ENIS FURLEY FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ENIS FURLEY FOUNDATION INC (EIN 01-0564458)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201141339349101954
- Schema version
- 2010v3.2
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T13:40:31-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010564458 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Enis Furley Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENIS | NameControl |
| Phone | 3175757979 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11711 North Pennsylvania Street | AddressLine1 |
| City | Carmel | City |
| State | IN | State |
| ZIP Code | 46032 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Taylor | Name |
| Title | VP/SECRETARY/TREASURER | Title |
| Date Signed | 2011-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3173834000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2031360 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 609649 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 81 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 81 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 81 | InterestOnSavingsAdjNetIncm |
| Total Revenue And Expenses | 609730 | TotalRevenueAndExpenses |
| Total Net Investment Income | 81 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 81 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 153000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 153000 | CompOfcrDirTrstDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 23871 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 23871 | PensionEmplBnftDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2726 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2726 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 11705 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 11705 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 51634 | DeprecAndDepletionRevAndExpnss |
| Printing And Pub Rev And Expnss | 20500 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 20500 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 128860 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 128860 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 392296 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 340662 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 392296 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 340662 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 217434 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 81 | NetInvestmentIncome |
| Adjusted Net Income | 81 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 74734 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 43149 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 43149 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 47511 | InvestmentsOtherBOY |
| Investments Other EOY | 2563 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 2536 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 1992391 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 269529 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 1428895 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 1722862 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 1985675 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 1551140 | TotalAssetsBOY |
| Total Assets EOY | 1768574 | TotalAssetsEOY |
| Total Assets EOYFMV | 2031360 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 17566 | CapitalStockBOY |
| Capital Stock EOY | 17566 | CapitalStockEOY |
| Retained Earnings BOY | 1533574 | RetainedEarningsBOY |
| Retained Earnings EOY | 1751008 | RetainedEarningsEOY |
