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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
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$1,189,808J 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) 165,670
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1 1  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 139,475
b Gross sales price for all assets on line 6a 257,145
7 Capital gain net income (from Part IV, line 2)... 132,475
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
4,500    
12 Total. Add lines 1 through 11........ 309,646 132,476  
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....... 39,805     39,805
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
6,000 0 0 6,000
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
28,398     25,748
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
70,103    
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
161,197     161,148
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 344,503 0 0 271,701
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 344,503 0 0 271,701
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -34,857
b Net investment income (if negative, enter -0-) 132,476
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 16,199 28,749 28,749
2 Savings and temporary cash investments......... 4,886 1,187 1,187
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 arrow2,542,122
Less: accumulated depreciation (attach schedule) right arrow1,382,250 1,203,580 Click to see attachment
List of Attached Documents:
// Content
1,159,872 		1,159,872
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,224,665 1,189,808 1,189,808
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 1,207,065 1,172,208
29 Total net assets or fund balances (see instructions)..... 1,224,665 1,189,808
30 Total liabilities and net assets/fund balances (see instructions). 1,224,665 1,189,808
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
1,224,665
2
Enter amount from Part I, line 27a .....................
2
-34,857
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
1,189,808
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
1,189,808
Form 990-PF (2024)
Form 990-PF (2024)
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 CHEVRON CORPORATION 316.0 SHS D 2016-01-20 2024-02-09
b CHEVRON CORPORATION 265.0 SHS D   2024-10-09
c CONOCOPHILLIPS 350.0 SHS D   2024-04-23
d CONOCOPHILLIPS 44.0 SHS D   2024-07-02
e CONOCOPHILLIPS 307.0 SHS D   2024-07-12
GE VERNOVA LLC 109.75 SHS D   2024-12-23
GE AEROSPACE NEW 228.125 SHS D 2018-03-20 2024-08-15
(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 48,996   24,347 24,649
b 39,362   28,792 10,570
c 45,532   22,185 23,347
d 5,009   1,788 3,221
e 35,300   16,675 18,625
37,132   8,045 29,087
38,814   15,838 22,976
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       24,649
b       10,570
c       23,347
d       3,221
e       18,625
      29,087
      22,976
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 2 132,475
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 1,841
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 1,841
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 1,841
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 1,352
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 2,331
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,683
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 1,842
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow1,842 Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
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 2024 or the taxable year beginning in 2024? 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 2024, 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 (2024)
Form 990-PF (2024)
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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 39,805 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 (2024)
Form 990-PF (2024)
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 271,701
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 (2024)
Form 990-PF (2024)
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
16,957
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
16,957
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
16,957
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
254
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
16,703
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
835
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 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (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
271,701
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
271,701
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 0
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 0
b Total for prior years:2022, 2021, 2020 0
3 Excess distributions carryover, if any, to 2024:
a From 2019...... 278,710
b From 2020...... 264,656
c From 2021...... 277,511
d From 2022...... 296,214
e From 2023...... 257,444
f Total of lines 3a through e ........ 1,374,535
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 271,701
a Applied to 2023, 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 2024 distributable amount.....  
e Remaining amount distributed out of corpus 271,701
5 Excess distributions carryover applied to 2024.    
(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 1,646,236
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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		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 2019 not
applied on line 5 or line 7 (see instructions) ... 		278,710
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		1,367,526
10 Analysis of line 9:
a Excess from 2020.... 264,656
b Excess from 2021.... 277,511
c Excess from 2022.... 296,214
d Excess from 2023.... 257,444
e Excess from 2024.... 271,701
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, 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) 2024 (b) 2023 (c) 2022 (d) 2021
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 ..... 		271,701 257,444 296,214 277,511 1,102,870
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 .... 		271,701 257,444 296,214 277,511 1,102,870
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 1,189,808 1,224,665 1,303,660 1,336,167 5,054,300
(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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
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 (2024)
Form 990-PF (2024)
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         165,670
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 1  
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 ............ 		    18 143,975  
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) ..   143,976 165,670
13Total. Add line 12, columns (b), (d), and (e)..................
13
309,646
(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 (2024)
Form 990-PF (2024)
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 Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
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
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) 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

