Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
CREASEY MAHAN NATURE PRESERVE INC
 

Number and street (or P.O. box number if mail is not delivered to street address)12501 HARMONY LANDING ROAD   Room/suite
City or town, state, and ZIP code
GOSHEN, KY40026
A Employer identification number

31-0908496
B Telephone number (see page 10 of the instructions)

(502) 228-4362
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,329,099J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 8,393
2 Check bullet
3 Interest on savings and temporary cash investments 172   172
4 Dividends and interest from securities...... 86,605   86,605
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 16,111
b Gross sales price for all assets on line 6a 224,486
7 Capital gain net income (from Part IV, line 2)... 16,111
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 50,290 0 50,290
12 Total. Add lines 1 through 11........ 161,571 16,111 137,067
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 53,222 0 0 0
14 Other employee salaries and wages...... 82,996 0 0 82,996
15 Pension plans, employee benefits....... 2,493 0 0 2,493
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 4,599 2,299 0 2,300
c Other professional fees (attach schedule).... Click to see attachment 15,296 15,296 0 0
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 10,872 0 0 10,872
19 Depreciation (attach schedule) and depletion... Click to see attachment 36,708 0 36,708
20 Occupancy.............. 18,113 0 0 18,113
21 Travel, conferences, and meetings....... 136 0 0 136
22 Printing and publications.......... 228 0 0 228
23 Other expenses (attach schedule)....... Click to see attachment 67,870 0 3,179 64,691
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 292,533 17,595 39,887 181,829
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 292,533 17,595 39,887 181,829
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -130,962
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 97,180
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 42,864 40,715 40,715
2 Savings and temporary cash investments.......... 26,311 40,600 40,600
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 16,056 10,933  
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 1,713,408 Click to see attachment1,677,658 1,677,658
c Investments—corporate bonds (attach schedule)........ 856,415 Click to see attachment868,419 868,419
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet1,337,833
Less: accumulated depreciation (attach schedule) bullet636,123 718,236 Click to see attachment701,710 701,707
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,373,290 3,340,035 3,329,099
Liabilities 17 Accounts payable and accrued expenses.......... 1,620 4,791
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 1,620 4,791
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 3,304,036 3,252,259
25 Temporarily restricted................ 67,634 82,985
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 3,371,670 3,335,244
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 3,373,290 3,340,035
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 3,371,670
2 Enter amount from Part I, line 27a...................... 2 -130,962
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 94,536
4 Add lines 1, 2, and 3.......................... 4 3,335,244
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 3,335,244
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a BERKSHIRE HATHAWAY CL B   1999-09-07 2010-01-21
b BERKSHIRE HATHAWAY CL B   1999-10-27 2010-01-21
c BERKSHIRE HATHAWAY CL B   1999-10-27 2010-02-11
d BERKSHIRE HATHAWAY CL B   1999-10-27 2010-02-19
e FEDERAL HOME LOAN BANK   2005-12-19 2010-03-17
DNP SELECT INCOME FUND INC   1993-08-03 2010-03-26
DNP SELECT INCOME FUND INC   1992-10-30 2010-03-26
SLM CORP   2005-07-12 2010-07-26
SPEEDWAY MOTORSPORTS INC   2001-11-12 2010-12-06
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 25,565   14,044 11,521
b 3,652   1,872 1,780
c 29,783   14,977 14,806
d 15,345   7,488 7,857
e 25,000   24,712 288
15,908   18,657 -2,749
26,202   28,280 -2,078
50,000   49,879 121
33,031   48,466 -15,435
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       11,521
b       1,780
c       14,806
d       7,857
e       288
      -2,749
      -2,078
      121
      -15,435
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 16,111
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009      
2008      
2007      
2006      
2005      
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter: 1981-11-02(attach copy of letter if necessary–see instructions)
b 1 N/A
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet   Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletKY
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.KYNATUREPRESERVE.ORG
    14
    The books are in care ofbulletTAVIA CATHCART Telephone no.bullet (502) 228-4362
    Located atbullet12501 HARMONY LANDING ROADGOSHENKY ZIP+4bullet40026
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    TAVIA CATHCART EXECUTIVE DIRECTOR
    40.00     		53,222 1,584 0
    8215 WOLF PEN BRANCH RD
    PROSPECT,KY40059
    BEN GARDNER PRESIDENT
    1.00     		0 0 0
    1402 BRUSH JUMP LANE
    GOSHEN,KY40026
    ANNICE JOHNSTON VICE PRESIDENT
    1.00     		0 0 0
    PO BOX 186
    GOSHEN,KY40026
    BUFORD PARISH SECRETARY/TREASURER
    1.00     		0 0 0
    10510 HWY 329
    PROSPECT,KY40059
    TONY COFFEY DIRECTOR
    1.00     		0 0 0
    3208 ENGLISH WAY
    PROSPECT,KY40059
    DAN ROACH DIRECTOR
    1.00     		0 0 0
    1223 MEADOWRIDGE TRAIL
    GOSHEN,KY40026
    SEAN ROBERTS DIRECTOR
    1.00     		0 0 0
    1222 CEDAR BROOK ROAD
    GOSHEN,KY40026
    MARGARET SHEA DIRECTOR
    1.00     		0 0 0
    1205 S BUCKEYE
    GOSHEN,KY40026
    ELLEN VAN NAGELL DIRECTOR
    1.00     		0 0 0
    1003 DEVON COURT
    GOSHEN,KY40026
    GREG ULIGIAN DIRECTOR
    1.00     		0 0 0
    13112 READING ROAD
    GOSHEN,KY40026
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 MAINTAIN 168-ACRE WILDLIFE SANCTUARY, NATURE TRAILS AND GARDENS USED BY THE GENERAL PUBLIC (APPROX. 27,000 VISITORS ANNUALLY) 74,785
    2 PROVIDE LAND AND FACILITIES FOR EDUCATIONAL AND SPORTING ACTIVITIES THROUGH THE COUNTY SCHOOLS, CITY OF GOSHEN PLAYGROUND, AND FOR A PUBLIC LIBRARY (MORE THAN 8,000 USERS ANNUALLY) 56,437
    3 PROVIDE MEETING SITES FOR THE COMMUNITY (GIRL SCOUT, CUB SCOUT, AND BOY SCOUT MEETINGS, TRAINING AND CAMPING, BIRD CLUB MEETING, AND OTHER COMMUNITY EVENTS) 57,529
    4 PROVIDE INDEPENDENT EDUCATIONAL PROGRAMS, FIELD TRIPS AND CAMPS 39,974
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    2,478,234
    b
    Average of monthly cash balances.......................
    1b
    67,490
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,545,724
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    2,545,724
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    38,186
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,507,538
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    125,377
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
     
