Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
ENIS FURLEY FOUNDATION INC
 
% CORY LUEBBEHUSEN
Number and street (or P.O. box number if mail is not delivered to street address)2015 W SKYVIEW DRIVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
JASPER, IN47546
A Employer identification number

01-0564458
B Telephone number (see instructions)

(812) 630-3769
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,525,058J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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) 352,312
2 Check bullet.............
3 Interest on savings and temporary cash investments 1 1  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a 270,281
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
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).......      
12 Total. Add lines 1 through 11........ 352,313 1  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 116,750     116,750
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 21,625     21,625
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 1,835 0 0 1,835
c Other professional fees (attach schedule)....        
17 Interest............... 40 40    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 26,482     26,482
19 Depreciation (attach schedule) and depletion... Click to see attachment 106,504    
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 205,187     205,187
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 478,423 40 0 371,879
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 478,423 40 0 371,879
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -126,110
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 5,990 7,389 7,389
2 Savings and temporary cash investments......... 36,322 3,477 3,477
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 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..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
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 bullet2,448,315
Less: accumulated depreciation (attach schedule) bullet934,123 1,608,856 Click to see attachment1,514,192 1,514,192
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,651,168 1,525,058 1,525,058
Liabilities 17 Accounts payable and accrued expenses..........    
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)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 17,566 17,566
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 1,633,602 1,507,492
30 Total net assets or fund balances (see instructions)..... 1,651,168 1,525,058
31 Total liabilities and net assets/fund balances (see instructions). 1,651,168 1,525,058
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
1,651,168
2
Enter amount from Part I, line 27a .....................
2
-126,110
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
1,525,058
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
1,525,058
Form 990-PF (2018)
Form 990-PF (2018)
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 UBS FINANCIAL SERVICES   2018-01-01 2018-12-31
b UBS FINANCIAL SERVICES   2018-01-01 2018-12-31
c
d
e
(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 514   514  
b 269,767   269,767  
c
d
e
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        
b        
c
d
e
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  
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 instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
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 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))
2017 376,002 45,981 8.177334
2016 362,718 73,972 4.90345
2015 352,507 101,145 3.485165
2014 304,477 1,721,412 0.176876
2013 293,584 1,816,859 0.161589
2
Total of line 1, column (d) .....................
2
16.904414
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
3.380883
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
42,072
5
Multiply line 4 by line 3......................
5
142,241
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
142,241
8
Enter qualifying distributions from Part XII, line 4,.............
8
371,879
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.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 0
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 0
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 2018 estimated tax payments and 2017 overpayment credited to 2018 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,500
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,500
8 Enter any penalty for underpayment of estimated tax. Check here 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  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,500
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet0 RefundedBullet 11 1,500
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 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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 instructions)
    bulletIN
    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 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    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. Click to see attachment...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.ENISFURLEY.COM
    14
    The books are in care ofbulletCORY LUEBBEHUSEN Telephone no.bullet (812) 630-3769

