2016-05-10T14:00:50-04:00 2015-12-31 205216194 Scott and Callicotte LLC 511 State St Madison IN 47250 990 2015-01-01 237378186 ENGLISHTON PARK PRESBYTERIAN MINISTRIES INC ENGL P O BOX 240 LEXINGTON IN 47138 LARRY TRUAX TREASURER 8128892681 2016-05-10 true John Callicotte P00367637 8122735747 2016-05-10 2015 2016-09-27 15:27:22Z LARRY TRUAX 1657952 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. 14 14 28 4750 0 152903 154759 127595 9160 148969 71754 6913 6075 436380 241748 0 0 148963 150980 0 0 245833 189562 394796 340542 41584 -98794 2659428 2513746 239 286 2659189 2513460 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 107413 9160 THE ORGANIZATION CONDUCTS SUMMER CAMPS FOR CHILDREN WITH LEARNING AND BEHAVIOR PROBLEMS IN THE CLASSROOM. 98827 MAINTAIN LAND AND BUILDINGS FOR THE BENEFIT OF SICK AND INDIGENT CHILDREN AND THE ELDERLY. 206240 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 28 true true true false false false false false false false false false X 14 14 false false false false false false false true true false false false false 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 LARRY TRUAX TREASURER 3.00 0.00 X X 0 0 0 JEAN OZOLS DIRECTOR 1.00 0.00 X 0 0 0 AARON FLUCKE DIRECTOR 1.00 0.00 X 0 0 0 KRISTI ROWELL EXECUTIVE DIRECTOR 20.00 0.00 X 18308 0 0 KATE JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 SUSAN OHLENDORF SECRETARY 1.00 0.00 X X 0 0 0 JIM MCQUIRE DIRECTOR 1.00 0.00 X 0 0 0 ADAM GIBSON DIRECTOR 0.00 0.00 X 0 0 0 RAY BLACK JR 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 ROBERT SMITH DIRECTOR 1.00 0.00 X 0 0 0 CRYSTAL SEARS DIRECTOR 1.00 0.00 X 0 0 0 18308 0 0 0 false false false 154759 154759 CHILDRENS CAMP FEES 900099 9160 9160 9160 37852 37852 1446620 2508 1415226 31394 2508 33902 33902 2303 978 1325 1325 FARM INCOME 110000 4750 4750 4750 241748 80914 4750 1325 18308 18308 117084 72316 44768 5026 5026 10562 4552 6010 4850 4850 16988 16988 5598 4600 998 215 215 24947 24947 320 320 639 639 49846 49846 36465 36465 SUPPLIES 6061 6061 MEDICAL EXPENSE 2150 2150 REPAIRS & MAINTENANCE 30431 30431 FOOD FOR CAMPERS 10802 10802 250 250 340542 206240 134302 0 42234 31914 3345822 2048667 1347001 1297155 1270193 1184677 2659428 2513746 239 286 239 286 X 2659189 2513460 2659189 2513460 2659428 2513746 -98794 -46935 0 X true X false false false X 145966 164420 175207 152903 154759 793255 132489 118339 118779 125957 9160 504724 278455 282759 293986 278860 163919 1297979 110110 104364 102859 116200 433533 110110 104364 102859 116200 433533 864446 35646 36622 34990 36491 37852 181601 35646 36622 34990 36491 37852 181601 4000 4000 3580 4750 7258 23588 318101 323381 332556 320101 209029 1503168 0.57510 0.55000 0.12000 0.11000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2851333 1727845 1123488 178397 14459 163938 316092 306363 9729 1297155 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY AN OFFICER PRIOR TO SIGNING. 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.