | CurrentYearAmt |
| Year1 | $304,477 | Year1Amt |
| Year2 | $293,584 | Year2Amt |
| Year3 | $329,253 | Year3Amt |
| Total | $1,279,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distri Not Used Drt | QualifyingDistriNotUsedDrtGrp |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $352,507 | CurrentYearAmt |
| Year1 | $304,477 | Year1Amt |
| Year2 | $293,584 | Year2Amt |
| Year3 | $329,253 | Year3Amt |
| Total | $1,279,821 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,873,516 | CurrentYearAmt |
| Year1 | $1,708,169 | Year1Amt |
| Year2 | $1,798,469 | Year2Amt |
| Year3 | $1,932,569 | Year3Amt |
| Total | $7,312,723 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,371 | CurrentYearAmt |
| Year1 | $57,175 | Year1Amt |
| Year2 | $60,562 | Year2Amt |
| Year3 | $8,443 | Year3Amt |
| Total | $129,551 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SCOTT B ROLEN | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | CORY LUEBBEHUSEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2015 W SKYVIEW DRIVE | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8126303769 | RecipientPhoneNum |
| Form And Info And Materials | NO FORMAL GRANT REQUEST FORM EXISTS. REQUESTS MAY BE MADE VIA CORRESPONDENCE AND SHOULD INCLUDE NATURE OF PROJECT, ENTITY FINANCIALS, ETC. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO RESTRICTIONS. FACTORS INCLUDE BUT ARE NOT LIMITED TO MERIT OF PROJECT AND NEED. | RestrictionsOnAwardsTxt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 26 | ExclusionCd |
| Exclusion | $38,647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $38,660 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $38,660 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (9 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Payroll ContributionPayrollContributionInd |
|---|---|---|---|---|---|---|---|
| SCOTT ROLEN | |||||||
| 1 | 721 KEY ROYALE DR | HOLMES BEACH | FL | 34217 | $450,000 | Yes (X) | |
| ATHLETES CAREERS ENHANCED SECURED | |||||||
| 2 | 188 MONTAGUE STREET | BROOKLYN | NY | 11201 | $25,000 | Yes (X) | |
| SOLUTION TREE | |||||||
| 3 | 555 NORTH MORTON STREET | BLOOMINGTON | IN | 47404 | $25,000 | Yes (X) | |
| IN CHILDRENS WISH FUND | |||||||
| 4 | 8021 KNUE ROAD SUITE 112 | INDIANAPOLIS | IN | 46250 | $10,000 | Yes (X) | |
| SUNFLOWERS IN DECEMBER | |||||||
| 5 | 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | $10,000 | Yes (X) | |
| WRIGHT STATE UNIVERSITY | |||||||
| 6 | 3640 Colonel Glenn Hwy | DAYTON | OH | 45435 | $9,371 | Yes (X) | |
| RAY SNAPP | |||||||
| 7 | c/o E5 FOUNDATION 2015 W SKYVIEW D | JASPER | IN | 47546 | $9,000 | Yes (X) | |
