2024-05-13T09:09:55-05:00 2022-12-31 990EZ 2022-01-01 474735316 Historic Elkhart River Queen Inc % Tom Shoff HIST 5743208888 722 Middleton Run Rd Elkhart IN 46516 TOM SHOFF President 5743208888 2024-05-13 true TOM SHOFF 999009999 false LOUISA M WALLICK P00141927 5742156959 2024-05-13 X 0 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X savethequeen.org X X 111277 X 83464 1 27812 16288 11524 94989 617 2411 42111 45139 49850 63365 113215 X 37231 48345 57036 97885 741 945 95008 147175 31643 33960 63365 113215 X See Sch O for exempt purpose fundraising to support River Queen 16288 16288 DOTTIE ARNOLD Director 1.000 0 0 0 RICHARD BOND Secretary 1.000 0 0 0 ELIZABETH BOND Director 1.000 0 0 0 BOB DEPUTY Director 1.000 0 0 0 LORI HARRIS Director 1.000 0 0 0 DIANA LAWSON Director 1.000 0 0 0 JOHN LETHERMAN Director 1.000 0 0 0 ASHLEY MARTIN Director 1.000 0 0 0 STACEY SHOFF Treasurer 2.000 0 0 0 TOM SHOFF President 2.000 0 0 0 JEFF WELLS Director 1.000 0 0 0 false false false false false false false 0 0 0 false false STACEY SHOFF 722 Middleton Run Rd Elkhart IN 46516 5743208881 false false false false false false false false false false false false NONE NONE true X 20715 18120 4050 37671 83464 164020 30162 29076 5821 24652 27812 117523 50877 47196 9871 62323 111276 281543 281543 81 31 15 1 128 81 31 15 1 128 50877 47277 9902 62338 111277 281671 0.99955 0.99975 0.00045 0.00024 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $372.00 Part I Line 16 Conferences, conventions, and meetings $1265.00 Part I Line 16 Depreciation, depletion, and amortization $17873.00 Part I Line 16 Insurance $3468.00 Part I Line 16 Dues and subscriptions $876.00 Part I Line 16 Bank charges $237.00 Part I Line 16 Repairs and maintenance $15290.00 Part I Line 16 Miscellaneoud $2730.00 Part II Line 24 Prepaid expense Ending: $945.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$643.00 Ending: $660.00 Part II Line 26 Secured mortgages and notes payable. Beginning:$31000.00 Ending: $33300.00 Part III Line 1 To promote education of Elkhart's history via sightseeing tours Part III Line 1 on the St. Joseph River aboard the 1948 Elkhart River Queen, Part III Line 1 highlighting the River's part in Elkhart's development and Part III Line 1 evolution of both the wheat and musical instrument industries