    Located atbullet2015 W SKYVIEW DRIVEJASPERIN ZIP+4bullet47546
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    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 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (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 4945(d)(4)(A)? See 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 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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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 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
    SCOTT B ROLEN PRESIDENT
    0     		0 0 0
    721 KEY ROYALE DRIVE
    HOLMES BEACH,FL34217
    DAVID L TAYLOR SECRETARY/TREASURER
    0     		0 0 0
    2015 W SKYVIEW DRIVE
    c/o CORY LEUBBEHUSEN
    JASPER,IN47546
    JAMES ZOCCOLA DIRECTOR
    0     		0 0 0
    2015 W SKYVIEW DRIVE
    c/o CORY LEUBBEHUSEN
    JASPER,IN47546
    CRAIG KNIES DIRECTOR
    0     		0 0 0
    2015 W SKYVIEW DRIVE
    c/o CORY LEUBBEHUSEN
    JASPER,IN47546
    DANIEL HELD DIRECTOR
    0     		0 0 0
    2015 W SKYVIEW DRIVE
    c/o CORY LEUBBEHUSEN
    JASPER,IN47546
    ROBERT DWYER DIRECTOR
    0     		0 0 0
    2015 W SKYVIEW DRIVE
    c/o CORY LEUBBEHUSEN
    JASPER,IN47546
    MARGARET DWYER DIRECTOR
    0     		0 0 0
    2015 W SKYVIEW DRIVE
    c/o CORY LEUBBEHUSEN
    JASPER,IN47546
    TODD ROLEN EXECUTIVE DIRECTOR
    40.0     		76,250 21,625 0
    2015 W SKYVIEW DRIVE
    c/o CORY LEUBBEHUSEN
    JASPER,IN47546
    CORY LUEBBEHUSEN CFO
    20.0     		19,250 0 0
    2015 W SKYVIEW DRIVE
    c/o CORY LEUBBEHUSEN
    JASPER,IN47546
    KRISTIE ENGELBERGER DIRECTOR
    20.0     		21,250 0 0
    2015 W SKYVIEW DRIVE
    c/o CORY LEUBBEHUSEN
    JASPER,IN47546
    DON ENGELBERGER DIRECTOR
    0     		0 0 0
    2015 W SKYVIEW DRIVE
    c/o CORY LEUBBEHUSEN
    JASPER,IN47546
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    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 ORGANIZE AND DEVELOP CAMP FOR ILL, UNDERPRIVILEGED OR NEEDY CHILDREN 371,879
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see 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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see 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
    0
    b
    Average of monthly cash balances.......................
    1b
    42,713
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    42,713
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    42,713
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    641
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    42,072
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,104
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (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 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 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
    371,879
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    371,879
    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 instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    371,879
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:2016, 2015, 2014 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 293,584
    b From 2014...... 304,477
    c From 2015...... 352,507
    d From 2016...... 362,718
    e From 2017...... 376,082
    fTotal of lines 3a through e........ 1,689,368
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 371,879
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus 371,879
    5 Excess distributions carryover applied to 2018.    
    (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 2,061,247
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    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 instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		293,584
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		1,767,663
    10 Analysis of line 9:
    a Excess from 2014.... 304,477
    b Excess from 2015.... 352,507
    c Excess from 2016.... 362,718
    d Excess from 2017.... 376,082
    e Excess from 2018.... 371,879
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see 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 2018, enter the date of the ruling....... bullet
     
    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) 2018 (b) 2017 (c) 2016 (d) 2015
    0 2,299 0 0 2,299
    b 85% of line 2a ......... 0 1,954 0 0 1,954
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		371,879 376,082 362,718 352,507 1,463,186
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		371,879 376,082 362,718 352,507 1,463,186
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 1,525,058 1,651,168 1,785,272 1,873,516 6,835,014
    (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...     		  1,533 2,466 3,371 7,370
    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 foundation had $5,000 or more in
    assets at any time during the year—see 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).)
    SCOTT B ROLEN
    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.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    CORY LUEBBEHUSEN
    2015 W SKYVIEW DRIVE
    JASPER,IN47546
    (812) 630-3769
    bThe form in which applications should be submitted and information and materials they should include:
    CORY LUEBBEHUSEN NO FORMAL GRANT REQUEST FORM EXISTS. REQUESTS MAY BE MADE VIA CORRESPONDENCE AND SHOULD INCLUDE NATURE OF PROJECT, ENTITY FINANCIALS, ETC.
    cAny submission deadlines:
    CORY LUEBBEHUSEN NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    CORY LUEBBEHUSEN NO RESTRICTIONS. FACTORS INCLUDE BUT ARE NOT LIMITED TO MERIT OF PROJECT AND NEED.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    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  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    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 instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 1  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    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)..   1  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    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 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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
    Sign Here
    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) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    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.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    ENIS FURLEY FOUNDATION INC
     
    Employer identification number

    01-0564458
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    ENIS FURLEY FOUNDATION INC
          		Employer identification number
    01-0564458
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    SCOTT ROLEN  
    721 KEY ROYALE DR
     
    HOLMES BEACH, FL34217

    		$ 270,281


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    ATHLETES CAREERS ENHANCED SECURED  
    188 MONTAGUE STREET
     
    BROOKLYN, NY11201

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    SOLUTION TREE  
    555 NORTH MORTON STREET
     
    BLOOMINGTON, IN47404

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    ST LOUIS CARDINALS  
    700 CLARK STREET
     
    ST LOUIS, MO63102

    		$ 9,937


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    JOEL SCHNEIDER  
    2015 W SKYVIEW DRIVE
     
    JASPER, IN47546

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    ENIS FURLEY FOUNDATION INC
          		Employer identification number

    01-0564458
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 VARIOUS SECURITIES $ 270,281 2018-12-15
    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    ENIS FURLEY FOUNDATION INC
          		Employer identification number

    01-0564458
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    ENIS FURLEY FOUNDATION INC
    EIN:
    01-0564458
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 1,835     1,835

