Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$1,224,665J 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) 172,418
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 248 248  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 107,551
b Gross sales price for all assets on line 6a 191,874
7 Capital gain net income (from Part IV, line 2)... 95,051
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)....... Click to see attachment
List of Attached Documents:
// Content
50    
12 Total. Add lines 1 through 11........ 280,267 95,299  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 39,000     39,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 33,558     33,558
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
5,450 0 0 5,450
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
25,713 1,948   23,765
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
99,871    
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
155,671     155,671
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 359,263 1,948 0 257,444
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 359,263 1,948 0 257,444
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -78,996
b Net investment income (if negative, enter -0-) 93,351
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 41,924 16,199 16,199
2 Savings and temporary cash investments......... 23,324 4,886 4,886
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
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 right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow2,529,897
Less: accumulated depreciation (attach schedule) right arrow1,326,317 1,238,412 Click to see attachment
List of Attached Documents:
// Content
1,203,580 		1,203,580
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,303,660 1,224,665 1,224,665
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 right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 17,600 17,600
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 1,286,060 1,207,065
29 Total net assets or fund balances (see instructions)..... 1,303,660 1,224,665
30 Total liabilities and net assets/fund balances (see instructions). 1,303,660 1,224,665
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,303,660
2
Enter amount from Part I, line 27a .....................
2
-78,996
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
1
4
Add lines 1, 2, and 3 ..........................
4
1,224,665
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,224,665
Form 990-PF (2023)
Form 990-PF (2023)
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 EXXON MOBIL CORP 606.0 SHS D 2020-03-09 2023-12-31
b CHEVRON CORPORATION 247.0 SHS D   2023-10-12
c CONOCOPHILLIPS 400.0 SHS D   2023-06-27
d CONOCOPHILLIPS 282.0 SHS D 2016-01-20 2023-08-09
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 66,403   26,292 40,111
b 39,693   24,424 15,269
c 40,368   23,991 16,377
d 32,910   9,616 23,294
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       40,111
b       15,269
c       16,377
d       23,294
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 95,051
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
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 right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 1,298
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 1,298
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 1,298
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a  
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 2,650
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,650
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.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 1,352
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow1,352 Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-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 the instructions
for the 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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowIN
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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 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 addressright arrowWWW.ENISFURLEY.COM
14
The books are in care ofright arrowCORY LUEBBEHUSEN Telephone no.right arrow (812) 630-3769

Located atright arrow2015 W SKYVIEW DRIVEJASPERIN ZIP+4right arrow47546
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2023? .............
1d
 
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
 
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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 0
PO BOX 22
SMITHVILLE,IN47458
DAVID L TAYLOR SECRETARY/TREASURER
0.0 		0 0 0
2015 W SKYVIEW DRIVE
c/o CORY LEUBBEHUSEN
JASPER,IN47546
JAMES ZOCCOLA DIRECTOR
0.0 		0 0 0
2015 W SKYVIEW DRIVE
c/o CORY LEUBBEHUSEN
JASPER,IN47546
CRAIG KNIES DIRECTOR
0.0 		0 0 0
2015 W SKYVIEW DRIVE
c/o CORY LEUBBEHUSEN
JASPER,IN47546
DANIEL HELD DIRECTOR
0.0 		0 0 0
2015 W SKYVIEW DRIVE
c/o CORY LEUBBEHUSEN
JASPER,IN47546
ROBERT DWYER DIRECTOR
0.0 		0 0 0
2015 W SKYVIEW DRIVE
c/o CORY LEUBBEHUSEN
JASPER,IN47546
MARGARET DWYER DIRECTOR
0.0 		0 0 0
2015 W SKYVIEW DRIVE
c/o CORY LEUBBEHUSEN
JASPER,IN47546
TODD ROLEN EXECUTIVE DIRECTOR
40.0 		20,000 33,558 0
2015 W SKYVIEW DRIVE
c/o CORY LEUBBEHUSEN
JASPER,IN47546
CORY LUEBBEHUSEN CFO
20.0 		9,000 0 0
2015 W SKYVIEW DRIVE
c/o CORY LEUBBEHUSEN
JASPER,IN47546
KRISTIE ENGELBERGER DIRECTOR
20.0 		10,000 0 0
2015 W SKYVIEW DRIVE
c/o CORY LEUBBEHUSEN
JASPER,IN47546
DON ENGELBERGER DIRECTOR
0.0 		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...................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
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.............right arrow  
Part VIII-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 257,444
2  
3  
4  
Part VIII-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.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
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
17,466
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
17,466
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
17,466
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
262
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
17,204
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
860
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
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 XII, line 1 ...
7
 