| Total Net Assets BOY | 1551140 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1768574 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1551140 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1768574 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1551140 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 217434 | ExcessOfRevenueOverExpenses |
| Subtotal | 1768574 | Subtotal |
| Total Net Assets Fund Balances EOY | 1768574 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 455217 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 76452 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 5.954285 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 322174 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 122217 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 2.636082 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 287604 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 283111 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 1.01587 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 251876 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 510494 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.493397 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 267630 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 773118 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.34617 | DistributionRatioYear5 |
| Total Distribution Ratio | 10.445804 | TotalDistributionRatio |
| Average Distribution Ratio | 2.089161 | AverageDistributionRatio |
| Net Noncharitable Assets | 63510 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 132683 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 132684 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 340662 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 1 | InvestmentIncomeExciseTax |
| Subtotal | 1 | Subtotal |
| Tax Based On Investment Income | 1 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 5 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 5 | TotalCreditsAndPayments |
| Overpayment | 4 | Overpayment |
| Amount Credited To Next Year | 4 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | IN | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | WWW.ENISFURLEY.COM | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID L TAYLOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3175757979 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11711 NORTH PENNSYLVANIA STREET | AddressLine1 |
| City | CARMEL | City |
| State | IN | State |
| ZIP Code | 46032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| SCOTT B ROLEN | ||||||||
| 11711 North Pennsylvania Street | Carmel | IN | 46032 | PRESIDENT | 1.0 | 0 | 0 | 0 |
| DAVID L TAYLOR | ||||||||
| 11711 North Pennsylvania Street | Carmel | IN | 46032 | VP/SECRETARY/TREASURER | 1.0 | 0 | 0 | 0 |
| JAMES ZOCCOLA | ||||||||
| 11711 North Pennsylvania Street | Carmel | IN | 46032 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| CRAIG KNIES | ||||||||
| 11711 North Pennsylvania Street | Carmel | IN | 46032 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| DANIEL HELD | ||||||||
| 11711 North Pennsylvania Street | Carmel | IN | 46032 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| ROBERT DWYER | ||||||||
| 11711 North Pennsylvania Street | Carmel | IN | 46032 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| MARGARET DWYER | ||||||||
| 11711 North Pennsylvania Street | Carmel | IN | 46032 | DIRECTOR | 1.0 | 0 | 0 | 0 |
| TODD ROLEN | ||||||||
| 11711 North Pennsylvania Street | Carmel | IN | 46032 | EXECUTIVE DIRECTOR | 40.0 | 77500 | 0 | 19190 |
| CORY LUEBBEHUSEN | ||||||||
| 11711 North Pennsylvania Street | Carmel | IN | 46032 | CFO | 40.0 | 20500 | 0 | 1251 |
| KRISTIE ENGELBERGER | ||||||||