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

    TY 2018 DepreciationSchedule
    Name:
    ENIS FURLEY FOUNDATION INC
    EIN:
    01-0564458
    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
    COPIER 2003-06-26 420 420 SL 5        
    TRAILER 2003-05-04 1,300 1,300 SL 5        
    COMPUTER 2004-02-24 2,640 2,640 SL 5        
    COMPUTER 2004-10-04 972 972 SL 5        
    XC70 STATION WAGON 2004-12-20 38,211 38,211 SL 5        
    TRAILER 2004-02-24 27,735 27,735 SL 5        
    TRAILER 2004-07-18 2,879 2,879 SL 5        
    BARN 2005-10-28 28,087 8,760 SL 39 720      
    CABIN #1 2006-07-01 149,920 44,206 SL 39 3,844      
    CABIN #2 2006-07-01 157,137 46,334 SL 39 4,029      
    CABIN #3 2006-07-01 115,585 34,086 SL 39 2,964      
    CABIN #4 2006-01-04 98,577 27,808 SL 39 2,528      
    CONSTRUCTION-CABIN 2006-07-01 120,362 35,489 SL 39 3,086      
    CONSTRUCTION-DESIG 2006-07-01 14,819 4,370 SL 39 380      
    CONSTRUCTION-LAKE 2006-07-01 184,620 54,441 SL 39 4,734      
    CONSTRUCTION-LODGE 2006-07-01 2,838 839 SL 39 73      
    CONSTRUCTION-ROADS 2006-07-01 67,924 20,033 SL 39 1,742      
    CONSTRUCTION-SURVE 2006-07-01 6,122 1,805 SL 39 157      
    CONSTRUCTION-TRAVE 2006-07-01 994 288 SL 39 25      
    CONSTRUCTION EXPS 2006-07-01 450 138 SL 39 12      
    CONSTRUCTION-CAMP 2005-08-08 9,575 3,054 SL 39 246      
    CAMP LANDSCAPE 2006-07-01 1,529 1,173 SL 15 102      
    BARN CONSTRUCTION 2007-07-04 5,518 1,481 SL 39 141      
    2007 CABIN #1 2007-01-21 23,600 6,605 SL 39 605      
    2007 CABIN #2 2007-02-08 33,183 9,290 SL 39 851      
    2007 CABIN #3 2007-01-16 40,860 11,440 SL 39 1,048      
    2007 CABIN #4 2007-01-04 57,292 16,159 SL 39 1,469      
    '07 CAMP LANDSCAPE 2007-04-17 2,145 1,525 SL 15 143      
    '07 CONST. ENG. 2007-04-05 62 21 SL 39 2      
    '07 CONST. LAKE 2007-05-08 4,239 1,162 SL 39 109      
    '07 CONST. LODGE 2007-08-22 3,470 920 SL 39 89      
    '07 CONST. ROADS 2007-07-04 47,388 12,758 SL 39 1,215      
    TYLER'S TREEHOUSE 2007-08-03 87,396 23,344 SL 39 2,241      
    FURNITURE 2007-09-16 549 549 SL 7        
    72 INCH MOWER 2007-06-17 10,902 10,902 SL 5        
    BOBCAT SKID STEER 2008-11-18 26,000 26,000 SL 5        
    BARN CONSTRUCTION 2008-12-31 22,198 5,121 SL 39 569      
    CAMP LANDSCAPE 2008-12-31 24,191 14,517 SL 15 1,613      
    TYLER'S TREEHOUSE 2008-08-03 125,029 30,190 SL 39 3,206      
    FURNITURE 2008-12-25 6,370 6,370 SL 7        
    ANIMALS 2008-10-23 4,190 4,190 SL 5        
    FENCING FOR ANIMAL 2008-10-20 5,123 3,135 SL 15 342      
    1996 DODGE RAM 2008-07-15 7,000 7,000 SL 5        
    BARN CONSTRUCTION 2009-12-31 42,079 8,632 SL 39 1,079      
    CAMP LANDSCAPE 2009-12-31 7,210 3,848 SL 15 481      
    FURNITURE 2009-09-26 1,582 1,582 SL 7        
    TYLER'S TREEHOUSE 2009-06-18 8,735 1,904 SL 39 224      
    FENCING FOR ANIMAL 2009-06-18 3,800 2,151 SL 15 253      
    CAMP LANDSCAPE 10 2010-12-31 2,528 1,183 SL 15 169      
    MASTER LODGE 10 2010-12-31 232,203 41,678 SL 39 5,954      
    FURNITURE 10 2010-12-31 3,122 3,122 SL 7        
    V-HOUSE 2010-11-20 99,754 18,119 SL 39 2,558      
    APPLE LAPTOP 2010-11-14 2,299 2,299 SL 5        
    CABIN IMPROVEMENTS 2011-11-24 3,168 496 M39   81      
    VIDEO ARCADE 2011-04-15 2,492 2,491 M5          
    VIDEO ARCADE 2011-07-22 2,492 2,491 M5          
    GOLF CART 2011-10-20 4,400 4,400 M5          
    CONSTRUCTION-LODGE 2011-06-30 58,256 9,773 M39   1,494      
    LAND IMPROVEMENTS 2011-01-31 7,705 3,838 M15   455      
    POLARIS RANGER 2012-08-27 13,625 13,625 M5          
    FENCING 2012-12-20 1,355 450 SL 15 90      
    EQUIPMENT EXPENSE 2012-06-30 6,515 6,515 M5          
    REFRIGERATOR 2012-07-20 897 896 M5          
    LAWN MOWER 2013-06-19 14,170 13,353 M5   816      
    FURNITURE 2013-09-19 591 459 M7   53      
    JOHN DEERE XUV 2014-10-30 17,175 13,652 M5   1,879      
    KUBOTA TRV 2014-11-18 1,985 1,578 M5   217      
    BARN CONSTRUCTION 2014-06-26 1,067 95 SL 39 27      
    FENCING 2014-11-07 2,993 633 SL 15 200      
    CONSTRUCTION ROADS 2014-12-01 6,747 1,891 M15   486      
    CHEVY CAMP TRUCK 2015-10-02 45,424 32,342 M5   5,233      
    KUBOTA TRACTOR 2015-08-27 34,450 24,528 M5   3,969      
    BASEBALL FIELD 2015-01-01 176,200 40,614 M15   13,567      
    KUBOTA RTV 2016-05-31 15,040 7,821 M5   2,888      
    KUBOTA TRACTOR 2016-05-08 9,715 5,052 M5   1,865      
    MANURE SPREADER 2016-05-31 5,750 2,990 M5   1,104      
    MOWER - SMITH IMPL 2017-05-04 9,400 2,350 M5   2,820      
    TRACTOR - KOENIG 2017-10-30 22,150 1,108 M5   8,417      
    FENCE 2018-09-12 11,840   M15          

