2025-11-06T08:20:58-05:00 2024-12-31 463937559 STOLL & GRABER CPAS LLC 101 E WALNUT ST WASHINGTON IN 47501 990PF 2024-01-01 830352635 GLEN S GRABER FAMILY FOUNDATION GLEN 8126367355 9164 E 875 N ODON IN 47562 STEVE GRABER PRESIDENT 8126367355 2025-11-15 false RANDALL J STOLL P01222731 8122540682 2025-10-28 X 2024 2025-03-06 01:10:19Z X 115759 X 187313 X 2602 2602 2602 383530 383530 573445 2602 386132 84056 8952 1450 94506 60741 865 389036 638741 0 865 0 6714 6714 645455 0 865 6714 -72010 2602 385267 59388 66917 66917 45707 48837 48842 2643939 1438860 1288081 1205079 1393176 1320833 115759 4583 3717 17894 18427 22477 22144 X 1370699 1298689 1370699 1298689 1393176 1320833 1370699 -72010 1298689 1298689 36 36 36 36 false false false false false false true true IN true false false false false true NONE CATHERINE KNEPP 8126368231 7351 E 1150 N ODON IN 47562 false false false false false false false false false false false false false false false false false false false false REUBEN P MILLER 6773 N 900 E MONTGOMERY IN 47558 SECRETARY 000.00 0 0 0 MARTIN GRABER 8243 N 1000 E MONTGOMERY IN 47558 TREASURER 000.00 0 0 0 STEVE GRABER 3646 N 850 E MONTGOMERY IN 47558 PRESIDENT 000.00 0 0 0 GLEN S GRABER 11320 E 1475 N ODON IN 47562 VICE PRESIDE 000.00 0 0 0 MARY JANE GRABER 8243 N 1000 E MONTGOMERY IN 47558 DIRECTOR 000.00 0 0 0 DAVON WAGLER 2851 N 500 E MONTGOMERY IN 47558 DIRECTOR 000.00 0 0 0 NONE NONE N/A 47275 63153 1256002 1366430 1366430 20496 1345934 67297 67297 36 36 67261 67261 67261 6714 6714 67261 489173 431425 502925 496266 455071 2374860 6714 6714 60547 60547 2314313 0 428626 1885687 431425 502925 496266 455071 X CATHOLIC COMMUNITY 315 NE 3RD STREET WASHINGTON IN 47501 CHARITABLE DONATION 739 DAVIESS COUNTY 4H 300 E HEFRON STREET WASHINGTON IN 47501 CHARITABLE DONATION 550 ODON CHRISTIAN CHURCH 658 W ELNORA STREET ODON IN 47562 CHARITABLE DONATION 1000 WASHINGTON COMMUNITY SCHOOLS 301 E SOUTH ST WASHINGTON IN 47501 CHARITABLE DONATION 100 KAREN YODER 3699 N 1200 E LOOGOOTEE IN 47553 CHARITABLE CONTRIBUTION 3300 WE CARE PROGRAM MAIN STREET WASHINGTON IN 47501 CHARITABLE DONATION 175 RILEY CHILDRENS HOSPITAL PO BOX 3356 INDIANAPOLIS IN 46206 CHARITABLE DONATION 250 BARR REEVE SCHOOLS 373 N MAIN ST MONTGOMERY IN 47558 CHARITABLE DONATION 100 LOOGOOTEE SCHOOLS 201 BROOKS AVE LOOGOOTEE IN 47553 CHARITABLE DONATION 100 PROVIDENCE MENNONITE CHURCH 4738 US HWY 50 MONTGOMERY IN 47558 