ENIS FURLEY FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ENIS FURLEY FOUNDATION INC (EIN 01-0564458)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-11
- IRS object ID
- 201521319349100442
- Schema version
- 2014v5.0
- 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
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-11T09:14:14-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 |
| Address Line2 | c/o CORY LEUBBEHUSEN Suite | AddressLine2Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47546 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cory Luebbehusen | PersonNm |
| Person Title | Officer | PersonTitleTxt |
| Phone | 7327463000 | PhoneNum |
| Signature | 2015-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL M LOVERDE CPA | PreparerPersonNm |
| PTIN | P00099532 | PTIN |
| Phone | 7327463000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,708,169 | 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 | $269,746 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $43 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $43 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $18,509 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $288,298 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $43 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $134,250 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $134,250 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $17,686 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $17,686 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $2,900 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $10,271 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $10,271 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $74,018 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $139,473 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $103 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $139,370 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $378,598 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $103 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $304,477 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $378,598 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $103 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $304,477 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$90,300 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $145,842 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $99,593 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $99,593 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,170,015 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $561,439 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,652,627 | LandBOYAmt |
| Land EOY | $1,608,576 | LandEOYAmt |
| Land EOYFMV | $1,608,576 | LandEOYFMVAmt |
| Total Assets BOY | $1,798,469 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,708,169 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,708,169 | 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 | $1,780,903 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,690,603 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,798,469 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,708,169 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,798,469 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,708,169 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,798,469 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$90,300 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,708,169 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,708,169 | 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 | $293,584 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,816,859 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.161589 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $329,250 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $253,273 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.299981 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $347,404 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $81,058 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 4.285869 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $340,661 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $63,510 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 5.363895 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $455,217 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $76,452 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 5.954285 | DistributionYr5Rt |