$ 117,670


(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
E5 BASEBALL
PO BOX 22
 
SMITHVILLE, IN47458

$ 15,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
COLLECTIBLEXCHANGE
200 CORPORATE BLVD SUITE 120
 
YONKERS, NY10701

$ 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.)
(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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
 316 SHS CHEVRON CORPORATION $ 48,683 2024-02-08
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
1
 265 SHS CHEVRON CORPORATION $ 39,419 2024-10-08
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
1
 350 SHS CONOCOPHILLIPS $ 45,283 2024-04-22
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
1
 44 SHS CONOCOPHILLIPS $ 5,032 2024-07-01
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
1
 307 SHS CONOCOPHILLIPS $ 34,734 2024-07-12
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
1
 109.00 SHS GE VERNOVA LLC $ 37,350 2024-12-20
Schedule B (Form 990) (Rev. 1-2025)
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
 228.125 SHS GE AEROSPACE NEW $ 38,314 2024-08-14
(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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.) $  
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) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 AccountingFeesSchedule
Name:
ENIS FURLEY FOUNDATION INC
EIN:
01-0564458
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 6,000     6,000

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

TY 2024 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 13,080 SL 39 720      
CABIN #1 2006-07-01 149,920 67,270 SL 39 3,844      
CABIN #2 2006-07-01 157,137 70,508 SL 39 4,029      
CABIN #3 2006-07-01 115,585 51,870 SL 39 2,964      
CABIN #4 2006-01-04 98,577 42,976 SL 39 2,528      
CONSTRUCTION-CABIN 2006-07-01 120,362 54,005 SL 39 3,086      
CONSTRUCTION-DESIG 2006-07-01 14,819 6,650 SL 39 380      
CONSTRUCTION-LAKE 2006-07-01 184,620 82,845 SL 39 4,734      
CONSTRUCTION-LODGE 2006-07-01 2,838 1,277 SL 39 73      
CONSTRUCTION-ROADS 2006-07-01 67,924 30,485 SL 39 1,742      
CONSTRUCTION-SURVE 2006-07-01 6,122 2,747 SL 39 157      
CONSTRUCTION-TRAVE 2006-07-01 994 438 SL 39 25      
CONSTRUCTION EXPS 2006-07-01 450 210 SL 39 12      
CONSTRUCTION-CAMP 2005-08-08 9,575 4,530 SL 39 246      
CAMP LANDSCAPE 2006-07-01 1,529 1,529 SL 15        
BARN CONSTRUCTION 2007-07-04 5,518 2,327 SL 39 141      
2007 CABIN #1 2007-01-21 23,600 10,235 SL 39 605      