| SWINGING FORE A CAUSE | |||||||
| 8 | 7240 SHADELAND STATION STE 125 | INDIANAPOLIS | IN | 46256 | $13,217 | Yes (X) | |
| DOWN SYNDROME INDIANA | |||||||
| 9 | 708 E MICHIGAN STREET | INDIANAPOLIS | IN | 46202 | $6,000 | Yes (X) | |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (79 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| OFF ROAD VEHICLES | 2003-10-02 | $13,983 | $13,983 | SL | 5 | |
| COPIER | 2003-06-26 | $420 | $420 | SL | 5 | |
| TRAILER | 2003-05-04 | $1,300 | $1,300 | SL | 5 | |
| COMPUTER | 2004-02-24 | $2,640 | $2,640 | SL | 5 | |
| COMPUTER | 2004-10-04 | $972 | $972 | SL | 5 | |
| XC70 STATION WAGON | 2004-12-20 | $38,211 | $38,211 | SL | 5 | |
| TRAILER | 2004-02-24 | $27,735 | $27,735 | SL | 5 | |
| TRAILER | 2004-07-18 | $2,879 | $2,879 | SL | 5 | |
| BARN | 2005-10-28 | $28,087 | $6,600 | SL | 39 | $720 |
| CABIN #1 | 2006-07-01 | $149,920 | $32,674 | SL | 39 | $3,844 |
| CABIN #2 | 2006-07-01 | $157,137 | $34,247 | SL | 39 | $4,029 |
| CABIN #3 | 2006-07-01 | $115,585 | $25,194 | SL | 39 | $2,964 |
| CABIN #4 | 2006-01-04 | $98,577 | $20,224 | SL | 39 | $2,528 |
| CONSTRUCTION-CABIN | 2006-07-01 | $120,362 | $26,231 | SL | 39 | $3,086 |
| CONSTRUCTION-DESIG | 2006-07-01 | $14,819 | $3,230 | SL | 39 | $380 |
| CONSTRUCTION-LAKE | 2006-07-01 | $184,620 | $40,239 | SL | 39 | $4,734 |
| CONSTRUCTION-LODGE | 2006-07-01 | $2,838 | $620 | SL | 39 | $73 |
| CONSTRUCTION-ROADS | 2006-07-01 | $67,924 | $14,807 | SL | 39 | $1,742 |
| CONSTRUCTION-SURVE | 2006-07-01 | $6,122 | $1,334 | SL | 39 | $157 |
| CONSTRUCTION-TRAVE | 2006-07-01 | $994 | $213 | SL | 39 | $25 |
| CONSTRUCTION EXPS | 2006-07-01 | $450 | $102 | SL | 39 | $12 |
| CONSTRUCTION-CAMP | 2005-08-08 | $9,575 | $2,316 | SL | 39 | $246 |
| CAMP LANDSCAPE | 2006-07-01 | $1,529 | $867 | SL | 15 | $102 |
| BARN CONSTRUCTION | 2007-07-04 | $5,518 | $1,058 | SL | 39 | $141 |
| 2007 CABIN #1 | 2007-01-21 | $23,600 | $4,790 | SL | 39 | $605 |
| 2007 CABIN #2 | 2007-02-08 | $33,183 | $6,737 | SL | 39 | $851 |
| 2007 CABIN #3 | 2007-01-16 | $40,860 | $8,296 | SL | 39 | $1,048 |
| 2007 CABIN #4 | 2007-01-04 | $57,292 | $11,752 | SL | 39 | $1,469 |
| '07 CAMP LANDSCAPE | 2007-04-17 | $2,145 | $1,096 | SL | 15 | $143 |
| '07 CONST. ENG. | 2007-04-05 | $62 | $15 | SL | 39 | $2 |
| '07 CONST. LAKE | 2007-05-08 | $4,239 | $835 | SL | 39 | $109 |
| '07 CONST. LODGE | 2007-08-22 | $3,470 | $653 | SL | 39 | $89 |
| '07 CONST. ROADS | 2007-07-04 | $47,388 | $9,113 | SL | 39 | $1,215 |
| TYLER'S TREEHOUSE | 2007-08-03 | $87,396 | $16,621 | SL | 39 | $2,241 |
| FURNITURE | 2007-09-16 | $549 | $549 | SL | 7 | |