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
     
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
     
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    181,829
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
    20,181
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    202,010
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    202,010
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$  
    a Applied to 2009, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2010 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2010.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009....  
    e Excess from 2010....  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
    1981-11-02
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
    97,180 77,561 64,218 81,912 320,871
    b 85% of line 2a ......... 82,603 65,927 54,585 69,625 272,740
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		202,010 155,088 236,090 232,195 825,383
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		202,010 155,088 236,090 232,195 825,383
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		83,585 80,261 100,023 119,633 383,502
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total ..................................bullet 3b 0
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aFACILITY USE FEE         8,051
    bCLASS FEES         3,465
    cOLDHAM COUNTY PUBLIC LIBRARY         13,896
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 172  
    4 Dividends and interest from securities....     14 86,605  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 16,111  
    9 Net income or (loss) from special events:         19,937
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 102,888 45,349
    13Total. Add line 12, columns (b), (d), and (e)...................
    13148,237
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    1A THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE EDUCATION,
    1B RECREATION AND WILDLIFE ACTIVITIES. THE INCOME REPORTED ON THESE LINES REPRESENT FEES CHARGED TO HELP DEFRAY A MINOR PORTION OF THE ORGANIZATION'S COSTS TO PROVIDE EDUCATION, RECREATION AND WILDLIFE ACTIVITIES
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    CREASEY MAHAN NATURE PRESERVE INC
     
