2024-05-01T13:50:46-04:00 2023-12-31 853059592 LEBANON TAX & ACCOUNTING INC 1201 INDIANAPOLIS AVE LEBANON IN 460522932 990 2023-01-01 320319319 HENRY C ULEN FOUNDATION INC HENR 7654825310 100 COUNTRY CLUB DR LEBANON IN 46052 KENT FRANDSEN PRESIDENT 7654825310 2024-04-30 true KENT FRANDSEN XXX-XX-XXXX false MELISSA C EBERT CPA P00172404 7654826620 2024-04-30 2023 2023-04-26 12:10:37Z KENT FRANDSEN 130 ULEN BLVD LEBANON IN 46052 651009 false X X 2010 IN TO PRESERVE AND MAINTAIN THE HISTORIC CLUBHOUSE AND GOLF COURSE OF ULEN COUNTRY CLUB AND THE TOWN OF ULEN, AND TO PRESERVE AND TELL THE STORY OF HENRY C. ULEN AND WILLIAM "BILL" DIDDEL, GOLF COURSE ARCHITECT. 10 10 0 10 0 158051 264995 2000 0 21944 3732 -342 4271 181653 272998 0 0 0 0 0 26426 496050 26426 496050 155227 -223052 575613 401617 0 575613 401617 X PRESERVE AND MAINTAIN HISTORIC ULEN COUNTRY CLUB. false false TO PRESERVE AND MAINTAIN HISTORIC ULEN COUNTRY CLUB 495326 PRESERVE AND MAINTAIN HISTORIC ULEN COUNTRY CLUB 495326 495326 true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false IN X JOSH KAMMERER 6232621033 100 TERRACE COURT LEBANON IN 46052 X JANET DOLLARD DIRECTOR X 0 0 0 RANDY FRANCIS DIRECTOR X 0 0 0 KENT FRANDSEN PRESIDENT X X 0 0 0 MARY ANN HERNY DIRECTOR X 0 0 0 JOSH KAMMERER TREASURER X X 0 0 0 KERRY KRIES DIRECTOR X 0 0 0 PETE OBREMSKEY VICE PRESIDE X X 0 0 0 ANNE PATTERSON DIRECTOR X 0 0 0 SALLY TANSELLE SECRETARY X X 0 0 0 CHIP WERRY DIRECTOR X 0 0 0 false false false 264995 264995 13399 13399 363477 2556 375700 -12223 2556 -9667 -9667 6582 2311 4271 272998 3732 724 724 ROOF, HVAC, ABATEMENT 495326 495326 496050 495326 724 0 53679 165137 521934 236480 575613 401617 0 0 X 575613 401617 575613 401617 575613 401617 X -223052 49056 X false false X 53722 110128 105540 158051 264995 692436 53722 110128 105540 158051 264995 692436 692436 692436 98855 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INVESTMENT - EDWARD JONES 236480 236480 FORM 990, PAGE 1, PART I, LINE 6 RETIRED PROFESSIONALS FORM 990, PAGE 2, PART III, LINE 4D PRESERVE AND MAINTAIN HISTORIC ULEN COUNTRY CLUB FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REPORTS TO THE BOARD ON A MONTHLY BASIS THE FINANCIALS OF THE ORGANIZATION. THESE AMOUNTS ARE USED TO PREPARE THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 19 ON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED GAIN/LOSS 49,056