| 72 INCH MOWER | 2007-06-17 | $10,902 | $10,902 | SL | 5 | |
| BOBCAT SKID STEER | 2008-11-18 | $26,000 | $26,000 | SL | 5 | |
| BARN CONSTRUCTION | 2008-12-31 | $22,198 | $3,414 | SL | 39 | $569 |
| CAMP LANDSCAPE | 2008-12-31 | $24,191 | $9,678 | SL | 15 | $1,613 |
| TYLER'S TREEHOUSE | 2008-08-03 | $125,029 | $20,572 | SL | 39 | $3,206 |
| FURNITURE | 2008-12-25 | $6,370 | $5,460 | SL | 7 | $910 |
| ANIMALS | 2008-10-23 | $4,190 | $4,190 | SL | 5 | |
| FENCING FOR ANIMAL | 2008-10-20 | $5,123 | $2,109 | SL | 15 | $342 |
| 1996 DODGE RAM | 2008-07-15 | $7,000 | $7,000 | SL | 5 | |
| BARN CONSTRUCTION | 2009-12-31 | $42,079 | $5,395 | SL | 39 | $1,079 |
| CAMP LANDSCAPE | 2009-12-31 | $7,210 | $2,405 | SL | 15 | $481 |
| FURNITURE | 2009-09-26 | $1,582 | $1,187 | SL | 7 | $226 |
| TYLER'S TREEHOUSE | 2009-06-18 | $8,735 | $1,232 | SL | 39 | $224 |
| FENCING FOR ANIMAL | 2009-06-18 | $3,800 | $1,392 | SL | 15 | $253 |
| CAMP LANDSCAPE 10 | 2010-12-31 | $2,528 | $676 | SL | 15 | $169 |
| MASTER LODGE 10 | 2010-12-31 | $232,203 | $23,816 | SL | 39 | $5,954 |
| FURNITURE 10 | 2010-12-31 | $3,122 | $1,784 | SL | 7 | $446 |
| V-HOUSE | 2010-11-20 | $99,754 | $10,445 | SL | 39 | $2,558 |
| HORSE TRAILER | 2010-10-20 | $5,695 | $4,746 | SL | 5 | $949 |
| APPLE LAPTOP | 2010-11-14 | $2,299 | $1,917 | SL | 5 | $382 |
| CABIN IMPROVEMENTS | 2011-11-24 | $3,168 | $253 | M39 | $81 | |
| VIDEO ARCADE | 2011-04-15 | $2,492 | $2,060 | M5 | $287 | |
| VIDEO ARCADE | 2011-07-22 | $2,492 | $2,060 | M5 | $287 | |
| GOLF CART | 2011-10-20 | $4,400 | $3,640 | M5 | $507 | |
| CONSTRUCTION-LODGE | 2011-06-30 | $58,256 | $5,291 | M39 | $1,494 | |
| LAND IMPROVEMENTS | 2011-01-31 | $7,705 | $2,369 | M15 | $534 | |
| POLARIS RANGER | 2012-08-27 | $13,625 | $9,701 | M5 | $1,570 | |
| KUBOTA 4X4 | 2012-10-16 | $6,188 | $4,406 | M5 | $356 | |
| FENCING | 2012-12-20 | $1,355 | $180 | SL | 15 | $90 |
| QUAD | 2012-04-17 | $1,172 | $834 | M5 | $68 | |
| LAWN MOWER | 2012-05-02 | $5,208 | $3,709 | M5 | $300 | |
| EQUIPMENT EXPENSE | 2012-06-30 | $6,515 | $4,639 | M5 | $751 | |
| REFRIGERATOR | 2012-07-20 | $897 | $638 | M5 | $103 | |
| TRACTOR | 2013-05-10 | $19,423 | $10,100 | M5 | $1,865 | |
| LAWN MOWER | 2013-06-19 | $14,170 | $7,368 | M5 | $2,721 | |
| FURNITURE | 2013-09-19 | $591 | $229 | M7 | $103 | |
| JOHN DEERE XUV | 2014-10-30 | $17,175 | $859 | M5 | $6,527 | |
| KUBOTA TRV | 2014-11-18 | $1,985 | $99 | M5 | $754 | |
| BARN CONSTRUCTION | 2014-06-26 | $1,067 | $14 | SL | 39 | $27 |
| FENCING | 2014-11-07 | $2,993 | $33 | SL | 15 | $200 |
| CONSTRUCTION ROADS | 2014-12-01 | $6,747 | $84 | M15 | $667 | |