| 11711 North Pennsylvania Street | Carmel | IN | 46032 | DIRECTOR | 40.0 | 47500 | 0 | 3430 |
| DON ENGELBERGER | ||||||||
| 11711 North Pennsylvania Street | Carmel | IN | 46032 | DIRECTOR | 40.0 | 7500 | 0 | 0 |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bailey & weiler | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3134 | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IN | State |
| ZIP Code | 47402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Service | construction | TypeOfService |
| Compensation | 281931 | Compensation |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ACQUIRE, ORGANIZE, DESIGN AND DEVELOP CAMP FOR ILL, UNDERPRIVILEGED OR NEEDY CHILDREN | Description1 |
| Expenses1 | 392251 | Expenses1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 64477 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 64477 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 64477 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 967 | CashDeemedCharitable |
| Net Noncharitable Assets | 63510 | NetNoncharitableAssets |
| Minimum Investment Return | 3176 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 340662 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 340662 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 1 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 340661 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Qualifying Distributions | 340662 | QualifyingDistributions |
| Remaining Distri From Corpus | 340662 | RemainingDistriFromCorpus |
| Total Corpus | 340662 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 340662 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 340662 | ExcessFromCurrentYear |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 81 | CurrentYear |
| Year1 | 121 | Year1 |
| Year2 | 34812 | Year2 |
| Year3 | 9699 | Year3 |
| Total | 44713 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 69 | CurrentYear |
| Year1 | 103 | Year1 |
| Year2 | 29590 | Year2 |
| Year3 | 8244 | Year3 |
| Total | 38006 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 340662 | CurrentYear |
| Year1 | 455217 | Year1 |
| Year2 | 322190 | Year2 |
| Year3 | 287700 | Year3 |
| Total | 1405769 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qlfy Distri Not Used Directly | QlfyDistriNotUsedDirectly |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 340662 | CurrentYear |
| Year1 | 455217 | Year1 |
| Year2 | 322190 | Year2 |
| Year3 | 287700 | Year3 |
| Total | 1405769 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 2031360 | CurrentYear |
| Year1 | 1762319 | Year1 |
| Year2 | 1674779 | Year2 |
| Year3 | 1540030 | Year3 |
| Total | 7008488 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 2129 | CurrentYear |
| Year1 | 2549 | Year1 |
| Year2 | 4074 | Year2 |
| Year3 | 9437 | Year3 |
| Total | 18189 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SCOTT B ROLEN | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | DAVID L TAYLOR | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11711 NORTH PENNSYLVANIA STREET | AddressLine1 |
| City | CARMEL | City |
| State | IN | State |
| ZIP Code | 46032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 3175757979 | RecipientPhoneNumber |
| 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. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NO RESTRICTIONS. FACTORS INCLUDE BUT ARE NOT LIMITED TO MERIT OF PROJECT AND NEED. | RestrictionsOnAwards |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $81 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends And Int From Sec Part VII | DividendsAndIntFromSecPartVII | |