| Total Distribution | 17.065619 | TotalDistributionRt |
| Average Distribution | 3.413124 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,721,412 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $5,875,393 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $5,875,393 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $304,477 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| 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 | $17,686 | |
| 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 | $36,250 | $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 | $359,670 | 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 | $116,986 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,630,640 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,747,626 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,747,626 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $26,214 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,721,412 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $86,071 | 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 | $304,477 | 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 | $304,477 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $304,477 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2012 | PriorYear1Yr |
| Prior Year2 | 2011 | PriorYear2Yr |
| Prior Year3 | 2010 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $340,662 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $347,404 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $329,253 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $293,584 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,310,903 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $304,477 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $304,477 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,615,380 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,615,380 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $340,662 | ExcessFromYear4Amt |
| Excess From Year3 | $347,404 | ExcessFromYear3Amt |
| Excess From Year2 | $329,253 | ExcessFromYear2Amt |
| Excess From Year1 | $293,584 | ExcessFromYear1Amt |
| Excess From Current Year | $304,477 | 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 | $153 | Year1Amt |
| Year2 | $267 | Year2Amt |
| Year3 | $5 | Year3Amt |
| Total | $425 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $130 | Year1Amt |
| Year2 | $227 | Year2Amt |
| Year3 | $4 | Year3Amt |
| Total | $361 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $304,477 | CurrentYearAmt |
| Year1 | $293,584 | Year1Amt |
| Year2 | $329,253 | Year2Amt |
| Year3 | $347,404 | Year3Amt |
| Total | $1,274,718 | 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 | $304,477 | CurrentYearAmt |
| Year1 | $293,584 | Year1Amt |
| Year2 | $329,253 | Year2Amt |
| Year3 | $347,404 | Year3Amt |
| Total | $1,274,718 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,708,169 | CurrentYearAmt |
| Year1 | $1,798,469 | Year1Amt |
| Year2 | $1,932,569 | Year2Amt |
| Year3 | $1,933,186 | Year3Amt |
| Total | $7,372,393 | 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 | $57,175 | CurrentYearAmt |
| Year1 | $60,562 | Year1Amt |
| Year2 | $8,443 | Year2Amt |
| Year3 | $2,702 | Year3Amt |
| Total | $128,882 | 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 | $43 | 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 | |
| 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 | $43 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $43 | 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 (7 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| SCOTT ROLEN | ||||||
| 1 | 721 KEY ROYALE DR | HOLMES BEACH | FL | 34217 | $150,000 | Yes (X) |
| ATHLETES CAREERS ENHANCED SECURED | ||||||
| 2 | 188 MONTAGUE STREET | BROOKLYN | NY | 11201 | $25,000 | Yes (X) |
| JAY BRUCE | ||||||
| 3 | 2295 TURNINGLEAF | BEAUMONT | TX | 77706 | $10,000 | Yes (X) |
| SOLUTION TREE | ||||||
| 4 | 555 NORTH MORTON STREET | BLOOMINGTON | IN | 47404 | $25,000 | Yes (X) |
| SUNFLOWERS IN DECEMBER | ||||||
| 5 | 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | $10,000 | Yes (X) |
| SANDERS | ||||||
| 6 | 2015 W SKYVIEW DRIVE | JASPER | IN | 47546 | $5,000 | Yes (X) |