| CHEVY CAMP TRUCK | 2015-10-02 | $45,424 | M5 | $9,085 | ||
| KUBOTA TRACTOR | 2015-08-27 | $34,450 | M5 | $6,890 | ||
| BASEBALL FIELD | 2015-01-01 | $176,200 | M15 | $8,810 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (79 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFF ROAD VEHICLES | $13,983 | $13,983 | |
| COPIER | $420 | $420 | |
| TRAILER | $1,300 | $1,300 | |
| COMPUTER | $2,640 | $2,640 | |
| COMPUTER | $972 | $972 | |
| XC70 STATION WAGON | $38,211 | $38,211 | |
| TRAILER | $27,735 | $27,735 | |
| TRAILER | $2,879 | $2,879 | |
| BARN | $28,087 | $7,320 | $20,767 |
| CABIN #1 | $149,920 | $36,518 | $113,402 |
| CABIN #2 | $157,137 | $38,276 | $118,861 |
| CABIN #3 | $115,585 | $28,158 | $87,427 |
| CABIN #4 | $98,577 | $22,752 | $75,825 |
| CONSTRUCTION-CABIN | $120,362 | $29,317 | $91,045 |
| CONSTRUCTION-DESIG | $14,819 | $3,610 | $11,209 |
| CONSTRUCTION-LAKE | $184,620 | $44,973 | $139,647 |
| CONSTRUCTION-LODGE | $2,838 | $693 | $2,145 |
| CONSTRUCTION-ROADS | $67,924 | $16,549 | $51,375 |
| CONSTRUCTION-SURVE | $6,122 | $1,491 | $4,631 |
| CONSTRUCTION-TRAVE | $994 | $238 | $756 |
| CONSTRUCTION EXPS | $450 | $114 | $336 |
| CONSTRUCTION-CAMP | $9,575 | $2,562 | $7,013 |
| CAMP LANDSCAPE | $1,529 | $969 | $560 |
| BARN CONSTRUCTION | $5,518 | $1,199 | $4,319 |
| 2007 CABIN #1 | $23,600 | $5,395 | $18,205 |
| 2007 CABIN #2 | $33,183 | $7,588 | $25,595 |
| 2007 CABIN #3 | $40,860 | $9,344 | $31,516 |
| 2007 CABIN #4 | $57,292 | $13,221 | $44,071 |
| '07 CAMP LANDSCAPE | $2,145 | $1,239 | $906 |
| '07 CONST. ENG. | $62 | $17 | $45 |
| '07 CONST. LAKE | $4,239 | $944 | $3,295 |
| '07 CONST. LODGE | $3,470 | $742 | $2,728 |
| '07 CONST. ROADS | $47,388 | $10,328 | $37,060 |
| TYLER'S TREEHOUSE | $87,396 | $18,862 | $68,534 |
| FURNITURE | $549 | $549 | |
| 72 INCH MOWER | $10,902 | $10,902 | |
| BOBCAT SKID STEER | $26,000 | $26,000 | |
| BARN CONSTRUCTION | $22,198 | $3,983 | $18,215 |
| CAMP LANDSCAPE | $24,191 | $11,291 | $12,900 |
| TYLER'S TREEHOUSE | $125,029 | $23,778 | $101,251 |
| FURNITURE | $6,370 | $6,370 | |
| ANIMALS | $4,190 | $4,190 | |
| FENCING FOR ANIMAL | $5,123 | $2,451 | $2,672 |
| 1996 DODGE RAM | $7,000 | $7,000 | |
| BARN CONSTRUCTION | $42,079 | $6,474 | $35,605 |
| CAMP LANDSCAPE | $7,210 | $2,886 | $4,324 |
| FURNITURE | $1,582 | $1,413 | $169 |
| TYLER'S TREEHOUSE | $8,735 | $1,456 | $7,279 |
| FENCING FOR ANIMAL | $3,800 | $1,645 | $2,155 |
| CAMP LANDSCAPE 10 | $2,528 | $845 | $1,683 |
| MASTER LODGE 10 | $232,203 | $29,770 | $202,433 |
| FURNITURE 10 | $3,122 | $2,230 | $892 |
| V-HOUSE | $99,754 | $13,003 | $86,751 |
