2013-11-12T08:14:36-06:00 2012-12-31 351813627 PEACHIN SCHWARTZ AND WEINGARDT PC 9449 PRIORITY WAY W DR INDIANAPOLIS IN 46240 990 2012-01-01 352104939 LAWRENCE COUNTY RECREATIONAL PARK LAWR 3174228040 PO BOX 665 BARGERSVILLE IN 46106 JAY JACKSON 3174228040 2013-11-06 1 GINO JOHNSON P00953765 3175744280 2012 2016-02-24 21:20:13Z JAY JACKSON PO BOX 665 BARGARSVILLE IN 461060665 313477 0 X N/A X 2000 IN LAND IS MAINTAINED & OPEN TO THE PUBLIC TO PROVIDE OFF ROAD RECREATION USAGE BY MOTORCYCLES & ATVS 5 5 0 0 4616 3616 125606 250000 24434 33477 0 0 6951 4616 156991 288093 0 0 0 0 0 0 0 0 0 34130 52228 34130 52228 122861 235865 1258332 1508518 2490679 2503518 -1232347 -995000 LAND IS MAINTAINED & OPEN TO THE PUBLIC TO PROVIDE OFF ROAD RECREATION USAGE BY MOTORCYCLES & ATVS. LAND IS RENTED TO OTHER NOT-FOR-PROFIT ORGANIZATIONS FOR THE PURPOSE OF HOLDING NOT-FOR-PROFIT EVENTS. 0 0 32797 33477 THE ORGANIZATION PROVIDES A SAFE OFF ROAD MOTORCYCLE AND ATV PARK FOR INDIVIDUALS AND ORGANIZATIONS. THE PARK IS ALSO HOST TO OFF ROAD SAFETY CLASSES ON THE OPERATIONS OF MOTORCYCLES. PROVIDES LAND FREE OF CHARGE TO THE MIRACLE RIDE FOUNDATION, INC TO CONDUCT THE MIRACLE TRAIL RIDE WHICH IS A FUNDRAISER FOR RILEY HOSPITAL FOR CHILDREN 32797 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X TINA MCCORMACK 3174228040 51 NORTH BALDWIN ST BARERSVILLE IN 46106 X JAY JACKSON 5.00 X 0 0 0 GARY WILLIAMS SR 10.00 X 0 0 0 TINA MCCORMACK 1.00 X 0 0 0 0 0 0 0 0 0 0 0 250000 250000 RIDER FEE INCOME 713990 30372 30372 CAMPING INCOME 713990 2050 2050 OTHER INCOME 713990 925 925 CONCESSIONS 713990 130 130 33477 30000 25384 4616 4616 4616 288093 33477 4616 0 X 15451 15451 263 263 GAS AND ELECTRIC 9906 9906 EQUIPMENT REPAIRS 7979 7979 PORTABLE RESTROOMS 5660 5660 FUEL EXPENSE 2488 2488 10481 6764 3717 52228 32797 19431 0 45486 284308 1407142 182932 1212846 1224210 1258332 1508518 1812044 1812044 678635 691474 2490679 2503518 X 1000 1000 0 0 -1233347 -996000 -1232347 -995000 1258332 1508518 235865 1482 0 X 0 0 0 X 125606 250000 375606 30000 30000 30000 24434 33477 147911 30000 30000 30000 150040 283477 523517 0 0 0 523517 9534 7368 3892 6951 4616 32361 39534 37368 33892 156991 288093 555878 0.94180 0.86520 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 709346 709346 662768 182932 479836 28171 28171 6857 6857 1224210 ADVANCES FROM ABATE OF INDIANA 677453 DUE TO ABATE OF IN PAYROLL 14021 691474 ABATE FOUNDATION INC BOTH ORGANIZATIONS HAVE THE SAME EXECUTIVE DIRECTOR 30000 LAND OWNED BY LAWRENCE COUNTY RECREATIONAL PARK IS RENTED FOR ONE WEEK TO THE ABATE FOUNDATION INC, ANOTHER 501(C)3 ORGANIZATION. MR. JACKSON IS THE EXECUTIVE DIRECTOR OF BOTH ENTITIES 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS GIVEN TO EACH OF THE MEMBERS OF THE ADVISORY BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT ONE BOARD MEETING PER YEAR THE BOARD DISCUSSES ANY POTENTIAL CONFLICTS THAT MIGHT OCCUR FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S STATE OFFICE DURING REGULAR BUSINESS HOURS. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII JAY JACKSON - 3156 E 1400 N, ATTICA, IN 47918. GARY WILLIAMS SR - 7312 S 250 E WASHINGTON, INDIANPOLIS, IN 46202. TINA MCCORMACK - 4205 KELLEY REED LN, NASHVILLE, IN 47448. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E SUPPLIES : PROGRAM SERVICE EXPENSES 2,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,167. WATER UTILITY : PROGRAM SERVICE EXPENSES 2,166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,166. GROUNDS IMPROVEMENTS : PROGRAM SERVICE EXPENSES 1,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,634. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,304. TAXES-FEDERAL INCOME TAX : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 833. TRASH REMOVAL : PROGRAM SERVICE EXPENSES 797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 797. LICENSE AND FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 771. TAXES - OTHER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. INTERNET EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316. CASH (OVER/UNDER) : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -22. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -22. ABATE OF INDIANA INC PO BOX 665 BARGERSVILLE IN 461060665 351573708 CHARITABLE AND EDUCATION IN 501(C)(3) 509(A)2 N/A 0 ABATE FOUNDATION INC PO BOX 665 BARGERSVILLE IN 461060665 351812652 RAISING MONEY FOR OTHER CHARITABLE ORGANIZATIONS IN 501(C)(3) 509(A)2 N/A 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ABATE FOUNDATION INC A FMV