2024-11-14T07:11:32-06:00 2021-12-31 990EZ 2021-01-01 474735316 Historic Elkhart River Queen Inc % Tom Shoff HIST 5743208888 722 Middleton Run Rd Elkhart IN 46516 TOM SHOFF President 5743208888 2024-11-14 true LOUISA M WALLICK P00141927 5742156959 2024-11-14 X 2021 2024-10-15 13:58:12Z X X savethequeen.org X X 63338 38671 15 24652 15451 9201 47887 22 2884 44790 47696 191 94174 -31083 63282 26921 37232 67336 57035 0 741 94257 95008 83 31643 94174 63365 See Sch O for exempt purpose Fundraising to support River Queen 15451 15451 DOTTIE ARNOLD Director 1.000 0 0 0 RICHARD BOND Secretary 1.000 0 0 0 ELIZABETH BOND Director 1.000 0 0 0 BOB DEPUTY Director 1.000 0 0 0 LORI HARRIS Director 1.000 0 0 0 DIANA LAWSON Director 1.000 0 0 0 JOHN LEATHERMAN Director 1.000 0 0 0 ASHLEY MARTIN Director 1.000 0 0 0 STACEY SHOFF Treasurer 2.000 0 0 0 TOM SHOFF President 2.000 0 0 0 JEFF WELLS Director 1.000 0 0 0 false false false false false false 0 0 0 false false STACEY SHOFF 722 Middleton Run Rd Elkhart IN 46516 5743208881 false false false false false false false false false false false false NONE NONE true X 24723 20715 18120 4050 37671 105279 27378 30162 29076 5821 24652 117089 52101 50877 47196 9871 62323 222368 222368 81 31 15 127 81 31 15 127 52101 50877 47277 9902 62338 222495 0.99943 0.99950 0.00057 0.00051 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $2500.00 Part I Line 16 Other office expenses $2098.00 Part I Line 16 Depreciation, depletion, and amortization $14662.00 Part I Line 16 Insurance $3614.00 Part I Line 16 Bank charges $166.00 Part I Line 16 Dues & subscriptions $655.00 Part I Line 16 Meeting espenses $1075.00 Part I Line 16 Repairs & maintenance $20020.00 Part I Line 20 Increase in liabilities -$31083.00 Part II Line 24 Miscellaneous Ending: $741.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$83.00 Ending: $643.00 Part II Line 26 Secured mortgages and notes payable. Beginning:$0.00 Ending: $31000.00 Part III Line 1 To promote education of Elkhart's history via sightseeing tours Part III Line 1 on the St. Joseph River aboard the 1948 Elkhart River Queen, Part III Line 1 highlighting the River's part in Elkhart's development and Part III Line 1 evolution of both the wheat and musical instrument industries