2007 CABIN #2 2007-02-08 33,183 14,396 SL 39 851      
2007 CABIN #3 2007-01-16 40,860 17,728 SL 39 1,048      
2007 CABIN #4 2007-01-04 57,292 24,973 SL 39 1,469      
'07 CAMP LANDSCAPE 2007-04-17 2,145 2,145 SL 15        
'07 CONST. ENG. 2007-04-05 62 33 SL 39 2      
'07 CONST. LAKE 2007-05-08 4,239 1,816 SL 39 109      
'07 CONST. LODGE 2007-08-22 3,470 1,454 SL 39 89      
'07 CONST. ROADS 2007-07-04 47,388 20,048 SL 39 1,215      
TYLER'S TREEHOUSE 2007-08-03 87,396 36,790 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 8,535 SL 39 569      
CAMP LANDSCAPE 2008-12-31 24,191 24,191 SL 15        
TYLER'S TREEHOUSE 2008-08-03 125,029 49,426 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 5,123 SL 15        
1996 DODGE RAM 2008-07-15 7,000 7,000 SL 5        
BARN CONSTRUCTION 2009-12-31 42,079 15,106 SL 39 1,079      
CAMP LANDSCAPE 2009-12-31 7,210 6,734 SL 15 476      
FURNITURE 2009-09-26 1,582 1,582 SL 7        
TYLER'S TREEHOUSE 2009-06-18 8,735 3,248 SL 39 224      
FENCING FOR ANIMAL 2009-06-18 3,800 3,669 SL 15 131      
CAMP LANDSCAPE 10 2010-12-31 2,528 2,197 SL 15 169      
MASTER LODGE 10 2010-12-31 232,203 77,402 SL 39 5,954      
FURNITURE 10 2010-12-31 3,122 3,122 SL 7        
V-HOUSE 2010-11-20 99,754 33,467 SL 39 2,558      
APPLE LAPTOP 2010-11-14 2,299 2,299 SL 5        
CABIN IMPROVEMENTS 2011-11-24 3,168 982 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 18,737 M39   1,494      
LAND IMPROVEMENTS 2011-01-31 7,705 6,568 M15   455      
POLARIS RANGER 2012-08-27 13,625 13,625 M5          
FENCING 2012-12-20 1,355 990 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 1,067 257 SL 39 27      
FENCING 2014-11-07 2,993 1,833 SL 15 200      
CONSTRUCTION ROADS 2014-12-01 6,747 4,407 M15   398      
CHEVY CAMP TRUCK 2015-10-02 45,424 45,424 M5          
KUBOTA TRACTOR 2015-08-27 34,450 34,450 M5          
BASEBALL FIELD 2015-01-01 176,200 108,574 M15   10,396      
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          
PITCHING MOUND 2022-12-06 5,342 595 M15   475      
CONCRETE, BLEACHER 2022-12-06 11,201 1,247 M15   996      
HVAC 2023-06-27 10,461 146 M39   268      
HVAC 2023-12-13 8,435 9 M39   216      
LODGE RAMP 2023-06-28 3,200 160 M15   304      
POLARIS RANGER 2023-02-28 22,845 914 M5   1,462      
4 MOWERS 2023-02-20 20,098 804 M5   1,286      
POLARIS SPORTSMAN 2024-07-25 13,287   M5   2,657      
POLARIS RANGER 2024-07-31 13,108   M5   2,622      