CHARITABLE DONATION 200 HEALTHY HOOSIERS INITIATIVE 10391 E 700 S LOOGOOTEE IN 47553 CHARITABLE DONATION 200 6714 RENTAL OF FACILITY 102693 2602 ENTRY FEES & CONCESSIONS 25 265082 265082 121050 386132 false false false false false false false false false false INDIRECT ACCOUNTING FEES 1450 HOUSE & BUILDINGS (BROWNIE) 2003-12-31 76677 38419 S/L 27.5000 1917 LAND 2.338 ACRES (BROWNIE) 2003-12-31 6350 LAND 16 ACRES 2003-12-31 61153 BUILDING, FIELD LIGHTS & PARKING 2003-11-01 1085202 545992 S/L 39.0000 27130 MOWER 2003-04-14 2331 2331 S/L 7.0000 2 WATER SOFTENERS 2003-05-23 4000 4000 S/L 7.0000 3 ELECTRIC SCOREBOARDS 2003-08-25 11505 11505 S/L 20.0000 POPCORN MACH, BROILER, COFFEE MACH 2003-09-19 3406 3406 S/L 7.0000 MULE 2003-10-01 7000 7000 S/L 7.0000 FOLDING CHAIRS 2003-10-31 6607 6607 S/L 20.0000 CHAIR CADDY 2004-01-23 2568 2568 200DB 7.0000 BUILDING IMPROVEMENTS 2004-03-31 62372 31653 S/L 39.0000 1599 FLOORING-BASKETBALL GYM 2004-03-31 3264 3264 150DB 15.0000 FOLDING TABLES 2004-11-05 2931 2931 200DB 7.0000 COAT RACKS 2004-11-11 860 860 200DB 7.0000 MOWER 2005-07-20 3392 3392 200DB 5.0000 POLE BUILDING 2005-08-08 4005 3737 150DB 20.0000 179 REWIRE BALL DIAMONDS 2005-08-25 43494 43494 150DB 15.0000 HOUSE 2006-12-23 225000 139432 S/L 27.5000 8182 HANDICAP PARKING 2006-08-03 8254 8254 S/L 10.0000 FITNESS EQUIPMENT 2006-06-19 6749 6749 S/L 7.0000 WASHER/DRYER 2006-04-19 1050 1050 S/L 5.0000 SIGNS 2006-03-16 1985 1985 S/L 7.0000 SOUND BOARD 2006-01-16 1368 1368 S/L 7.0000 FLOOR SCRUBBER 2007-01-02 7483 7483 200DB 7.0000 4 POWER HAND DRYERS 2007-06-22 1800 1800 200DB 7.0000 WEED EATER 2007-08-29 530 530 200DB 5.0000 TV 2007-09-15 934 934 200DB 5.0000 SECURITY CAMERAS 2007-10-03 8871 8871 200DB 7.0000 PLAYGROUND EQUIPMENT 2009-02-17 5828 5828 200DB 7.0000 TRACTOR FOR BALL FIELD 2009-05-19 13632 13632 200DB 7.0000 BASES FOR BALL FIELD 2009-05-26 720 720 200DB 7.0000 VOLLEYBALL NET 2009-01-12 863 863 200DB 7.0000 POWER WASHER 2009-07-30 750 750 200DB 7.0000 PLAYGROUND EQUIPMENT 2010-08-15 3309 3309 200DB 7.0000 VOLLEYBALL NETS (2) 2010-09-30 4821 4821 200DB 7.0000 GYM FLOOR COVERING 2010-12-04 7679 7679 200DB 7.0000 NUWAVE WIDE AREA VACUUM 2010-08-24 2096 2096 200DB 7.0000 NETTING FOR PLAYGROUND 2010-10-25 1865 1865 200DB 7.0000 SOUND SYSTEM CASSETTE RECORDER 2010-08-19 3180 3180 200DB 7.0000 PLAYGROUND RUBBER FLOOR 2010-10-16 16919 16919 200DB 7.0000 LAWN MOWER 2010-06-04 8668 8668 200DB 7.0000 