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $81 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 81 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (3 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | SCOTT ROLEN | 11711 NORTH PENNSYLVANIA STREET ST | CARMEL | IN | 46032 | 575000 | X |
| 2 | JASPER CARDINALS BASEBALL INC | 11711 NORTH PENNSYLVANIA STREET | CARMEL | IN | 46032 | 6000 | X |
| 3 | Mark Schoeppner | 11711 NORTH PENNSYLVANIA STREET | CARMEL | IN | 46032 | 10000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $2,726 | Amount |
| Disbursements Charitable Prps | 2726 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (55 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense |
|---|---|---|---|---|---|---|
| OFF ROAD VEHICLES | 2003-10-02 | 13983 | 13983 | SL | 5 | |
| COPIER | 2003-06-26 | 420 | 420 | SL | 5 | |
| TRAILER | 2003-05-04 | 1300 | 1300 | SL | 5 | |
| COMPUTER | 2004-02-24 | 2640 | 2640 | SL | 5 | |
| COMPUTER | 2004-10-04 | 972 | 972 | SL | 5 | |
| XC70 STATION WAGON | 2004-12-20 | 38211 | 38211 | SL | 5 | |
| TRAILER | 2004-02-24 | 27735 | 27735 | SL | 5 | |
| TRAILER | 2004-07-18 | 2879 | 2879 | SL | 5 | |
| BARN | 2005-10-28 | 28087 | 3000 | SL | 39 | 720 |
| CABIN #1 | 2006-07-01 | 149920 | 13454 | SL | 39 | 3844 |
| CABIN #2 | 2006-07-01 | 157137 | 14102 | SL | 39 | 4029 |
| CABIN #3 | 2006-07-01 | 115585 | 10374 | SL | 39 | 2964 |
| CABIN #4 | 2006-01-04 | 98577 | 7584 | SL | 39 | 2528 |
| CONSTRUCTION-CABIN | 2006-07-01 | 120362 | 10801 | SL | 39 | 3086 |
| CONSTRUCTION-DESIG | 2006-07-01 | 14819 | 1330 | SL | 39 | 380 |
| CONSTRUCTION-LAKE | 2006-07-01 | 184620 | 16569 | SL | 39 | 4734 |
| CONSTRUCTION-LODGE | 2006-07-01 | 2838 | 255 | SL | 39 | 73 |
| CONSTRUCTION-ROADS | 2006-07-01 | 67924 | 6097 | SL | 39 | 1742 |
| CONSTRUCTION-SURVE | 2006-07-01 | 6122 | 549 | SL | 39 | 157 |
| CONSTRUCTION-TRAVE | 2006-07-01 | 994 | 88 | SL | 39 | 25 |
| CONSTRUCTION EXPS | 2006-07-01 | 450 | 42 | SL | 39 | 12 |
| CONSTRUCTION-CAMP | 2005-08-08 | 9575 | 1086 | SL | 39 | 246 |
| CAMP LANDSCAPE | 2006-07-01 | 1529 | 357 | SL | 15 | 102 |
| BARN CONSTRUCTION | 2007-07-04 | 5518 | 353 | SL | 39 | 141 |
| 2007 CABIN #1 | 2007-01-21 | 23600 | 1765 | SL | 39 | 605 |
| 2007 CABIN #2 | 2007-02-08 | 33183 | 2482 | SL | 39 | 851 |
| 2007 CABIN #3 | 2007-01-16 | 40860 | 3056 | SL | 39 | 1048 |
| 2007 CABIN #4 | 2007-01-04 | 57292 | 4407 | SL | 39 | 1469 |
| '07 CAMP LANDSCAPE | 2007-04-17 | 2145 | 381 | SL | 15 | 143 |
| '07 CONST. ENG. | 2007-04-05 | 62 | 5 | SL | 39 | 2 |
| '07 CONST. LAKE | 2007-05-08 | 4239 | 290 | SL | 39 | 109 |
| '07 CONST. LODGE | 2007-08-22 | 3470 | 208 | SL | 39 | 89 |
| '07 CONST. ROADS | 2007-07-04 | 47388 | 3038 | SL | 39 | 1215 |
| TYLER'S TREEHOUSE | 2007-08-03 | 87396 | 5416 | SL | 39 | 2241 |
| FURNITURE | 2007-09-16 | 549 | 176 | SL | 7 | 78 |
| 72 INCH MOWER | 2007-06-17 | 10902 | 5450 | SL | 5 | 2180 |
| BOBCAT SKID STEER | 2008-11-18 | 26000 | 5633 | SL | 5 | 5200 |
| BARN CONSTRUCTION | 2008-12-31 | 22198 | 569 | SL | 39 | 569 |
| CAMP LANDSCAPE | 2008-12-31 | 24191 | 1613 | SL | 15 | 1613 |
| TYLER'S TREEHOUSE | 2008-08-03 | 125029 | 4542 | SL | 39 | 3206 |
| FURNITURE | 2008-12-25 | 6370 | 910 | SL | 7 | 910 |
| ANIMALS | 2008-10-23 | 4190 | 978 | SL | 5 | 838 |
| FENCING FOR ANIMAL | 2008-10-20 | 5123 | 399 | SL | 15 | 342 |
| 1996 DODGE RAM | 2008-07-15 | 7000 | 2100 | SL | 5 | 1400 |
| BARN CONSTRUCTION | 2009-12-31 | 42079 | SL | 39 | 1079 | |
| CAMP LANDSCAPE | 2009-12-31 | 7210 | SL | 15 | 481 | |
| FURNITURE | 2009-09-26 | 1582 | 57 | SL | 7 | 226 |
| TYLER'S TREEHOUSE | 2009-06-18 | 8735 | 112 | SL | 39 | 224 |
| FENCING FOR ANIMAL | 2009-06-18 | 3800 | 127 | SL | 15 | 253 |
| CAMP LANDSCAPE 10 | 2010-12-31 | 2528 | SL | 15 | ||