    Employer identification number

    31-0908496
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    CREASEY MAHAN NATURE PRESERVE INC
          		Employer identification number

    31-0908496
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    BARR FOUNDATION    
    9900 CORPORATE CAMPUS DRIVE SUITE 2
       
    LOUISVILLE, KY   40223

    		$7,500




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    CREASEY MAHAN NATURE PRESERVE INC
          		Employer identification number

    31-0908496
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    CREASEY MAHAN NATURE PRESERVE INC
          		Employer identification number

    31-0908496
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    CREASEY MAHAN NATURE PRESERVE INC
    EIN: 31-0908496
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 4,599 2,299 0 2,300

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 DepreciationSchedule
    Name:
    CREASEY MAHAN NATURE PRESERVE INC
    EIN: 31-0908496
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    FULLY DEPRECIATED PARKING LOTS AND ROAD 1978-07-01 33,869 33,869 SL 15.000000000000 0 0 0  
    LIGHTING 1988-04-30 672 581 SL 25.000000000000 27 0 27  
    ACCESS ROAD 1989-01-01 1,180 964 SL 25.000000000000 47 0 47  
    MAHAN HOUSE PARKING LOT 1990-06-01 1,055 819 SL 25.000000000000 42 0 42  
    PAVED PARKING LOT 1995-08-01 15,800 5,873 SL 39.000000000000 405 0 405  
    PARKING LOT 1996-05-22 9,200 2,771 SL 45.000000000000 204 0 204  
    OUTDOOR LIGHTS 1999-05-31 4,154 4,151 SL 7.000000000000 0 0 0  
    SERVICE ROAD 2002-03-22 14,894 5,774 SL 20.000000000000 745 0 745  
    SERVICE ROAD PAVING - NEW 2003-08-22 11,568 4,175 SL 20.000000000000 578 0 578  
    CULVERT & HEAD WALL 2004-11-26 5,164   L   0 0 0  
    FULLY DEPRECIATED EXHIBITS 1988-02-28 3,607 3,601 SL 12.000000000000 0 0 0  
    DIORAMA EXHIBIT 1996-09-30 8,422 2,478 SL 45.000000000000 187 0 187  
    BIRD EXHIBITS 1997-09-30 492 492 SL 12.000000000000 0 0 0  
    BAT DISPLAY, ETC. 1997-10-31 1,379 1,379 SL 12.000000000000 0 0 0  
    EXHIBIT 1998-10-21 998 927 SL 12.000000000000 71 0 71  
    DIORAMA EXHIBIT - MANNEQUINS 2001-07-30 1,338 1,128 SL 10.000000000000 134 0 134  
    EXHIBIT 2002-03-22 445 287 SL 12.000000000000 37 0 37  
    EXHIBIT 2002-06-28 340 210 SL 12.000000000000 28 0 28  
    EXHIBIT 2002-09-20 490 297 SL 12.000000000000 41 0 41  
    STREAM TABLE 2003-11-28 1,178 596 SL 12.000000000000 98 0 98  
    BEAVER 2007-05-11 310 83 SL 10.000000000000 31 0 31  
    FULLY DEPRECIATED LANDSCAPING 1982-07-01 11,373 9,881 SL 15.000000000000 0 0 0  
    FENCING 1998-08-19 1,090 827 SL 15.000000000000 73 0 73  
    CEMETARY FENCE 2000-03-22 2,000 975 SL 20.000000000000 100 0 100  
    TWIST GAZEBO 2003-07-11 13,260 5,746 SL 15.000000000000 884 0 884  
    FENCING/GATES FOR NEW BUILDING 2004-02-20 2,231 869 SL 15.000000000000 149 0 149  
    METAL PLAYGROUND GATE 2008-05-09 839 93 SL 15.000000000000 56 0 56  