TY 2024 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 13,800 14,287  
CABIN #1 149,920 71,114 78,806  
CABIN #2 157,137 74,537 82,600  
CABIN #3 115,585 54,834 60,751  
CABIN #4 98,577 45,504 53,073  
CONSTRUCTION-CABIN 120,362 57,091 63,271  
CONSTRUCTION-DESIG 14,819 7,030 7,789  
CONSTRUCTION-LAKE 184,620 87,579 97,041  
CONSTRUCTION-LODGE 2,838 1,350 1,488  
CONSTRUCTION-ROADS 67,924 32,227 35,697  
CONSTRUCTION-SURVE 6,122 2,904 3,218  
CONSTRUCTION-TRAVE 994 463 531  
CONSTRUCTION EXPS 450 222 228  
CONSTRUCTION-CAMP 9,575 4,776 4,799  
CAMP LANDSCAPE 1,529 1,529    
BARN CONSTRUCTION 5,518 2,468 3,050  
2007 CABIN #1 23,600 10,840 12,760  
2007 CABIN #2 33,183 15,247 17,936  
2007 CABIN #3 40,860 18,776 22,084  
2007 CABIN #4 57,292 26,442 30,850  
'07 CAMP LANDSCAPE 2,145 2,145    
'07 CONST. ENG. 62 35 27  
'07 CONST. LAKE 4,239 1,925 2,314  
'07 CONST. LODGE 3,470 1,543 1,927  
'07 CONST. ROADS 47,388 21,263 26,125  
TYLER'S TREEHOUSE 87,396 39,031 48,365  
FURNITURE 549 549    
72 INCH MOWER 10,902 10,902    
BOBCAT SKID STEER 26,000 26,000    
BARN CONSTRUCTION 22,198 9,104 13,094  
CAMP LANDSCAPE 24,191 24,191    
TYLER'S TREEHOUSE 125,029 52,632 72,397  
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 16,185 25,894  
CAMP LANDSCAPE 7,210 7,210    
FURNITURE 1,582 1,582    
TYLER'S TREEHOUSE 8,735 3,472 5,263  
FENCING FOR ANIMAL 3,800 3,800    
CAMP LANDSCAPE 10 2,528 2,366 162  
MASTER LODGE 10 232,203 83,356 148,847  
FURNITURE 10 3,122 3,122    
V-HOUSE 99,754 36,025 63,729  
APPLE LAPTOP 2,299 2,299    
CABIN IMPROVEMENTS 3,168 1,063 2,105  
VIDEO ARCADE 2,492 2,491 1  
VIDEO ARCADE 2,492 2,491 1  
GOLF CART 4,400 4,400    
CONSTRUCTION-LODGE 58,256 20,231 38,025  
LAND IMPROVEMENTS 7,705 7,023 682  
POLARIS RANGER 13,625 13,625    
FENCING 1,355 1,080 275  
EQUIPMENT EXPENSE 6,515 6,515    
REFRIGERATOR 897 896 1  
LAWN MOWER        
FURNITURE 591 591    
JOHN DEERE XUV 17,175 17,175    
KUBOTA TRV 1,985 1,985    
BARN CONSTRUCTION 1,067 284 783  
FENCING 2,993 2,033 960  
CONSTRUCTION ROADS 6,747 4,805 1,942  
CHEVY CAMP TRUCK 45,424 45,424    
KUBOTA TRACTOR 34,450 34,450    
BASEBALL FIELD 176,200 118,970 57,230  
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    
PITCHING MOUND 5,342 1,070 4,272  
CONCRETE, BLEACHER 11,201 2,243 8,958  
HVAC 10,461 414 10,047  
HVAC 8,435 225 8,210  
LODGE RAMP 3,200 464 2,736  
POLARIS RANGER 22,845 20,652 2,193  
4 MOWERS 20,098 18,168 1,930  
POLARIS SPORTSMAN 13,287 2,657 10,630  
POLARIS RANGER 13,108 2,622 10,486  


TY 2024 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 2,809     2,809
AUTOMOBILE EXPENSE 903     903
BANK/PAYPAL SERVICE CHARGES 211     211
CAMP-RELATED EXPENSES 10,407     10,407
CLEANING EXPENSE 7,500     7,500
COMPUTER AND INTERNET 7,371     7,371
EQUIPMENT EXPENSE 836     836
GASOLINE 4,972     4,972
GENERAL MAINTENANCE 55,875     55,875
INSURANCE 24,478     24,478
LICENSES AND PERMITS 166     166
OFFICE AND GENERAL SUPPLIES 4,054     4,054
POSTAGE AND DELIVERY 349     349
UTILITIES 22,655     22,655
TELEPHONE 526     526
TOOLS 38     38
TRASH DISPOSAL 2,366     2,366
TELEVISION 448     448
VOLUNTEER EXPENSE 523     523
FUNDRAISING 12,500     12,500
DUES & SUBSCRIPTIONS 155     155
ATV 1,729     1,729
EQUIPMENT REPAIRS 277     277
PENALTY 49      


TY 2024 OtherIncomeSchedule2
Name:
ENIS FURLEY FOUNDATION INC
EIN:
01-0564458
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
SMALL EQUIPMENT 4,500    


TY 2024 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 22,765     22,765
FEDERAL TAXES 2,650