| MASTER LODGE 10 | 2010-12-31 | 232203 | SL | 39 | ||
| FURNITURE 10 | 2010-12-31 | 3122 | SL | 7 | ||
| V-HOUSE | 2010-11-20 | 99754 | SL | 39 | 213 | |
| HORSE TRAILER | 2010-10-20 | 5695 | SL | 5 | 190 | |
| APPLE LAPTOP | 2010-11-14 | 2299 | SL | 5 | 77 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | CONSTRUCTION FUND | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 2563 | BookValue |
| EOYFMV | 2536 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (55 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| OFF ROAD VEHICLES | 13983 | 13983 | |
| COPIER | 420 | 420 | |
| TRAILER | 1300 | 1300 | |
| COMPUTER | 2640 | 2640 | |
| COMPUTER | 972 | 972 | |
| XC70 STATION WAGON | 38211 | 38211 | |
| TRAILER | 27735 | 27735 | |
| TRAILER | 2879 | 2879 | |
| BARN | 28087 | 3720 | 24367 |
| CABIN #1 | 149920 | 17298 | 132622 |
| CABIN #2 | 157137 | 18131 | 139006 |
| CABIN #3 | 115585 | 13338 | 102247 |
| CABIN #4 | 98577 | 10112 | 88465 |
| CONSTRUCTION-CABIN | 120362 | 13887 | 106475 |
| CONSTRUCTION-DESIG | 14819 | 1710 | 13109 |
| CONSTRUCTION-LAKE | 184620 | 21303 | 163317 |
| CONSTRUCTION-LODGE | 2838 | 328 | 2510 |
| CONSTRUCTION-ROADS | 67924 | 7839 | 60085 |
| CONSTRUCTION-SURVE | 6122 | 706 | 5416 |
| CONSTRUCTION-TRAVE | 994 | 113 | 881 |
| CONSTRUCTION EXPS | 450 | 54 | 396 |
| CONSTRUCTION-CAMP | 9575 | 1332 | 8243 |
| CAMP LANDSCAPE | 1529 | 459 | 1070 |
| BARN CONSTRUCTION | 5518 | 494 | 5024 |
| 2007 CABIN #1 | 23600 | 2370 | 21230 |
| 2007 CABIN #2 | 33183 | 3333 | 29850 |
| 2007 CABIN #3 | 40860 | 4104 | 36756 |
| 2007 CABIN #4 | 57292 | 5876 | 51416 |
| '07 CAMP LANDSCAPE | 2145 | 524 | 1621 |
| '07 CONST. ENG. | 62 | 7 | 55 |
| '07 CONST. LAKE | 4239 | 399 | 3840 |
| '07 CONST. LODGE | 3470 | 297 | 3173 |
| '07 CONST. ROADS | 47388 | 4253 | 43135 |
| TYLER'S TREEHOUSE | 87396 | 7657 | 79739 |
| FURNITURE | 549 | 254 | 295 |
| 72 INCH MOWER | 10902 | 7630 | 3272 |
| BOBCAT SKID STEER | 26000 | 10833 | 15167 |
| BARN CONSTRUCTION | 22198 | 1138 | 21060 |
| CAMP LANDSCAPE | 24191 | 3226 | 20965 |
| TYLER'S TREEHOUSE | 125029 | 7748 | 117281 |
| FURNITURE | 6370 | 1820 | 4550 |
| ANIMALS | 4190 | 1816 | 2374 |
| FENCING FOR ANIMAL | 5123 | 741 | 4382 |
| 1996 DODGE RAM | 7000 | 3500 | 3500 |
| BARN CONSTRUCTION | 42079 | 1079 | 41000 |
| CAMP LANDSCAPE | 7210 | 481 | 6729 |
| FURNITURE | 1582 | 283 | 1299 |
| TYLER'S TREEHOUSE | 8735 | 336 | 8399 |
| FENCING FOR ANIMAL | 3800 | 380 | 3420 |
| CAMP LANDSCAPE 10 | 2528 | 2528 | |
| MASTER LODGE 10 | 232203 | 232203 | |
| FURNITURE 10 | 3122 | 3122 | |
| V-HOUSE | 99754 | 213 | 99541 |
| HORSE TRAILER | 5695 | 190 | 5505 |
| APPLE LAPTOP | 2299 | 77 | 2222 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (23 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| AUTOMOBILE EXPENSE | 1705 | 1705 |
| BANK SERVICE CHARGES | 10 | 10 |
| CAMP OFFICE/CAMP SUPPLIES | 5412 | 5412 |
| CAMP RECREATION | 1289 | 1289 |
| COMPUTER/INTERNET EXPENSE | 5204 | 5204 |
| DUES & SUBSCRIPTIONS | 35 | 35 |
| REPAIRS & MAINTENANCE | 62681 | 62681 |
| GASOLINE | 2491 | 2491 |
| INSURANCE EXPENSE | 13317 | 13317 |
| LICENSES & PERMITS | 162 | 162 |
| OFFICE SUPPLIES | 1304 | 1304 |
| POSTAGE & DELIVERY | 336 | 336 |
| TELEPHONE | 589 | 589 |
| TELEVISION | 2771 | 2771 |
| UTILITIES | 14428 | 14428 |
| VOLUNTEER EXPENSES | 1057 | 1057 |
| TRASH DISPOSAL | 847 | 847 |
| ANIMAL EXPENSES | 7637 | 7637 |
| OVERDRAFT & SERVICE CHARGE | 116 | 116 |
| TOOLS | 3010 | 3010 |
| BARN EXPENSES | 496 | 496 |
| CABIN EXPENSES | 3085 | 3085 |
| HOT CORNER KIDS | 878 | 878 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | Category |
| Amount | $11,705 | Amount |
| Disbursements Charitable Prps | 11705 | DisbursementsCharitablePrps |