    FULLY DEPRECIATED OFFICE EQUIPMENT 1977-01-01 14,428 14,425 SL 5.000000000000 0 0 0  
    COPIER 2007-11-09 2,135 661 SL 7.000000000000 305 0 305  
    MONITOR - EXEC DIRECTOR 2008-07-30 228 65 SL 5.000000000000 46 0 46  
    COMPUTER, PRINTER - EXEC DIRECTOR 2008-07-04 1,352 405 SL 5.000000000000 270 0 270  
    SOFTWARE - PROGRAM & EXEC DIRECTOR 2008-06-13 700 369 SL 3.000000000000 233 0 233  
    FULLY DEPRECIATED MACHINERY & FARM EQUIPMENT 1978-07-01 44,356 44,329 SL 10.000000000000 0 0 0  
    TRACTOR - B1700D SN 50086 2001-11-27 9,500 7,679 SL 10.000000000000 950 0 950  
    DOUGLAS 6" MOWER 0360EG SN 2001-11-27 500 404 SL 10.000000000000 50 0 50  
    TOOL ORGANIZER IN MAINTENANCE BLDG 2004-03-19 1,209 995 SL 7.000000000000 173 0 173  
    6' KUBOTA RIDING MOWER 2004-02-20 10,545 8,785 SL 7.000000000000 1,506 0 1,506  
    BATWING MOWER 2007-01-19 9,792 4,080 SL 7.000000000000 1,399 0 1,399  
    GEHL SKID LOADER - SERIAL #004793 2008-07-03 18,938 4,058 SL 7.000000000000 2,705 0 2,705  
    RTV TRACTOR INV. #457315 2008-01-18 10,875 2,978 SL 7.000000000000 1,554 0 1,554  
    MAJOR BUILDING IMPROVEMENTS 1977-01-01 103,399 74,685 SL 45.000000000000 2,298 0 2,298  
    MAJOR BUILDING IMPROVEMENTS 1978-01-01 37,419 26,208 SL 45.000000000000 832 0 832  
    FIELDHOUSE 1979-01-01 12,592 9,607 SL 40.000000000000 315 0 315  
    MODEL APARTMENT 1979-01-01 23,599 14,759 SL 45.000000000000 524 0 524  
    MAJOR BUILDING IMPROVEMENTS 1979-01-01 12,808 8,693 SL 45.000000000000 285 0 285  
    FULLY DEPRECIATED HEAT PUMPS 1980-01-01 11,747 11,747 SL 20.000000000000 0 0 0  
    MAJOR BUILDING IMPROVEMENTS 1980-01-01 26,465 17,346 SL 45.000000000000 588 0 588  
    MODEL APARTMENT 1981-01-01 23,095 14,450 SL 45.000000000000 513 0 513  
    MAJOR BUILDING IMPROVEMENTS 1981-01-01 4,507 2,850 SL 45.000000000000 100 0 100  
    FULLY DEPRECIATED HEAT PUMPS 1981-01-01 4,069 4,069 SL 15.000000000000 0 0 0  
    MAJOR BUILDING IMPROVEMENTS 1982-01-01 3,725 2,269 SL 45.000000000000 83 0 83  
    MAJOR BUILDING IMPROVEMENTS 1983-01-01 2,750 1,617 SL 45.000000000000 61 0 61  
    BOUNDARY FENCE 1983-09-01 12,875 7,531 SL 45.000000000000 286 0 286  
    LIBRARY - IMPROVEMENTS 1983-10-01 2,213 1,286 SL 45.000000000000 49 0 49  
    HOUSE 1976-12-31 45,000 33,000 SL 45.000000000000 1,000 0 1,000  
    FULLY DEPRECIATED HOUSE IMP - ALARM SYSTEM 1984-09-30 433 433 SL 18.000000000000 0 0 0  
    HARMONY HOUSE - IMPROVEMENTS 1984-08-31 18,291 10,285 SL 45.000000000000 406 0 406  
    MAHAN HOUSE - NEW ROOF 1985-08-02 4,616 2,515 SL 45.000000000000 103 0 103  
    FULLY DEPRECIATED MAHAN HOUSE - EXTERIOR PAINTING 1985-08-21 788 788 SL 18.000000000000 0 0 0  
    ANTIQUES 1986-01-16 50,621 47,827 SL 25.000000000000 2,025 0 2,025  
    MAHAN HOUSE - GABLE 1988-02-29 1,475 692 SL 45.000000000000 33 0 33  
    STEPS 1988-06-30 1,975 924 SL 45.000000000000 44 0 44  
    FIELD HOUSE - IMPROVEMENTS 1988-07-31 19,064 8,904 SL 45.000000000000 424 0 424  