| HORSE TRAILER | |||
| APPLE LAPTOP | $2,299 | $2,299 | |
| CABIN IMPROVEMENTS | $3,168 | $334 | $2,834 |
| VIDEO ARCADE | $2,492 | $2,347 | $145 |
| VIDEO ARCADE | $2,492 | $2,347 | $145 |
| GOLF CART | $4,400 | $4,147 | $253 |
| CONSTRUCTION-LODGE | $58,256 | $6,785 | $51,471 |
| LAND IMPROVEMENTS | $7,705 | $2,903 | $4,802 |
| POLARIS RANGER | $13,625 | $11,271 | $2,354 |
| KUBOTA 4X4 | |||
| FENCING | $1,355 | $270 | $1,085 |
| QUAD | |||
| LAWN MOWER | |||
| EQUIPMENT EXPENSE | $6,515 | $5,390 | $1,125 |
| REFRIGERATOR | $897 | $741 | $156 |
| TRACTOR | |||
| LAWN MOWER | $14,170 | $10,089 | $4,081 |
| FURNITURE | $591 | $332 | $259 |
| JOHN DEERE XUV | $17,175 | $7,386 | $9,789 |
| KUBOTA TRV | $1,985 | $853 | $1,132 |
| BARN CONSTRUCTION | $1,067 | $41 | $1,026 |
| FENCING | $2,993 | $233 | $2,760 |
| CONSTRUCTION ROADS | $6,747 | $751 | $5,996 |
| CHEVY CAMP TRUCK | $45,424 | $9,085 | $36,339 |
| KUBOTA TRACTOR | $34,450 | $6,890 | $27,560 |
| BASEBALL FIELD | $176,200 | $8,810 | $167,390 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (37 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| AUTOMOBILE EXPENSE | $514 | $514 | |
| CAMP RECREATION | $3,298 | $3,298 | |
| COMPUTER/INTERNET EXPENSE | $7,021 | $7,021 | |
| DUES & SUBSCRIPTIONS | $45 | $45 | |
| REPAIRS & MAINTENANCE | $47,861 | $47,861 | |
| CELL PHONES | $6,630 | $6,630 | |
| GASOLINE | $3,392 | $3,392 | |
| INSURANCE EXPENSE | $17,416 | $17,416 | |
| LICENSES & PERMITS | $653 | $653 | |
| OFFICE SUPPLIES | $666 | $666 | |
| POSTAGE & DELIVERY | $342 | $342 | |
| TELEPHONE | $1,309 | $1,309 | |
| TELEVISION | $1,796 | $1,796 | |
| UTILITIES | $19,279 | $19,279 | |
| VOLUNTEER EXPENSES | $372 | $372 | |
| TRASH DISPOSAL | $1,667 | $1,667 | |
| TOOLS | $454 | $454 | |
| ANIMAL EXPENSES | $8,721 | $8,721 | |
| HOLIDAY EXPENSE | $2,500 | $2,500 | |
| EQUIPMENT EXPENSE | $1,599 | $1,599 | |
| FIELDTRIPS | $8,693 | $8,693 | |
| SUPPLIES | $3,038 | $3,038 | |
| MISCELLANEOUS EXPENSE | $540 | $540 | |
| A/C SERVICES | $2,758 | $2,758 | |
| ATV | $795 | $795 | |
| BANK SERVICE CHARGE | $77 | $0 | $77 |
| BARN CONSTRUCTION | $186 | $186 | |
| CABIN EXPENSE | $235 | $235 | |
| CAMP GATE | $723 | $723 | |
| CAMP LANDSCAPE | $7,211 | $7,211 | |
| CLEANING EXPENSE | $5,500 | $5,500 | |
| CONSTRUCTION EXPENSE | $1,085 | $1,085 | |
| PAYPAL FEE | $12 | $12 | |
| DONOR MEALS | $547 | $547 | |
| ADVERTISING | $300 | $300 | |
| OVERDRAFT | $39 | $39 | |
| NETWORK FOR GOOD FEES | $1,297 | $1,297 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PAYROLL TAXES | $10,748 | $10,748 |
| REAL ESTATE TAXES | $17,431 | $17,431 |