2024-11-15T13:09:48-05:00 2023-12-31 341176143 PENROD & GEORGE 421 INDEPENDENCE DR NAPOLEON OH 435459297 990PF 2023-01-01 346875773 LUCILLE MCCOMB MEMORIAL SCHOLARSHIP FUND LUCI 4195920066 612 N PERRY NAPOLEON OH 43545 RONALD P LANKENAU TRUSTEE 4195920010 2024-11-11 true true CARMA RUPP P00002360 4195998045 2024-11-11 2023 2024-10-15 13:58:12Z X X 551216 X X 3 3 3 14516 14516 14516 25550 751375 2632 8975 8975 49044 17151 23494 2196 6660 3317 3343 1580 1580 7689 6939 750 435 173 262 11268 11268 29828 10429 17203 0 0 29828 10429 17203 19216 6722 23494 2208 9395 9395 64630 65480 64630 64630 455296 477191 477191 522984 551216 551216 0 X 522984 551216 522984 551216 522984 551216 522984 19216 17991 560191 8975 551216 2632 93 93 93 6 60 66 27 false false false false false false false true true OH true false false false false true N/A RONALD P LANKENAU 4195920066 612 N PERRY STREEET NAPOLEON OH 43545 false false false false false false false true 2022 true false false false false false false false false false false false false RONALD P LANKENAU 612 N PERRY STREEET NAPOLEON OH 43545 TRUSTEE 000.00 732 0 0 JON A BISHER 150 NORTHCREST CIRCLE NAPOLEON OH 43545 TRUSTEE 000.00 732 0 0 RACHEL A BOSTELMAN 1804 OAKWOOD AVE NAPOLEON OH 43545 TRUSTEE 000.00 732 0 0 NONE NONE SCHOLARSHIPS N/A 466244 5802 65055 537101 537101 8057 529044 26452 26452 93 93 26359 26359 26359 17203 17203 26359 25833 17203 17203 8630 26359 NAPOLEON SCHOOL GUIDANCE OFFICE 701 BRIARHEATH AVE NAPOLEON OH 43545 4195991050 A COPY OF THE APPLICATION IS ATTACHED. APRIL 30 OF THE CURRENT YEAR A COPY OF THE APPLICATION IS ATTACHED. KENALL DIETRICH 1025 BECCA LANE 1025 BECCA LANE NAPOLEON OH 43545 NONE SCHOLARSHIP GRANT 1000 ALIZA LANKENAU 870 CLAIRMONT AVENUE 870 CLAIRMONT AVENUE NAPOLEON OH 43454 NONE SCHOLARSHIP GRANT 500 BRYCE BOTELMAN 16475 COUNTY ROAD Z1 16475 COUNTY ROAD Q1 NAPOLEON OH 43545 NONE SCHOLARSHIP GRANT 875 KARLEE BOSTELMAN Q730 COUNTY ROAD 17 Q730 COUNTY ROAD 17 NAPOLEON OH 43545 NONE SCHOLARSHIP GRANT 1375 MADISON BOSTELMAN 16475 COUNTY ROAD Q1 16475 COUNTY ROAD Q1 NAPOLEON OH 43545 NONE SCHOLARSHIP GRANT 875 TANNER RUBINSTEIN Q696 COUNTY ROAD 17 Q696 COUNTY ROAD 17 NAPOLEON OH 43545 NONE SCHOLARSHIP GRANT 750 MEGHAN DIETRICH 1025 BECCA LANE 1025 BECCA LANE NAPOLEON OH 43545 NONE SCHOLARSHIP GRANT 1000 TAYLOR DIETRICH 16-825 COUNTY ROAD M2 16-825 COUNTY ROAD M2 NAPOLEON OH 43545 NONE SCHOLARSHIP GRANT 1250 COLEN GRAY 16845 COUNTY ROAD P1 16845 COUNTY ROAD P1 NAPOLEON OH 43545 NONE SCHOLARSHIP GRANT 500 JENNA OBERHAUS 4879 COUNTY ROAD Q 4879 COUNTY ROAD Q NAPOLEON OH 43545 NONE SCHOLARSHIP GRANT 1375 9500 25 3 25 14516 4 2202 23348 LOANS PRIOR TO 2021 REPAID 25 8975 25696 23348 49044 false false false false false false false false false false TAX PREPARATION 1580 1580 SEI PRIVATE TRUST COMPANY ST COV PURCHASE 13053 13483 -430 SEI PRIVATE TRUST COMPANY LT COV PURCHASE 120908 125665 -4757 LPL