    FIELD HOUSE - ADDITIONS 1989-03-01 1,022 465 SL 45.000000000000 23 0 23  
    CHANDELIER 1989-03-01 550 246 SL 45.000000000000 12 0 12  
    ASBESTOS REMOVAL & INSULATION 1989-03-01 7,323 3,341 SL 45.000000000000 163 0 163  
    HARMONY HALL IMPROVEMENTS 1990-01-01 16,029 6,942 SL 45.000000000000 356 0 356  
    IMPROVEMENTS 1991-01-01 778 315 SL 45.000000000000 17 0 17  
    STAIRS 1992-06-01 3,087 1,182 SL 45.000000000000 69 0 69  
    FURNACE 1992-10-01 3,656 1,388 SL 45.000000000000 81 0 81  
    NATURE CENTER BUILDING - IN SERVICE 5/94 1994-05-01 145,729 50,189 SL 45.000000000000 3,238 0 3,238  
    PRINTS FRAMED 1989-11-01 312 137 SL 45.000000000000 7 0 7  
    ALARM SYSTEM 1996-07-01 854 854 SL 12.000000000000 0 0 0  
    BUFFON PAINTING 1996-07-29 2,500 1,342 SL 25.000000000000 100 0 100  
    GAS LINES 1997-03-01 2,100 603 SL 45.000000000000 47 0 47  
    GAS FIRED BOILER 1999-02-25 4,900 3,542 SL 15.000000000000 327 0 327  
    MAINTENANCE BUILDING 2004-01-01 158,164 24,330 SL 39.000000000000 4,055 0 4,055  
    COMPLETION OF MAINTENANCE BUILDING 2004-03-01 107,010 16,007 SL 39.000000000000 2,744 0 2,744  
    PUBLIC RESTROOM DOOR CLOSERS & DEADBOLTS 2004-11-26 959 696 SL 7.000000000000 137 0 137  
    TILE FLOOR IN FIELD HOUSE 2004-01-09 868 744 SL 7.000000000000 124 0 124  
    NEW FURNACE IN FIELD HOUSE 2004-01-09 1,550 1,326 SL 7.000000000000 221 0 221  
    PORCH REBUILD 2005-07-25 5,257 596 SL 39.000000000000 135 0 135  
    NEW WIRING IN FIELD HOUSE 2004-01-23 1,157 977 SL 7.000000000000 165 0 165  
    SECURITY SYSTEM - MAINTENANCE BUILDING 2006-03-31 933 91 SL 39.000000000000 24 0 24  
    OVERHEAD DOOR - MAINTENANCE BUILDING 2006-06-09 3,033 276 SL 39.000000000000 78 0 78  
    AIR CONDITIONER - RENTAL HOUSE 2006-07-21 840 76 SL 39.000000000000 22 0 22  
    NEW ROOF - LIBRARY 2007-04-04 5,400 380 SL 39.000000000000 138 0 138  
    NEW ROOF - COTTAGE 2007-10-08 3,210 185 SL 39.000000000000 82 0 82  
    HEAT PUMP SYSTEM - MAHAN HOUSE 2007-04-13 3,295 231 SL 39.000000000000 84 0 84  
    COTTAGE IMPROVEMENTS/CABINETS 2007-11-09 8,726 485 SL 39.000000000000 224 0 224  
    FLOORING - COTTAGE 2008-01-18 1,933 529 SL 7.000000000000 276 0 276  
    APPLIANCES - COTTAGE 2008-01-18 1,232 472 SL 5.000000000000 246 0 246  
    FULLY DEPRECIATED PROGRAM CAPITAL IMPROVEMENTS 1994-01-01 750 750 SL 7.000000000000 0 0 0  
    LAND   110,063   L   0 0 0  
    SURVEY WORK FOR NEW ENTRANCE ROAD 2004-12-24 4,974   L   0 0 0  
    DESIGN OF NEW ENTRANCE ROAD 2005-06-30 12,174   L   0 0 0  
    KUBOTA CLUTCH 2009-06-01 1,851 154 SL 7.000000000000 264 0 264  
    EXCAVATING - PONDS/ROAD 2010-06-18 10,172   L   0 0 0  
    HEAT PUMP & THERMOSTAT 2010-12-14 4,300   SL 39.000000000000 9 0 9  
    RAILING - 50% 2010-11-19 2,570   SL 39.000000000000 5 0 5  
    ROOF ON SPRING HOUSE 2010-01-25 1,127   SL 39.000000000000 26 0 26  
    PAVILLION 2010-07-16 1,434   SL 39.000000000000 15 0 15  
    COMPUTER & MONITOR - PATTY 2010-03-05 579   SL 5.000000000000 97 0 97  

