2012-10-30T13:37:43-05:00 2011-12-31 351813627 PEACHIN SCHWARTZ AND WEINGARDT PC 9449 PRIORITY WAY W DR INDIANAPOLIS IN 46240 990 2011-01-01 352104939 LAWRENCE COUNTY RECREATIONAL PARK LAWR 3174228040 PO BOX 665 BARGERSVILLE IN 46106 JAY JACKSON 3174228040 2012-10-30 1 GINO JOHNSON P00953765 3175744280 2011 2016-02-24 21:20:13Z JAY JACKSON PO BOX 665 BARGARSVILLE IN 461060665 180040 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 6951 5951 0 125606 23705 24434 0 0 3892 6951 27597 156991 0 0 0 0 0 0 0 0 0 49716 34130 49716 34130 -22119 122861 1224818 1258332 2580239 2490679 -1355421 -1232347 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 23049 31385 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 23049 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 1 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 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 125606 125606 RIDER FEE INCOME 721210 21480 21480 CAMPING INCOME 721210 2785 2785 CONCESSIONS 721210 111 111 COMMISSION 721210 58 58 24434 30000 23049 6951 6951 6951 156991 24434 6951 0 X 14850 14850 418 418 PORTABLE RESTROOMS 5788 5788 GAS AND ELECTRIC 4722 4722 WATER UTILITY 2041 2041 FUEL EXPENSE 1261 1261 5050 5050 34130 0 34130 0 862 45486 1378292 165446 1223956 1212846 1224818 1258332 1812044 1812044 768195 678635 2580239 2490679 X 1000 1000 0 0 -1356421 -1233347 -1355421 -1232347 1224818 1258332 X 122861 213 X 0 0 0 X 125606 125606 30000 30000 30000 30000 24434 144434 30000 30000 30000 30000 150040 270040 0 0 0 270040 14314 9534 7368 3892 6951 42059 44314 39534 37368 33892 156991 312099 0.86520 0.75550 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 709345 709345 515092 111693 403399 6858 6858 0 146997 46895 100102 1212846 ADVANCES FROM ABATE FOUNDATION 3996 ADVANCES FROM ABATE OF INDIANA 669320 DUE TO ABATE OF INDIANA PAYROLL 5319 678635 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 X, LINE 24E TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,137. GROUNDS IMPROVEMENTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,130. TRASH REMOVAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 899. TAXES - OTHER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 889. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596. LICENSE AND FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. EQUIPMENT REPAIRS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. INTERNET EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TAXES 213. TOTAL TO FORM 990, PART XI, LINE 5: 213. 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 ABATE FOUNDATION INC A 30000 FMV