    TY 2018 LandEtcSchedule2
    Name:
    ENIS FURLEY FOUNDATION INC
    EIN:
    01-0564458
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COPIER 420 420    
    TRAILER 1,300 1,300    
    COMPUTER 2,640 2,640    
    COMPUTER 972 972    
    XC70 STATION WAGON 38,211 38,211    
    TRAILER 27,735 27,735    
    TRAILER 2,879 2,879    
    BARN 28,087 9,480 18,607  
    CABIN #1 149,920 48,050 101,870  
    CABIN #2 157,137 50,363 106,774  
    CABIN #3 115,585 37,050 78,535  
    CABIN #4 98,577 30,336 68,241  
    CONSTRUCTION-CABIN 120,362 38,575 81,787  
    CONSTRUCTION-DESIG 14,819 4,750 10,069  
    CONSTRUCTION-LAKE 184,620 59,175 125,445  
    CONSTRUCTION-LODGE 2,838 912 1,926  
    CONSTRUCTION-ROADS 67,924 21,775 46,149  
    CONSTRUCTION-SURVE 6,122 1,962 4,160  
    CONSTRUCTION-TRAVE 994 313 681  
    CONSTRUCTION EXPS 450 150 300  
    CONSTRUCTION-CAMP 9,575 3,300 6,275  
    CAMP LANDSCAPE 1,529 1,275 254  
    BARN CONSTRUCTION 5,518 1,622 3,896  
    2007 CABIN #1 23,600 7,210 16,390  
    2007 CABIN #2 33,183 10,141 23,042  
    2007 CABIN #3 40,860 12,488 28,372  
    2007 CABIN #4 57,292 17,628 39,664  
    '07 CAMP LANDSCAPE 2,145 1,668 477  
    '07 CONST. ENG. 62 23 39  
    '07 CONST. LAKE 4,239 1,271 2,968  
    '07 CONST. LODGE 3,470 1,009 2,461  
    '07 CONST. ROADS 47,388 13,973 33,415  
    TYLER'S TREEHOUSE 87,396 25,585 61,811  
    FURNITURE 549 549    
    72 INCH MOWER 10,902 10,902    
    BOBCAT SKID STEER 26,000 26,000    
    BARN CONSTRUCTION 22,198 5,690 16,508  
    CAMP LANDSCAPE 24,191 16,130 8,061  
    TYLER'S TREEHOUSE 125,029 33,396 91,633  
    FURNITURE 6,370 6,370    
    ANIMALS 4,190 4,190    
    FENCING FOR ANIMAL 5,123 3,477 1,646  
    1996 DODGE RAM 7,000 7,000    
    BARN CONSTRUCTION 42,079 9,711 32,368  
    CAMP LANDSCAPE 7,210 4,329 2,881  
    FURNITURE 1,582 1,582    
    TYLER'S TREEHOUSE 8,735 2,128 6,607  
    FENCING FOR ANIMAL 3,800 2,404 1,396  
    CAMP LANDSCAPE 10 2,528 1,352 1,176  
    MASTER LODGE 10 232,203 47,632 184,571  
    FURNITURE 10 3,122 3,122    
    V-HOUSE 99,754 20,677 79,077  
    APPLE LAPTOP 2,299 2,299    
    CABIN IMPROVEMENTS 3,168 577 2,591  
    VIDEO ARCADE 2,492 2,491 1  
    VIDEO ARCADE 2,492 2,491 1  
    GOLF CART 4,400 4,400    
    CONSTRUCTION-LODGE 58,256 11,267 46,989  
    LAND IMPROVEMENTS 7,705 4,293 3,412  
    POLARIS RANGER 13,625 13,625    
    FENCING 1,355 540 815  
    EQUIPMENT EXPENSE 6,515 6,515    
    REFRIGERATOR 897 896 1  
    LAWN MOWER 14,170 14,169 1  
    FURNITURE 591 512 79  
    JOHN DEERE XUV 17,175 15,531 1,644  
    KUBOTA TRV 1,985 1,795 190  
    BARN CONSTRUCTION 1,067 122 945  
    FENCING 2,993 833 2,160  
    CONSTRUCTION ROADS 6,747 2,377 4,370  
    CHEVY CAMP TRUCK 45,424 37,575 7,849  
    KUBOTA TRACTOR 34,450 28,497 5,953  
    BASEBALL FIELD 176,200 54,181 122,019  
    KUBOTA RTV 15,040 10,709 4,331  
    KUBOTA TRACTOR 9,715 6,917 2,798  
    MANURE SPREADER 5,750 4,094 1,656  
    MOWER - SMITH IMPL 9,400 5,170 4,230  
    TRACTOR - KOENIG 22,150 9,525 12,625  
    FENCE 11,840 11,840    