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    CREASEY MAHAN NATURE PRESERVE INC
    EIN: 31-0908496
    Name of Bond End of Year Book Value End of Year Fair Market Value
    SCHWAB INVESTMENT ACCOUNT 868,419 868,419

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    CREASEY MAHAN NATURE PRESERVE INC
    EIN: 31-0908496
    Name of Stock End of Year Book Value End of Year Fair Market Value
    SCHWAB INVESTMENT ACCOUNT 1,677,658 1,677,658

    TY 2010 LandEtcSchedule2
    Name:
    CREASEY MAHAN NATURE PRESERVE INC
    EIN: 31-0908496
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FULLY DEPRECIATED PARKING LOTS AND ROAD 33,869 33,869   0
    LIGHTING 672 608 64 0
    ACCESS ROAD 1,180 1,011 169 0
    MAHAN HOUSE PARKING LOT 1,055 861 194 0
    PAVED PARKING LOT 15,800 6,278 9,522 0
    PARKING LOT 9,200 2,975 6,225 0
    OUTDOOR LIGHTS 4,154 4,151 3 0
    SERVICE ROAD 14,894 6,519 8,375 0
    SERVICE ROAD PAVING - NEW 11,568 4,753 6,815 0
    CULVERT & HEAD WALL 5,164 0 5,164 0
    FULLY DEPRECIATED EXHIBITS 3,607 3,601 6 0
    DIORAMA EXHIBIT 8,422 2,665 5,757 0
    BIRD EXHIBITS 492 492   0
    BAT DISPLAY, ETC. 1,379 1,379   0
    EXHIBIT 998 998   0
    DIORAMA EXHIBIT - MANNEQUINS 1,338 1,262 76 0
    EXHIBIT 445 324 121 0
    EXHIBIT 340 238 102 0
    EXHIBIT 490 338 152 0
    STREAM TABLE 1,178 694 484 0
    BEAVER 310 114 196 0
    FULLY DEPRECIATED LANDSCAPING 11,373 9,881 1,492 0
    FENCING 1,090 900 190 0
    CEMETARY FENCE 2,000 1,075 925 0
    TWIST GAZEBO 13,260 6,630 6,630 0
    FENCING/GATES FOR NEW BUILDING 2,231 1,018 1,213 0
    METAL PLAYGROUND GATE 839 149 690 0
    FULLY DEPRECIATED OFFICE EQUIPMENT 14,428 14,425 3 0
    COPIER 2,135 966 1,169 0
    MONITOR - EXEC DIRECTOR 228 111 117 0
    COMPUTER, PRINTER - EXEC DIRECTOR 1,352 675 677 0
    SOFTWARE - PROGRAM & EXEC DIRECTOR 700 602 98 0
    FULLY DEPRECIATED MACHINERY & FARM EQUIPMENT 44,356 44,329 27 0
    TRACTOR - B1700D SN 50086 9,500 8,629 871 0
    DOUGLAS 6" MOWER 0360EG SN 500 454 46 0
    TOOL ORGANIZER IN MAINTENANCE BLDG 1,209 1,168 41 0
    6' KUBOTA RIDING MOWER 10,545 10,291 254 0
    BATWING MOWER 9,792 5,479 4,313 0
    GEHL SKID LOADER - SERIAL #004793 18,938 6,763 12,175 0
    RTV TRACTOR INV. #457315 10,875 4,532 6,343 0
    MAJOR BUILDING IMPROVEMENTS 103,399 76,983 26,416 0
    MAJOR BUILDING IMPROVEMENTS 37,419 27,040 10,379 0
    FIELDHOUSE 12,592 9,922 2,670 0
    MODEL APARTMENT 23,599 15,283 8,316 0
    MAJOR BUILDING IMPROVEMENTS 12,808 8,978 3,830 0
    FULLY DEPRECIATED HEAT PUMPS 11,747 11,747   0
