2025-09-24T15:36:13-05:00 2024-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990PF 2024-01-01 852969698 CHANNING FOUNDATION INC CHAN 4147210021 PO BOX 309 SHELBURNE VT 05482 CHRISTOPHER W DAVIS PRESIDENT 8029859218 2025-09-24 1 1 DIANA G LUTTMANN P01075770 4142711451 2025-09-23 2024 2025-03-06 01:10:19Z X 3962733 X X 1363 1363 1363 50720 50720 50720 0 0 52083 52083 52083 0 0 0 0 1638 0 0 1638 5400 2700 0 2700 55 0 0 55 136617 50720 85897 19719 0 0 19719 163429 53420 85897 24112 0 0 163429 53420 85897 24112 -111346 0 0 452 140971 148066 148066 3730 1689 3730 3730 4292981 482044 3930967 3810937 3810937 4074079 3962733 3962733 0 0 X 3982176 3870830 91903 91903 4074079 3962733 4074079 3962733 4074079 -111346 0 3962733 0 3962733 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 0 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 40699 0 0 139521 0 139521 0 0 139521 2093 137428 6871 X 24112 0 16587 40699 2021-03-02 X 0 0 0 0 0 0 0 0 0 0 40699 46727 199289 92461 379176 0 0 0 0 0 40699 46727 199289 92461 379176 0 0 0 0 0 0 0 0 0 0 0 X 0 0 14 1363 0 1363 0 1363 5 RENTAL INCOME FROM CHURCH MAINTAINED BY FOUNDATION 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 5400 2700 0 2700 BUILDINGS 2021-05-10 2172810 242626 SL 27.000000000000 50720 50720 0 BUILDINGS 2021-05-10 1070190 128390 SL 27.000000000000 69391 0 69391 OUTBUILDINGS 2021-05-10 49100 5238 SL 25.000000000000 1964 0 1964 LAND 2021-05-10 759600 L 0 0 0 WATER/SEWER/IMPROVEMENTS 2021-05-10 12000 1067 SL 30.000000000000 400 0 400 STORM WINDOWS 2021-12-27 1103 220 SL 10.000000000000 110 0 110 BUILDING COSTS 2021-05-10 26825 2650 SL 27.000000000000 994 0 994 CONDENSER 2021-09-01 6774 1580 SL 10.000000000000 677 0 677 DORMER WINDOW 2022-05-23 1524 121 SL 20.000000000000 76 0 76 AC EQUIPMENT 2022-08-24 29460 3928 SL 10.000000000000 2946 0 2946 WOOD PELLET BOILER 2022-07-26 129345 9162 SL 20.000000000000 6467 0 6467 HW SUPPLY PUMP 2022-09-26 1551 194 SL 10.000000000000 155 0 155 HOT WATER TANK 2023-11-28 560 5 SL 10.000000000000 56 0 56 TEMPERATURE CONTROLS 2023-04-18 1574 105 SL 10.000000000000 157 0 157 WATER MANIFOLD EQUIPMENT 2023-04-25 5555 370 SL 10.000000000000 555 0 555 HEAT PUMP 2023-05-16 7127 416 SL 10.000000000000 713 0 713 HOT WATER HEATER 2023-05-24 861 50 SL 10.000000000000 86 0 86 HOT WATER INSULATIONS 2023-05-25 435 25 SL 10.000000000000 44 0 44 AC COIL 2024-05-06 16587 SL 10.000000000000 1106 0 1106 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 242626 1930184 1930184 BUILDINGS 1070190 197781 872409 872409 OUTBUILDINGS 49100 7202 41898 41898 LAND 759600 0 759600 759600 WATER/SEWER/IMPROVEMENTS 12000 1467 10533 10533 STORM WINDOWS 1103 330 773 773 BUILDING COSTS 26825 3644 23181 23181 CONDENSER 6774 2257 4517 4517 DORMER WINDOW 1524 197 1327 1327 AC EQUIPMENT 29460 6874 22586 22586 WOOD PELLET BOILER 129345 15629 113716 113716 HW SUPPLY PUMP 1551 349 1202 1202 HOT WATER TANK 560 61 499 499 TEMPERATURE CONTROLS 1574 262 1312 1312 WATER MANIFOLD EQUIPMENT 5555 925 4630 4630 HEAT PUMP 7127 1129 5998 5998 HOT WATER HEATER 861 136 725 725 HOT WATER INSULATIONS 435 69 366 366 AC COIL 16587 1106 15481 15481 LEGAL FEES 1638 0 0 1638 CONTRACT SERVICES 55 0 0 55