    TY 2018 OtherExpensesSchedule
    Name:
    ENIS FURLEY FOUNDATION INC
    EIN:
    01-0564458
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUTOMOBILE EXPENSE 104     104
    CAMP RECREATION 740     740
    COMPUTER/INTERNET EXPENSE 4,987     4,987
    DUES & SUBSCRIPTIONS 100     100
    REPAIRS & MAINTENANCE 53,798     53,798
    CELL PHONES 7,579     7,579
    GASOLINE 4,244     4,244
    INSURANCE EXPENSE 20,153     20,153
    LICENSES & PERMITS 418     418
    OFFICE SUPPLIES 567     567
    PEST & ANIMAL CONTROL 416     416
    POSTAGE & DELIVERY 272     272
    TELEPHONE 1,062     1,062
    TELEVISON 653     653
    UTILITIES 20,850     20,850
    VOLUNTEER EXPENSES 29     29
    TRASH DISPOSAL 3,152     3,152
    TOOLS 485     485
    ANIMAL EXPENSES 6,928     6,928
    HOLIDAY EXPENSE 2,500     2,500
    EQUIPMENT EXPENSE 277     277
    FIELDTRIPS 2,028     2,028
    SUPPLIES 3,961     3,961
    ADVERTISING 680     680
    A/C SERVICES 409     409
    ATV 147     147
    BANK SERVICE CHARGE 523     523
    PAYPAL FEE 137     137
    CAMP GATE 833     833
    CAMP LANDSCAPE 3,638     3,638
    CLEANING EXPENSE 13,350     13,350
    CONSTRUCTION EXPENSE 24,652     24,652
    BASEBALL FIELD MAINTENANCE 421     421
    MISCELLANEOUS 94     94
    WEBSITE 25,000     25,000


    TY 2018 SubstantialContributorsSch
    Name:
    ENIS FURLEY FOUNDATION INC
    EIN:
    01-0564458
    Name Address
    ST LOUIS CARDINALS 700 CLARK STREET
    ST LOUIS,MO63102


    TY 2018 TaxesSchedule
    Name:
    ENIS FURLEY FOUNDATION INC
    EIN:
    01-0564458
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 8,931     8,931
    REAL ESTATE TAXES 17,551     17,551