    MAJOR BUILDING IMPROVEMENTS 26,465 17,934 8,531 0
    MODEL APARTMENT 23,095 14,963 8,132 0
    MAJOR BUILDING IMPROVEMENTS 4,507 2,950 1,557 0
    FULLY DEPRECIATED HEAT PUMPS 4,069 4,069   0
    MAJOR BUILDING IMPROVEMENTS 3,725 2,352 1,373 0
    MAJOR BUILDING IMPROVEMENTS 2,750 1,678 1,072 0
    BOUNDARY FENCE 12,875 7,817 5,058 0
    LIBRARY - IMPROVEMENTS 2,213 1,335 878 0
    HOUSE 45,000 34,000 11,000 0
    FULLY DEPRECIATED HOUSE IMP - ALARM SYSTEM 433 433   0
    HARMONY HOUSE - IMPROVEMENTS 18,291 10,691 7,600 0
    MAHAN HOUSE - NEW ROOF 4,616 2,618 1,998 0
    FULLY DEPRECIATED MAHAN HOUSE - EXTERIOR PAINTING 788 788   0
    ANTIQUES 50,621 49,852 769 0
    MAHAN HOUSE - GABLE 1,475 725 750 0
    STEPS 1,975 968 1,007 0
    FIELD HOUSE - IMPROVEMENTS 19,064 9,328 9,736 0
    FIELD HOUSE - ADDITIONS 1,022 488 534 0
    CHANDELIER 550 258 292 0
    ASBESTOS REMOVAL & INSULATION 7,323 3,504 3,819 0
    HARMONY HALL IMPROVEMENTS 16,029 7,298 8,731 0
    IMPROVEMENTS 778 332 446 0
    STAIRS 3,087 1,251 1,836 0
    FURNACE 3,656 1,469 2,187 0
    NATURE CENTER BUILDING - IN SERVICE 5/94 145,729 53,427 92,302 0
    PRINTS FRAMED 312 144 168 0
    ALARM SYSTEM 854 854   0
    BUFFON PAINTING 2,500 1,442 1,058 0
    GAS LINES 2,100 650 1,450 0
    GAS FIRED BOILER 4,900 3,869 1,031 0
    MAINTENANCE BUILDING 158,164 28,385 129,779 0
    COMPLETION OF MAINTENANCE BUILDING 107,010 18,751 88,259 0
    PUBLIC RESTROOM DOOR CLOSERS & DEADBOLTS 959 833 126 0
    TILE FLOOR IN FIELD HOUSE 868 868   0
    NEW FURNACE IN FIELD HOUSE 1,550 1,547 3 0
    PORCH REBUILD 5,257 731 4,526 0
    NEW WIRING IN FIELD HOUSE 1,157 1,142 15 0
    SECURITY SYSTEM - MAINTENANCE BUILDING 933 115 818 0
    OVERHEAD DOOR - MAINTENANCE BUILDING 3,033 354 2,679 0
    AIR CONDITIONER - RENTAL HOUSE 840 98 742 0
    NEW ROOF - LIBRARY 5,400 518 4,882 0
    NEW ROOF - COTTAGE 3,210 267 2,943 0
    HEAT PUMP SYSTEM - MAHAN HOUSE 3,295 315 2,980 0
    COTTAGE IMPROVEMENTS/CABINETS 8,726 709 8,017 0
    FLOORING - COTTAGE 1,933 805 1,128 0
    APPLIANCES - COTTAGE 1,232 718 514 0
    FULLY DEPRECIATED PROGRAM CAPITAL IMPROVEMENTS 750 750   0
    LAND 110,063 0 110,063 0
    SURVEY WORK FOR NEW ENTRANCE ROAD 4,974 0 4,974 0
    DESIGN OF NEW ENTRANCE ROAD 12,174 0 12,174 0
    KUBOTA CLUTCH 1,851 418 1,433 0
    EXCAVATING - PONDS/ROAD 10,172 0 10,172 0
    HEAT PUMP & THERMOSTAT 4,300 9 4,291 0
    RAILING - 50% 2,570 5 2,565 0
    ROOF ON SPRING HOUSE 1,127 26 1,101 0
    PAVILLION 1,434 15 1,419 0
    COMPUTER & MONITOR - PATTY 579 97 482 0


