2011-11-10T08:57:56-06:00 2010-12-31 PEACHIN SCHWARTZ AND WEINGARDT PC 9449 PRIORITY WAY WEST DRIVE SUITE INDIANAPOLIS IN 46240 990 2010-01-01 352104939 LAWRENCE COUNTY RECREATIONAL PARK LAWR 3174228040 PO BOX 665 BARGERSVILLE IN 46106 JAY JACKSON 3174228040 2011-11-15 1 GINO JOHNSON 3175744280 2010 2016-03-07 17:11:31Z JAY JACKSON PO BOX 665 BARGARSVILLE IN 461060665 53705 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 0 2892 0 0 0 23705 0 0 7368 3892 7368 27597 0 0 0 0 0 0 0 0 0 5366 49716 5366 49716 2002 -22119 1244552 1224818 2577854 2580239 -1333302 -1355421 LAND IS RENTED TO OTHER NOT-FOR-PROFIT ORGANIZATIONS FOR THE PURPOSE OF HOLDING NOT-FOR-PROFIT EVENTS. 0 0 26108 27597 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. 26108 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 X 0 0 0 MARC FALSETTI X 0 0 0 TINA MCCORMACK X 0 0 0 HERB ARCHER X 0 0 0 0 0 0 0 0 0 0 0 RIDER FEE INCOME 721210 20800 20800 CAMPING INCOME 721210 2905 2905 23705 30000 26108 3892 3892 3892 27597 27597 0 0 15174 15174 418 418 GROUNDS IMPROVEMENTS 8524 8524 GAS AND ELECTRIC 7832 7832 EQUIPMENT REPAIRS 5833 5833 PORTABLE RESTROOMS 5260 5260 TAXES-FEDERAL INCOME TA 1297 1297 5378 5378 49716 0 49716 0 3581 862 1371443 147487 1240971 1223956 1244552 1224818 1812044 1812044 765810 768195 2577854 2580239 X 1000 1000 0 0 -1334302 -1356421 -1333302 -1355421 1244552 1224818 -22119 0 X 0 0 0 X 30000 30000 30000 30000 30000 150000 30000 30000 30000 30000 30000 150000 0 0 0 150000 13436 14314 9534 7368 3892 48544 43436 44314 39534 37368 33892 198544 0.75550 0.65920 0.00000 X 709345 709345 515092 98329 416763 6858 6858 0 140148 42300 97848 1223956 ADVANCED FROM MSD 50000 ADVANCES FROM ABATE FOUNDATION 32043 ADVANCES FROM ABATE OF INDIANA 668794 DUE TO ABATE OF INDIANA PAYROLL 17358 768195 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. MARC FALSETTI - 7614 GORDON WAY , INDIANPOLIS, IN 46237. TINA MCCORMACK - 4205 KELLEY REED LN , NASHVILLE , IN 47448. HERB ARCHER - 4418 E SHADY LN , MOORESVILLE , IN 46158. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F WATER UTILITY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,275. FUEL EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,056. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,010. TRASH REMOVAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 802. TAXES - OTHER : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 527. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377. LICENSE AND FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187. MEALS AND ENTERTAINMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74. INTERNET EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. 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 1 1 0 ABATE FOUNDATION INC A 30000 FMV