| FIRST GIVING | ||||||
| 7 | 34 FARNSWORTH ST 3RD FLOOR | BOSTON | MA | 02210 | $8,422 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (76 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 | $5,880 | SL | 39 | $720 |
| CABIN #1 | 2006-07-01 | $149,920 | $28,830 | SL | 39 | $3,844 |
| CABIN #2 | 2006-07-01 | $157,137 | $30,218 | SL | 39 | $4,029 |
| CABIN #3 | 2006-07-01 | $115,585 | $22,230 | SL | 39 | $2,964 |
| CABIN #4 | 2006-01-04 | $98,577 | $17,696 | SL | 39 | $2,528 |
| CONSTRUCTION-CABIN | 2006-07-01 | $120,362 | $23,145 | SL | 39 | $3,086 |
| CONSTRUCTION-DESIG | 2006-07-01 | $14,819 | $2,850 | SL | 39 | $380 |
| CONSTRUCTION-LAKE | 2006-07-01 | $184,620 | $35,505 | SL | 39 | $4,734 |
| CONSTRUCTION-LODGE | 2006-07-01 | $2,838 | $547 | SL | 39 | $73 |
| CONSTRUCTION-ROADS | 2006-07-01 | $67,924 | $13,065 | SL | 39 | $1,742 |
| CONSTRUCTION-SURVE | 2006-07-01 | $6,122 | $1,177 | SL | 39 | $157 |
| CONSTRUCTION-TRAVE | 2006-07-01 | $994 | $188 | SL | 39 | $25 |
| CONSTRUCTION EXPS | 2006-07-01 | $450 | $90 | SL | 39 | $12 |
| CONSTRUCTION-CAMP | 2005-08-08 | $9,575 | $2,070 | SL | 39 | $246 |
| CAMP LANDSCAPE | 2006-07-01 | $1,529 | $765 | SL | 15 | $102 |
| BARN CONSTRUCTION | 2007-07-04 | $5,518 | $917 | SL | 39 | $141 |
| 2007 CABIN #1 | 2007-01-21 | $23,600 | $4,185 | SL | 39 | $605 |
| 2007 CABIN #2 | 2007-02-08 | $33,183 | $5,886 | SL | 39 | $851 |
| 2007 CABIN #3 | 2007-01-16 | $40,860 | $7,248 | SL | 39 | $1,048 |
| 2007 CABIN #4 | 2007-01-04 | $57,292 | $10,283 | SL | 39 | $1,469 |
| '07 CAMP LANDSCAPE | 2007-04-17 | $2,145 | $953 | SL | 15 | $143 |
| '07 CONST. ENG. | 2007-04-05 | $62 | $13 | SL | 39 | $2 |
| '07 CONST. LAKE | 2007-05-08 | $4,239 | $726 | SL | 39 | $109 |
| '07 CONST. LODGE | 2007-08-22 | $3,470 | $564 | SL | 39 | $89 |
| '07 CONST. ROADS | 2007-07-04 | $47,388 | $7,898 | SL | 39 | $1,215 |
| TYLER'S TREEHOUSE | 2007-08-03 | $87,396 | $14,380 | SL | 39 | $2,241 |
| FURNITURE | 2007-09-16 | $549 | $488 | SL | 7 | $61 |
| 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 | $2,845 | SL | 39 | $569 |
| CAMP LANDSCAPE | 2008-12-31 | $24,191 | $8,065 | SL | 15 | $1,613 |
| TYLER'S TREEHOUSE | 2008-08-03 | $125,029 | $17,366 | SL | 39 | $3,206 |
| FURNITURE | 2008-12-25 | $6,370 | $4,550 | SL | 7 | $910 |
| ANIMALS | 2008-10-23 | $4,190 | $4,190 | SL | 5 | |
| FENCING FOR ANIMAL | 2008-10-20 | $5,123 | $1,767 | SL | 15 | $342 |
| 1996 DODGE RAM | 2008-07-15 | $7,000 | $7,000 | SL | 5 | |
| BARN CONSTRUCTION | 2009-12-31 | $42,079 | $4,316 | SL | 39 | $1,079 |
| CAMP LANDSCAPE | 2009-12-31 | $7,210 | $1,924 | SL | 15 | $481 |
| FURNITURE | 2009-09-26 | $1,582 | $961 | SL | 7 | $226 |
| TYLER'S TREEHOUSE | 2009-06-18 | $8,735 | $1,008 | SL | 39 | $224 |
| FENCING FOR ANIMAL | 2009-06-18 | $3,800 | $1,139 | SL | 15 | $253 |
| CAMP LANDSCAPE 10 | 2010-12-31 | $2,528 | $507 | SL | 15 | $169 |
| MASTER LODGE 10 | 2010-12-31 | $232,203 | $17,862 | SL | 39 | $5,954 |
| FURNITURE 10 | 2010-12-31 | $3,122 | $1,338 | SL | 7 | $446 |
| V-HOUSE | 2010-11-20 | $99,754 | $7,887 | SL | 39 | $2,558 |
| HORSE TRAILER | 2010-10-20 | $5,695 | $3,607 | SL | 5 | $1,139 |
| APPLE LAPTOP | 2010-11-14 | $2,299 | $1,457 | SL | 5 | $460 |
| CABIN IMPROVEMENTS | 2011-11-24 | $3,168 | $172 | M39 | $81 | |
| VIDEO ARCADE | 2011-04-15 | $2,492 | $1,773 | M5 | $287 | |
| VIDEO ARCADE | 2011-07-22 | $2,492 | $1,773 | M5 | $287 | |
| GOLF CART | 2011-10-20 | $4,400 | $3,133 | M5 | $507 | |
| CONSTRUCTION-LODGE | 2011-06-30 | $58,256 | $3,798 | M39 | $1,493 | |
| LAND IMPROVEMENTS | 2011-01-31 | $7,705 | $1,776 | M15 | $593 | |
| POLARIS RANGER | 2012-08-27 | $13,625 | $7,085 | M5 | $2,616 | |
| KUBOTA 4X4 | 2012-10-16 | $6,188 | $3,218 | M5 | $1,188 | |
| FENCING | 2012-12-20 | $1,355 | $90 | SL | 15 | $90 |
| QUAD | 2012-04-17 | $1,172 | $609 | M5 | $225 | |
| LAWN MOWER | 2012-05-02 | $5,208 | $2,709 | M5 | $1,000 | |
| EQUIPMENT EXPENSE | 2012-06-30 | $6,515 | $3,388 | M5 | $1,251 | |
| REFRIGERATOR | 2012-07-20 | $897 | $466 | M5 | $172 | |
| TRACTOR | 2013-05-10 | $19,423 | $3,885 | M5 | $6,215 | |
| LAWN MOWER | 2013-06-19 | $14,170 | $2,834 | M5 | $4,534 | |
| FURNITURE | 2013-09-19 | $591 | $84 | M7 | $145 | |
| JOHN DEERE XUV | 2014-10-30 | $17,175 | M5 | $859 | ||
| KUBOTA TRV | 2014-11-18 | $1,985 | M5 | $99 | ||
| BARN CONSTRUCTION | 2014-06-26 | $1,067 | SL | 39 | $14 | |
| FENCING | 2014-11-07 | $2,993 | SL | 15 | $33 | |