Part XI
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
257,444
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
257,444
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 0
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:2021, 2020, 2019 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 371,879
b From 2019...... 278,710
c From 2020...... 264,656
d From 2021...... 277,511
e From 2022...... 296,214
f Total of lines 3a through e ........ 1,488,970
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 257,444
a Applied to 2022, 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 2023 distributable amount.....  
e Remaining amount distributed out of corpus 257,444
5 Excess distributions carryover applied to 2023.    
(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 1,746,414
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		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 2018 not
applied on line 5 or line 7 (see instructions) ... 		371,879
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		1,374,535
10 Analysis of line 9:
a Excess from 2019.... 278,710
b Excess from 2020.... 264,656
c Excess from 2021.... 277,511
d Excess from 2022.... 296,214
e Excess from 2023.... 257,444
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
0 0 0 0 0
b 85% (0.85) of line 2a ......... 0 0 0 0 0
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		257,444 296,214 277,511 264,656 1,095,825
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 .... 		257,444 296,214 277,511 264,656 1,095,825
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 1,224,665 1,303,660 1,336,167 1,372,467 5,236,959
(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 IX, line 6 for each year listed .. 		         
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 XIV
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 right arrow
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:
NO FORMAL GRANT REQUEST FORM EXISTS. REQUESTS MAY BE MADE VIA CORRESPONDENCE AND SHOULD INCLUDE NATURE OF PROJECT, ENTITY FINANCIALS, ETC.
cAny submission deadlines:
NONE
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
NO RESTRICTIONS. FACTORS INCLUDE BUT ARE NOT LIMITED TO MERIT OF PROJECT AND NEED.
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
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 .................................right arrow 3a  
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-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
aCONTRIBUTION INCOME         172,418
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....     14 248  
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 ............ 		    18 107,551  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aCLOTHING/APPAREL 		        50
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   107,799 172,468
13Total. Add line 12, columns (b), (d), and (e)..................
13
280,267
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-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 (2023)
Form 990-PF (2023)
Page 13
Part XVI
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.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
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
2023
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) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
ENIS FURLEY FOUNDATION INC
  		Employer identification number
01-0564458
Part I
Contributors
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

$ 84,324


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
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
3
MICHAEL ROSS
3275 E RHORER ROAD
 
BLOOMINGTON, IN47401

$ 45,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
JC BANK
PO BOX 1001
 
SEYMOUR, IN47274

$ 10,000


(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.)
(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) (2023)
Schedule B (Form 990) (2023)
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
 300 SHS EXXON MOBIL CORP $ 34,362 2023-04-10
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
1
 247 SHS CHEVRON CORPORATION $ 39,792 2023-10-11
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
1
 400 SHS CONOCOPHILLIPS $ 40,184 2023-06-23
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
1
 282 SHS CONOCOPHILLIPS $ 32,283 2023-08-07
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
1
 306 SHS EXXON MOBIL CORP $ 31,977 2023-11-20
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
ENIS FURLEY FOUNDATION INC
EIN:
01-0564458
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 5,450     5,450

