2024-03-15T15:47:59-05:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990PF 2023-01-01 852969698 CHANNING FOUNDATION INC CHAN 4147210021 PO BOX 309 SHELBURNE VT 05482 CHRISTOPHER W DAVIS PRESIDENT 8029859218 2024-03-15 1 CHRISTOPHER DAVIS 999009999 0 DIANA G LUTTMANN P01075770 4142711451 2024-03-14 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 4074079 X 15000 1143 1143 1143 57560 57560 57560 0 0 855 855 855 74558 59558 59558 0 0 0 0 325 0 0 325 5250 2625 0 2625 134872 57560 77312 27522 0 0 27568 96 0 0 96 168065 60185 77312 30614 0 0 168065 60185 77312 30614 -93507 0 0 1809 452 452 111625 140971 140971 1689 4477 1689 1689 4276394 345427 4049727 3930967 3930967 4167638 4074079 4074079 52 52 0 X 4075683 3982176 91903 91903 4167586 4074079 4167638 4074079 4167586 -93507 0 4074079 0 4074079 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 DE 0 1 1 0 0 1 N/A CHRISTOPHER W DAVIS 8029859218 109 COLONEL FLETCHER RD SHELBURNE VT 05482 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHRISTOPHER W DAVIS PO BOX 309 SHELBURNE VT 05482 PRESIDENT 3.75 0 0 0 EMILY VAN DUNK PO BOX 309 SHELBURNE VT 05482 SECRETARY/TREASURER 1.00 0 0 0 DONALD L CHATFIELD PO BOX 1124 SHELBURNE VT 05482 BOARD MEMBER 1.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION PROVIDED BUILDING AND GROUNDS MAINTENANCE INCLUDING SNOW REMOVAL, SALTING, LAWN MOWING, TREE TRIMMING AND LEAF REMOVAL; AND BUILDING MANAGEMENT INCLUDING COORDINATION OF MAINTENANCE SERVICES 162394 0 0 119333 0 119333 0 0 119333 1790 117543 5877 X 30614 0 16113 46727 2021-03-02 X 0 0 0 0 0 0 0 0 0 0 46727 199289 92461 0 338477 0 0 0 0 0 46727 199289 92461 0 338477 0 0 0 0 0 0 0 0 0 7801 7801 X 0 0 14 1143 OTHER INCOME 01 855 0 1998 0 1998 5 RENTAL INCOME FROM CHURCH MAINTAINED BY FOUNDATION 0 0 0 0 0 0 0 0 0 0 X X 1 MARY AND JOHN ABELE 555 E WELLS ST 1650 MILWAUKEE WI 53202 15000 X ACCOUNTING 5250 2625 0 2625 BUILDINGS 2021-05-10 2172810 191906 SL 27.000000000000 57560 57560 0 BUILDINGS 2021-05-10 1070190 65839 SL 27.000000000000 62551 0 62551 OUTBUILDINGS 2021-05-10 49100 3274 SL 25.000000000000 1964 0 1964 LAND 2021-05-10 759600 L 0 0 0 WATER/SEWER/IMPROVEMENTS 2021-05-10 12000 667 SL 30.000000000000 400 0 400 STORM WINDOWS 2021-12-27 1103 110 SL 10.000000000000 110 0 110 BUILDING COSTS 2021-05-10 26825 1656 SL 27.000000000000 994 0 994 CONDENSER 2021-09-01 6774 903 SL 10.000000000000 677 0 677 DORMER WINDOW 2022-05-23 1524 44 SL 20.000000000000 77 0 77 AC EQUIPMENT 2022-08-24 29460 982 SL 10.000000000000 2946 0 2946 WOOD PELLET BOILER 2022-07-26 129345 2695 SL 20.000000000000 6467 0 6467 HW SUPPLY PUMP 2022-09-26 1551 39 SL 10.000000000000 155 0 155 HOT WATER TANK 2023-11-28 560 SL 10.000000000000 5 0 5 TEMPERATURE CONTROLS 2023-04-18 1574 SL 10.000000000000 105 0 105 WATER MANIFOLD EQUIPMENT 2023-04-25 5555 SL 10.000000000000 370 0 370 HEAT PUMP 2023-05-16 7127 SL 10.000000000000 416 0 416 HOT WATER HEATER 2023-05-24 861 SL 10.000000000000 50 0 50 HOT WATER INSULATIONS 2023-05-25 435 SL 10.000000000000 25 0 25 DELAWARE DOES NOT REQUIRE ANNUAL REPORTING TO THE ATTORNEY GENERAL. THE CHANNING FOUNDATION, INC. DOES SUBMIT AN ANNUAL REPORT TO THE DELAWARE DEPARTMENT OF THE STATE, DIVISION OF CORPORATIONS. BUILDINGS 2172810 191906 1980904 1980904 BUILDINGS 1070190 128390 941800 941800 OUTBUILDINGS 49100 5238 43862 43862 LAND 759600 0 759600 759600 WATER/SEWER/IMPROVEMENTS 12000 1067 10933 10933 STORM WINDOWS 1103 220 883 883 BUILDING COSTS 26825 2650 24175 24175 CONDENSER 6774 1580 5194 5194 DORMER WINDOW 1524 121 1403 1403 AC EQUIPMENT 29460 3928 25532 25532 WOOD PELLET BOILER 129345 9162 120183 120183 HW SUPPLY PUMP 1551 194 1357 1357 HOT WATER TANK 560 5 555 555 TEMPERATURE CONTROLS 1574 105 1469 1469 WATER MANIFOLD EQUIPMENT 5555 370 5185 5185 HEAT PUMP 7127 416 6711 6711 HOT WATER HEATER 861 50 811 811 HOT WATER INSULATIONS 435 25 410 410 LEGAL FEES 325 0 0 325 OFFICE EXPENSE 96 0 0 96 OTHER INCOME 855 855 855 MARY AND JOHN ABELE 555 E WELLS STREET MILWAUKEE WI 53202