GYM FLOOR COVERING 2011-01-03 8921 8921 200DB 7.0000 FOLDING TABLES (25) 2011-02-10 1821 1821 200DB 7.0000 STAGE 2011-05-04 8584 8584 200DB 7.0000 FREEZER 2011-05-11 640 640 200DB 7.0000 DONUT HILL PROPERTY 2012-08-16 201419 58747 S/L 39.0000 5165 DONUT HILL LAND 2012-08-16 21227 LAWN MOWER 2013-06-03 10022 10022 200DB 7.0000 DONUT HILL REPAIRS 2013-12-15 63264 44285 S/L 15.0000 4217 DONUT HILL FLOORING 2013-12-03 17453 12217 S/L 15.0000 1164 DONUT HILL REPAIRS 2014-04-01 78960 50008 S/L 15.0000 5264 REWIRE DIAMOND LIGHTS 2014-08-06 12039 8129 150DB 15.0000 711 LIGHTS IN MAIN BUILDING 2014-12-11 2000 1350 150DB 15.0000 119 HOTDOG ROASTER 2014-01-23 894 894 200DB 7.0000 BASKETBALL GOALS 2014-01-23 814 814 200DB 7.0000 ICE CREAM MACHINE 2014-06-16 7000 7000 200DB 7.0000 ICE CREAM MACHINE 2014-06-16 7000 7000 200DB 7.0000 BUILDING REPAIRS 2014-11-03 44430 10395 S/L 39.0000 1140 CABINETS IN CONCESSION STAND 2014-06-23 6685 1636 S/L 39.0000 171 CARPET FOR STAGE 2016-05-25 2959 2959 200DB 7.0000 MOWER 2016-07-26 12975 12975 200DB 7.0000 DRAINAGE REPAIR ON MOUND SYSTEM 2016-08-25 4561 2230 S/L 15.0000 304 SHED LEAN TO 2016-09-19 6697 1245 S/L 39.0000 172 DUCK BLIND RESTAURANT CONTENTS 2017-11-09 38000 35097 200DB 7.0000 2903 SOUND SYSTEM 2017-04-13 9000 8701 200DB 7.0000 299 SECURITY CAMERAS 2017-06-29 2461 2379 200DB 7.0000 82 GENERATOR 2018-11-22 30000 25089 200DB 7.0000 2619 MOWER 2020-10-27 13588 8813 200DB 7.0000 1364 SLUSHY MACHINE 2020-08-31 2824 1905 200DB 7.0000 262 KABOTA 2021-01-25 12200 6865 200DB 7.0000 1524 MOWER 2021-04-22 13864 7801 200DB 7.0000 1732 BALL DIAMOND LIGHTS 2022-06-13 39412 15282 200DB 7.0000 6895 BALL DIAMOND LIGHTS 2022-08-18 33381 12944 200DB 7.0000 5839 FIELD PREP MACHINE 2022-03-15 6777 2628 200DB 7.0000 1185 FURNITURE STORE, DONUT HILL (REMODEL) 2023-09-26 103428 754 S/L 39.0000 2586 2 FURNACES FOR GYM 2023-09-26 33803 1690 150DB 15.0000 3211 GENERATOR 2023-02-13 25886 1294 150DB 15.0000 2460 GENERATOR 2023-05-31 10705 535 150DB 15.0000 1017 FURNACE 2023-06-13 15274 764 150DB 15.0000 1451 MOWER 2024-07-04 11500 200DB 7.0000 1643 2555209 1438860 1116349 88730 88730 EXPENSES ADVERTISING 250 CONCESSION SUPPLIES 40955 EQUIPMENT MAINTENANCE 721 INSURANCE 220044 SUPPLIES 22491 TEAM AWARDS 6207 TELEPHONE 6443 TRAVEL 410 UMPIRE FEES & CONTRACT LABOR 91515 PROGRAM SERVICE REVENUE 15755 15755 RENTAL OF FACILITY 102693 102693 ENTRY FEES & CONCESSIONS 265082 265082