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

TY 2023 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 12,360 SL 39 720      
CABIN #1 2006-07-01 149,920 63,426 SL 39 3,844      
CABIN #2 2006-07-01 157,137 66,479 SL 39 4,029      
CABIN #3 2006-07-01 115,585 48,906 SL 39 2,964      
CABIN #4 2006-01-04 98,577 40,448 SL 39 2,528      
CONSTRUCTION-CABIN 2006-07-01 120,362 50,919 SL 39 3,086      
CONSTRUCTION-DESIG 2006-07-01 14,819 6,270 SL 39 380      
CONSTRUCTION-LAKE 2006-07-01 184,620 78,111 SL 39 4,734      
CONSTRUCTION-LODGE 2006-07-01 2,838 1,204 SL 39 73      
CONSTRUCTION-ROADS 2006-07-01 67,924 28,743 SL 39 1,742      
CONSTRUCTION-SURVE 2006-07-01 6,122 2,590 SL 39 157      
CONSTRUCTION-TRAVE 2006-07-01 994 413 SL 39 25      
CONSTRUCTION EXPS 2006-07-01 450 198 SL 39 12      
CONSTRUCTION-CAMP 2005-08-08 9,575 4,284 SL 39 246      
CAMP LANDSCAPE 2006-07-01 1,529 1,529 SL 15        
BARN CONSTRUCTION 2007-07-04 5,518 2,186 SL 39 141      
2007 CABIN #1 2007-01-21 23,600 9,630 SL 39 605      
2007 CABIN #2 2007-02-08 33,183 13,545 SL 39 851      
2007 CABIN #3 2007-01-16 40,860 16,680 SL 39 1,048      
2007 CABIN #4 2007-01-04 57,292 23,504 SL 39 1,469      
'07 CAMP LANDSCAPE 2007-04-17 2,145 2,145 SL 15        
'07 CONST. ENG. 2007-04-05 62 31 SL 39 2      
'07 CONST. LAKE 2007-05-08 4,239 1,707 SL 39 109      
'07 CONST. LODGE 2007-08-22 3,470 1,365 SL 39 89      
'07 CONST. ROADS 2007-07-04 47,388 18,833 SL 39 1,215      
TYLER'S TREEHOUSE 2007-08-03 87,396 34,549 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 7,966 SL 39 569      
CAMP LANDSCAPE 2008-12-31 24,191 22,582 SL 15 1,609      
TYLER'S TREEHOUSE 2008-08-03 125,029 46,220 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 4,845 SL 15 278      
1996 DODGE RAM 2008-07-15 7,000 7,000 SL 5        
BARN CONSTRUCTION 2009-12-31 42,079 14,027 SL 39 1,079      
CAMP LANDSCAPE 2009-12-31 7,210 6,253 SL 15 481      
FURNITURE 2009-09-26 1,582 1,582 SL 7        
TYLER'S TREEHOUSE 2009-06-18 8,735 3,024 SL 39 224      
FENCING FOR ANIMAL 2009-06-18 3,800 3,416 SL 15 253      
CAMP LANDSCAPE 10 2010-12-31 2,528 2,028 SL 15 169      
MASTER LODGE 10 2010-12-31 232,203 71,448 SL 39 5,954      
FURNITURE 10 2010-12-31 3,122 3,122 SL 7        
V-HOUSE 2010-11-20 99,754 30,909 SL 39 2,558      
APPLE LAPTOP 2010-11-14 2,299 2,299 SL 5        
CABIN IMPROVEMENTS 2011-11-24 3,168 901 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 17,243 M39   1,494      
LAND IMPROVEMENTS 2011-01-31 7,705 6,113 M15   455      
POLARIS RANGER 2012-08-27 13,625 13,625 M5          
FENCING 2012-12-20 1,355 900 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 14,169 M5          
FURNITURE 2013-09-19 591 591 M7          
JOHN DEERE XUV 2014-10-30 17,175 17,175 M5          
KUBOTA TRV 2014-11-18 1,985 1,985 M5          
BARN CONSTRUCTION 2014-06-26 1,067 230 SL 39 27      
FENCING 2014-11-07 2,993 1,633 SL 15 200      
CONSTRUCTION ROADS 2014-12-01 6,747 4,008 M15   399      
CHEVY CAMP TRUCK 2015-10-02 45,424 45,424 M5          
KUBOTA TRACTOR 2015-08-27 34,450 34,450 M5          
BASEBALL FIELD 2015-01-01 176,200 98,161 M15   10,413      
KUBOTA RTV 2016-05-31 15,040 15,040 M5          
KUBOTA TRACTOR 2016-05-08 9,715 9,715 M5          
MANURE SPREADER 2016-05-31 5,750 5,749 M5          
MOWER - SMITH IMPL 2017-05-04 9,400 9,400 M5          
TRACTOR - KOENIG 2017-10-30 22,150 22,150 M5          
FENCE 2018-09-12 11,840   M15          
ATV 2019-12-15 21,357   M5          
PITCHING MOUND 2022-12-06 5,342 67 M15   528      
CONCRETE, BLEACHER 2022-12-06 11,201 140 M15   1,107      
HVAC 2023-06-27 10,461   M39   146      
HVAC 2023-12-13 8,435   M39   9      
LODGE RAMP 2023-06-28 3,200   M15   160      
POLARIS RANGER 2023-02-28 22,845   M5   914      
4 MOWERS 2023-02-20 20,098   M5   804      