| CONSTRUCTION ROADS | 2014-12-01 | $6,747 | M15 | $84 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (76 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 | $6,600 | $21,487 |
| CABIN #1 | $149,920 | $32,674 | $117,246 |
| CABIN #2 | $157,137 | $34,247 | $122,890 |
| CABIN #3 | $115,585 | $25,194 | $90,391 |
| CABIN #4 | $98,577 | $20,224 | $78,353 |
| CONSTRUCTION-CABIN | $120,362 | $26,231 | $94,131 |
| CONSTRUCTION-DESIG | $14,819 | $3,230 | $11,589 |
| CONSTRUCTION-LAKE | $184,620 | $40,239 | $144,381 |
| CONSTRUCTION-LODGE | $2,838 | $620 | $2,218 |
| CONSTRUCTION-ROADS | $67,924 | $14,807 | $53,117 |
| CONSTRUCTION-SURVE | $6,122 | $1,334 | $4,788 |
| CONSTRUCTION-TRAVE | $994 | $213 | $781 |
| CONSTRUCTION EXPS | $450 | $102 | $348 |
| CONSTRUCTION-CAMP | $9,575 | $2,316 | $7,259 |
| CAMP LANDSCAPE | $1,529 | $867 | $662 |
| BARN CONSTRUCTION | $5,518 | $1,058 | $4,460 |
| 2007 CABIN #1 | $23,600 | $4,790 | $18,810 |
| 2007 CABIN #2 | $33,183 | $6,737 | $26,446 |
| 2007 CABIN #3 | $40,860 | $8,296 | $32,564 |
| 2007 CABIN #4 | $57,292 | $11,752 | $45,540 |
| '07 CAMP LANDSCAPE | $2,145 | $1,096 | $1,049 |
| '07 CONST. ENG. | $62 | $15 | $47 |
| '07 CONST. LAKE | $4,239 | $835 | $3,404 |
| '07 CONST. LODGE | $3,470 | $653 | $2,817 |
| '07 CONST. ROADS | $47,388 | $9,113 | $38,275 |
| TYLER'S TREEHOUSE | $87,396 | $16,621 | $70,775 |
| FURNITURE | $549 | $549 | |
| 72 INCH MOWER | $10,902 | $10,902 | |
| BOBCAT SKID STEER | $26,000 | $26,000 | |
| BARN CONSTRUCTION | $22,198 | $3,414 | $18,784 |
| CAMP LANDSCAPE | $24,191 | $9,678 | $14,513 |
| TYLER'S TREEHOUSE | $125,029 | $20,572 | $104,457 |
| FURNITURE | $6,370 | $5,460 | $910 |
| ANIMALS | $4,190 | $4,190 | |
| FENCING FOR ANIMAL | $5,123 | $2,109 | $3,014 |
| 1996 DODGE RAM | $7,000 | $7,000 | |
| BARN CONSTRUCTION | $42,079 | $5,395 | $36,684 |
| CAMP LANDSCAPE | $7,210 | $2,405 | $4,805 |
| FURNITURE | $1,582 | $1,187 | $395 |
| TYLER'S TREEHOUSE | $8,735 | $1,232 | $7,503 |
| FENCING FOR ANIMAL | $3,800 | $1,392 | $2,408 |
| CAMP LANDSCAPE 10 | $2,528 | $676 | $1,852 |
| MASTER LODGE 10 | $232,203 | $23,816 | $208,387 |
| FURNITURE 10 | $3,122 | $1,784 | $1,338 |
| V-HOUSE | $99,754 | $10,445 | $89,309 |
| HORSE TRAILER | $5,695 | $4,746 | $949 |
| APPLE LAPTOP | $2,299 | $1,917 | $382 |
| CABIN IMPROVEMENTS | $3,168 | $253 | $2,915 |
| VIDEO ARCADE | $2,492 | $2,060 | $432 |
| VIDEO ARCADE | $2,492 | $2,060 | $432 |
| GOLF CART | $4,400 | $3,640 | $760 |
| CONSTRUCTION-LODGE | $58,256 | $5,291 | $52,965 |
| LAND IMPROVEMENTS | $7,705 | $2,369 | $5,336 |
| POLARIS RANGER | $13,625 | $9,701 | $3,924 |
| KUBOTA 4X4 | $6,188 | $4,406 | $1,782 |
| FENCING | $1,355 | $180 | $1,175 |
| QUAD | $1,172 | $834 | $338 |
| LAWN MOWER | $5,208 | $3,709 | $1,499 |
| EQUIPMENT EXPENSE | $6,515 | $4,639 | $1,876 |
| REFRIGERATOR | $897 | $638 | $259 |
| TRACTOR | $19,423 | $10,100 | $9,323 |
| LAWN MOWER | $14,170 | $7,368 | $6,802 |
| FURNITURE | $591 | $229 | $362 |
| JOHN DEERE XUV | $17,175 | $859 | $16,316 |
| KUBOTA TRV | $1,985 | $99 | $1,886 |
| BARN CONSTRUCTION | $1,067 | $14 | $1,053 |
| FENCING | $2,993 | $33 | $2,960 |
| CONSTRUCTION ROADS | $6,747 | $84 | $6,663 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (24 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| AUTOMOBILE EXPENSE | $59 | $59 | |
| CAMP RECREATION | $657 | $657 | |
| COMPUTER/INTERNET EXPENSE | $5,700 | $5,700 | |
| DUES & SUBSCRIPTIONS | $45 | $45 | |
| REPAIRS & MAINTENANCE | $53,180 | $53,180 | |
| CELL PHONES | $6,115 | $6,115 | |
| GASOLINE | $5,538 | $5,538 | |
| INSURANCE EXPENSE | $17,380 | $17,380 | |
| LICENSES & PERMITS | $522 | $522 | |
| OFFICE SUPPLIES | $402 | $402 | |
| POSTAGE & DELIVERY | $457 | $457 | |
| TELEPHONE | $1,490 | $1,490 | |
| TELEVISION | $1,697 | $1,697 | |
| UTILITIES | $20,021 | $20,021 | |
| VOLUNTEER EXPENSES | $30 | $30 | |
| TRASH DISPOSAL | $1,521 | $1,521 | |
| TOOLS | $645 | $645 | |
| ANIMAL EXPENSES | $6,076 | $6,076 | |
| HOLIDAY EXPENSE | $2,500 | $2,500 | |
| EQUIPMENT EXPENSE | $1,449 | $1,449 | |
| FIELDTRIPS | $6,251 | $6,251 | |
| SUPPLIES | $3,624 | $3,624 | |
| MISCELLANEOUS EXPENSE | $2,583 | $2,480 | $103 |
| CAMP MEALS | $1,531 | $1,531 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE REIMBURSEMENT | Desc |
| Revenue And Expenses Per Books | $18,509 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $10,271 | Amt |