    TY 2010 OtherExpensesSchedule
    Name:
    CREASEY MAHAN NATURE PRESERVE INC
    EIN: 31-0908496
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FUNDRAISING 4,941 0 0 4,941
    INSURANCE 26,761 0 0 26,761
    GROUNDS MAINTENANCE 7,138 0 0 7,138
    BUILDING MAINTENANCE 8,290 0 0 8,290
    MACHINERY MAINTENANCE 5,885 0 0 5,885
    OFFICE SUPPLIES 2,295 0 0 2,295
    POSTAGE 133 0 0 133
    EDUCATION 3,179 0 3,179 0
    PROGRAM SUPPLIES 1,842 0 0 1,842
    OTHER OPERATING EXPENSES 5,406 0 0 5,406
    GIFTS 1,025 0 0 1,025
    MARKETING 879 0 0 879
    VOLUNTEER 86 0 0 86
    PENALTIES 10 0 0 10


    TY 2010 OtherIncomeSchedule2
    Name:
    CREASEY MAHAN NATURE PRESERVE INC
    EIN: 31-0908496
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FACILITY USE FEE 8,051   8,051
    CLASS FEES 3,465   3,465
    OLDHAM COUNTY PUBLIC LIBRARY 13,896   13,896
    GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 24,878   24,878


    TY 2010 OtherIncreasesSchedule
    Name:
    CREASEY MAHAN NATURE PRESERVE INC
    EIN: 31-0908496
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 79,184
    BARR FOUNDATION 5,356
    TOGETHER GREEN 9,996


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    CREASEY MAHAN NATURE PRESERVE INC
    EIN: 31-0908496
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEE 15,296 15,296 0 0


    TY 2010 TaxesSchedule
    Name:
    CREASEY MAHAN NATURE PRESERVE INC
    EIN: 31-0908496
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 10,872 0 0 10,872