TY 2023 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 13,080 15,007  
CABIN #1 149,920 67,270 82,650  
CABIN #2 157,137 70,508 86,629  
CABIN #3 115,585 51,870 63,715  
CABIN #4 98,577 42,976 55,601  
CONSTRUCTION-CABIN 120,362 54,005 66,357  
CONSTRUCTION-DESIG 14,819 6,650 8,169  
CONSTRUCTION-LAKE 184,620 82,845 101,775  
CONSTRUCTION-LODGE 2,838 1,277 1,561  
CONSTRUCTION-ROADS 67,924 30,485 37,439  
CONSTRUCTION-SURVE 6,122 2,747 3,375  
CONSTRUCTION-TRAVE 994 438 556  
CONSTRUCTION EXPS 450 210 240  
CONSTRUCTION-CAMP 9,575 4,530 5,045  
CAMP LANDSCAPE 1,529 1,529    
BARN CONSTRUCTION 5,518 2,327 3,191  
2007 CABIN #1 23,600 10,235 13,365  
2007 CABIN #2 33,183 14,396 18,787  
2007 CABIN #3 40,860 17,728 23,132  
2007 CABIN #4 57,292 24,973 32,319  
'07 CAMP LANDSCAPE 2,145 2,145    
'07 CONST. ENG. 62 33 29  
'07 CONST. LAKE 4,239 1,816 2,423  
'07 CONST. LODGE 3,470 1,454 2,016  
'07 CONST. ROADS 47,388 20,048 27,340  
TYLER'S TREEHOUSE 87,396 36,790 50,606  
FURNITURE 549 549    
72 INCH MOWER 10,902 10,902    
BOBCAT SKID STEER 26,000 26,000    
BARN CONSTRUCTION 22,198 8,535 13,663  
CAMP LANDSCAPE 24,191 24,191    
TYLER'S TREEHOUSE 125,029 49,426 75,603  
FURNITURE 6,370 6,370    
ANIMALS 4,190 4,190    
FENCING FOR ANIMAL 5,123 5,123    
1996 DODGE RAM 7,000 7,000    
BARN CONSTRUCTION 42,079 15,106 26,973  
CAMP LANDSCAPE 7,210 6,734 476  
FURNITURE 1,582 1,582    
TYLER'S TREEHOUSE 8,735 3,248 5,487  
FENCING FOR ANIMAL 3,800 3,669 131  
CAMP LANDSCAPE 10 2,528 2,197 331  
MASTER LODGE 10 232,203 77,402 154,801  
FURNITURE 10 3,122 3,122    
V-HOUSE 99,754 33,467 66,287  
APPLE LAPTOP 2,299 2,299    
CABIN IMPROVEMENTS 3,168 982 2,186  
VIDEO ARCADE 2,492 2,491 1  
VIDEO ARCADE 2,492 2,491 1  
GOLF CART 4,400 4,400    
CONSTRUCTION-LODGE 58,256 18,737 39,519  
LAND IMPROVEMENTS 7,705 6,568 1,137  
POLARIS RANGER 13,625 13,625    
FENCING 1,355 990 365  
EQUIPMENT EXPENSE 6,515 6,515    
REFRIGERATOR 897 896 1  
LAWN MOWER 14,170 14,169 1  
FURNITURE 591 591    
JOHN DEERE XUV 17,175 17,175    
KUBOTA TRV 1,985 1,985    
BARN CONSTRUCTION 1,067 257 810  
FENCING 2,993 1,833 1,160  
CONSTRUCTION ROADS 6,747 4,407 2,340  
CHEVY CAMP TRUCK 45,424 45,424    
KUBOTA TRACTOR 34,450 34,450    
BASEBALL FIELD 176,200 108,574 67,626  
KUBOTA RTV 15,040 15,040    
KUBOTA TRACTOR 9,715 9,715    
MANURE SPREADER 5,750 5,749 1  
MOWER - SMITH IMPL 9,400 9,400    
TRACTOR - KOENIG 22,150 22,150    
FENCE 11,840 11,840    
ATV        
PITCHING MOUND 5,342 595 4,747  
CONCRETE, BLEACHER 11,201 1,247 9,954  
HVAC 10,461 146 10,315  
HVAC 8,435 9 8,426  
LODGE RAMP 3,200 160 3,040  
POLARIS RANGER 22,845 19,190 3,655  
4 MOWERS 20,098 16,882 3,216  


TY 2023 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
A/C SERVICES 425     425
AUTOMOBILE EXPENSE 108     108
BANK/PAYPAL SERVICE CHARGES 1,092     1,092
CAMP-RELATED EXPENSES 5,557     5,557
CAMP LANDSCAPING 898     898
CELL PHONES 211     211
CLEANING EXPENSE 12,000     12,000
COMPUTER AND INTERNET 7,814     7,814
EQUIPMENT EXPENSE 717     717
GASOLINE 5,529     5,529
GENERAL MAINTENANCE 54,675     54,675
INSURANCE 21,769     21,769
LICENSES AND PERMITS 175     175
OFFICE AND GENERAL SUPPLIES 4,941     4,941
POSTAGE AND DELIVERY 297     297
UTILITIES 20,335     20,335
TELEPHONE 373     373
TOOLS 139     139
TRASH DISPOSAL 1,875     1,875
TELEVISION 2,868     2,868
VOLUNTEER EXPENSE 511     511
FUNDRAISING 12,500     12,500
DUES & SUBSCRIPTIONS 155     155
MISCELLANEOUS 7     7
CONSTRUCTION 700     700


TY 2023 OtherIncomeSchedule2
Name:
ENIS FURLEY FOUNDATION INC
EIN:
01-0564458
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
CLOTHING/APPAREL 50    


TY 2023 OtherIncreasesSchedule
Name:
ENIS FURLEY FOUNDATION INC
EIN:
01-0564458
Description Amount
ROUNDING 1


TY 2023 TaxesSchedule
Name:
ENIS FURLEY FOUNDATION INC
EIN:
01-0564458
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL TAXES 2,983     2,983
REAL ESTATE TAXES 20,782     20,782
FEDERAL TAXES 1,948 1,948