FINANCIAL ST COV PURCHASE 275758 274773 985 LPL FINANCIAL LT COV PURCHASE 339024 311904 27120 SEI BROKER ACCOUNT 936 936 LPL BROKER ACCOUNT 476255 476255 LEGAL FEES 6635 3317 3318 PROBATE COURT 25 25 NOTES RECEIVABLE PRIOR TO 2021 PAID 8975 EXPENSES INSURANCE 1768 1768 SCHOLARSHIP - KARLEE BOSTELMA 1375 1375 SCHOLARSHIP - BRYCE BOSTELMAN 875 875 SCHOLARSHIP - MADISON BOSTELM 875 875 SCHOLARSHIP - KENDALL DIETRIC 1000 1000 SCHOLARSHIP - MEGAN DIETRICH 1000 1000 SCHOLARSHIP - TAYLOR DIETRICK 1250 1250 SCHOLARSHIP - COLEN GRAY 500 500 SCHOLARSHIP - ALIZA LANKENAU 500 500 SCHOLARSHIP - JENNA OBERHAUS 1375 1375 SCHOLARSHIP - TANNER RUBINSTE 750 750 LOANS PRIOR TO 2021 REPAID 8975 8975 INCREASE IN FMV OF SECURITIES 14938 TRANSFER OF 2ND TRUST FUNDS 3053 CHAD BOSTELMAN - 2003 HEATHER BADENHOP - 2004 450 KATHERINE KRYDER - 2004 NICHOLAS CAMMAN - 2005 KATELYN CASTEEL - 2008 ROSS DAMMANN - 2008 JANELLE FETHER - 2008 50 ALICIA RAUSCH - 2008 JANELLE FETHER - 2009 500 ALICIA RAUSCH - 2009 550 JESSICA SHAVER - 2009 400 BENJAMIN WACHTMANN - 2009 200 JACKSON HALL - 2010 350 ALICIA RAUSCH - 2010 500 JACKSON HALL - 2011 500 ALICIA RAUSCH - 2011 500 JESSICA EGGEBRACHT - 2012 BETHANY WOLF - 2012 1000 KENDALL ANDERSON - 2013 1800 LOGAN FUNCHION - 2013 450 HALEY BECK - 2014 LOGAN FUNCHION - 2014 650 AUSTIN PEPPERS - 2014 650 ALLISON SEEMANN - 2014 500 HALEY BECK - 2015 980 TAYLOR FAUSEY - 2015 LINDSEY HECKERMAN - 2015 375 MATTHEW MILLER - 2015 1500 MAX WESTHOVEN - 2015 MACHENZIE CHAMBERLAIN - 2016 400 TAYLOR FAUSEY - 2016 1250 JENNA LATHER - 2016 1000 KATHERINE TRAN - 2016 2500 KYLE ZUMFELDE - 2016 ALEXA BOCKELMAN - 2017 1250 MACKENZIE CHAMBERLIN - 2017 1250 TAYLOR FAUSEY - 2017 2000 KYLE ZUMFELDE - 2017 750 MACKENZIE COMBS - 2018 200 TAYLOR FAUSEY - 2018 2000 LYDIA SCHROEDER - 2018 750 ALLISON WILLIAMS - 2018 1250 ALEXA BOCKELMAN - 2019 500 MACKENZIE COMBS - 2019 2500 MAKENA DIETRICH - 2019 2500 ABBY KUHLMAN - 2019 2250 KAYLA HOPKINS - 2019 MACHENZIE COMBS - 2020 1500 MAKENA DIETRICH - 2020 1500 ABBY KUHLMAN - 2020 1500 ALIZA LANKENAU - 2020 1500 STEVIE RIEGER - 2020 500 TATE RUBINSTEIN - 2020 1500 KARLEE BOSTELMAN - 2021 875 MADISON BOSTELMAN - 2021 500 MAKENA DIETRICH - 2021 875 ALYSSA JACKSON - 2021 1250 ABBY KUHLMAN - 2021 1250 ALIZA LANKENAU - 2021 875 TATE RUBENSTEIN - 2021 875 JESSICA YUNKER - 2021 500 MAKENA DIETRICH - 2022 900 MADELYN KUHLMAN - 2022 1375 KARLEE BOSTELMAN - 2022 900 ABBY KUHLMAN - 2022 ALIZA LANKENAU - 2022 900 TANNER RUBINSTEIN - 2022 900 TATE RUBINSTEIN - 2022 900 BRYCE BOSTELMAN - 2023 875 KARLEE BOSTELMAN - 2023 1375 MADISON BOSTELMAN - 2023 875 KENDALL DIETRICH - 2023 1000 MEGHAN DIETRICH - 2023 1000 TAYLOR DIETRICH - 2023 1250 COLEN GRAY - 2023 500 ALIZA LANKENAU - 2023 500 JENNA OBERHAUS - 2023 1375 TANNER RUBINSTEIN - 2023 750 MANAGEMENT FEES 6939 6939 SCHOLARSHIP COMMITTEE FEE 750 750 FOREIGN TAX PAID 173 173 OHIO NON PROFIT 200 200 FEDERAL TAX 62 62