2024-07-18T12:13:29-04:00 2024-06-30 351860021 VOWELLS & SCHAAF LLP PO BOX 465 BOONVILLE IN 476010465 990PF 2023-07-01 351834676 C RICHARD JOHNSON & VERNA LOUISE JOHNSON FOUNDATION INC CRIC 8122170063 P O BOX 791 BOONVILLE IN 47601 KENNETH R SCHAAF PRESIDENT 8122170063 2024-07-09 KENNETH SCHAAF XXX-XX-XXXX true TROY HUFFMAN EA P00746620 8128970120 2024-07-18 2023 2023-04-26 12:10:37Z X 10116849 X X 8751 6297 8751 208853 208853 208853 147501 147501 93796 4072 4072 4072 369177 313018 221676 65000 3110 2730 4007 2936 2038 174 74155 2936 2904 463416 463416 537571 2936 466320 -168394 310082 221676 155002 85003 85003 5723612 5534217 9690968 250000 341000 340878 6128614 5960220 10116849 0 X 6128614 5960220 6128614 5960220 6128614 5960220 6128614 -168394 5960220 5960220 93796 4310 4310 4310 4020 4020 290 false false false false false false false true true IN true false false false false true N/A TROY L HUFFMAN 8122170063 877 SQUARE DEAL MINE ROAD BOONVILLE IN 47601 false false false false false false false false false false false false false true false false false false false false false KENNETH R SCHAAF 2618 E 1850 N DALE IN 47523 PRESIDENT 5.00 17000 0 0 TROY L HUFFMAN 877 SQUARE DEAL MINE ROAD BOONVILLE IN 47601 TREASURER 10.00 31000 0 0 TONY AYLSWORTH 1324 CLINTON DRIVE BOONVILLE IN 47601 SECRETARY 5.00 17000 0 0 NONE NONE N/A 9356564 139536 0 9496100 9496100 142442 9353658 467683 467683 4310 4310 463373 463373 463373 466320 466320 463373 2289 2289 466320 463373 2947 5236 0 5236 2289 2947 JOHNSON FOUNDATION INC PO BOX 791 BOONVILLE IN 47601 8122170063 COMPLETE NAME OF ORGAINIZATION, ADDRESS, CONTACT PERSON AND PHONE NUMBER SUBMIT REQUEST AS TO THE AMOUNT OF FUNDS DESIRED AND THE PURPOSE THE FUNDS WILL BE USED FOR. NEED TO ALSO ATTACH A COPY OF THE IRS DETERMINATION LETTER STATING THE ORGANIZATION IS A 501(C)(3). DECEMBER 31, TO BE CONSIDERED FOR AN AWARD IN THE FOLLOWING CALENDAR YEAR ONLY 501(C)(3) ORGANIZATIONS LOCATED WITHIN WARRICK COUNTY, INDIANA AND THE FIVE SURROUNDING INDIANA COUNTIES OF WARRICK COUNTY, INDIANA WILL BE CONSIDERED. BOONVILLE FIRE DEPARTMENT 410 S 4TH ST BOONVILLE IN 47601 NONE 501(C)(3) CHARITABLE CONTRIBUTION 3000 BOONVILLE JR LEAGUE BASEBALL PO BOX 173 BOONVILLE IN 47601 NONE 501(C)(3) CHARITABLE CONTRIBUTIONS 10000 BOONVILLE NOW INC 102 W LOCUST ST BOONVILLE IN 47601 NONE 501(C)(3) CHARITABLE CONTRIBUTION 5000 BREAD OF LIFE MINISTRY INC PO BOX 12 LYNNVILLE IN 47619 NONE 501(C)(3) CHARITABLE CONTRIBUTION 50000 CHANDLER CUMBERLAND PRES CHURCH 338 S STATE ST CHANDLER IN 47610 NONE 501(C)(3) CHARITABLE CONTRIBUTION 5000 CHEMO BUDDIES INC 3700 BELLEMEADE AVE EVANSVILLE IN 47714 NONE 501(C)(3) CHARITABLE CONTRIBUTION 3000 EVANSVILLE ASSOC FOR THE BLIND 500 SECOND ST EVANSVILLE IN 47719 NONE 501(C)(3) CHARITABLE CONTRIBUTION 5000 EVANSVILLE RESCUE MISSION 500 E WALNUT ST EVANSVILLE IN 47713 NONE 501(C)(3) CHARITABLE CONTRIBUTION 10000 FRIENDS OF WARRICK COUNTY CASA PO BOX 403 BOONVILLE IN 47601 NONE 501(C)(3) CHARITABLE CONTRIBUTION 5000 HEMENWAY MEMORIAL PRES CHURCH 124 E SYCAMORE ST BOONVILLE IN 47601 NONE 501(C)(3) CHARITABLE CONTRIBUTION 15000 HOLLY'S HOUSE INC 750 NORTH PARK DR EVANSVILLE IN 47710 NONE 501(C)(3) CHARITABLE CONTRIBUTION 5000 HOPE CENTRAL PO BOX 364 BOONVILLE IN 47601 NONE 501(C)(3) CHARITABLE CONTRIBUTION 10000 INDIANA UNIVERSITY PO BOX 500 BLOOMINGTON IN 47402 NONE 501(C)(3) SCHOLARSHIPS 15000 ISAIAH 117 HOUSE PO BOX 842 ELIZABETH TN 37643 NONE 501(C)(3) CHARITABLE CONTRIBUTION 10000 JD SHEFF 8325 BRIARWOOD CT EVANSVILLE IN 47715 NONE 501(C)(3) CHARITABLE CONTRIBUTION 24000 KAPPA KAPPA KAPPA 401 S FOURTH ST BOONVILLE IN 47601 NONE 501(C)(3) SCHOLARSHIPS 5000 MILLIKIN UNIVERSITY 1184 W MAIN ST DECATUR IL 62522 NONE 501(C)(3) SCHOLARSHIPS 2500 MISSION FIRST INC PO BOX 145 NEWBURGH IN 47629 NONE 501(C)(3) CHARITABLE CONTRIBUTION 10000 NATIONAL NEWSPAPER ASSOC FOUNDATION PO BOX 5737 ARLINGTON VA 22205 NONE 501(C)(3) CHARITABLE CONTRIBUTION 1000 NEWBURGH SENIOR CENTER 529 JEFFERSON ST NEWBURGH IN 47630 NONE 501(C)(3) CHARITABLE CONTRIBUTION 5000 PEOPLES BANCSHARES PASS THRU PO BOX 307 BOONVILLE IN 47601 NONE 501(C)(3) CHARITABLE CONTRIBUTIONS 27 POINT MAN INTERNATIONAL MINISTRIES 306 EDGEWATER DRIVE NEWBURGH IN 47630 NONE 501(C)(3) CHARITABLE CONTRIBUTION 25000 SANTA CLAUS CAMPGROUND CORP 16670 N 625 E SANTA CLAUS IN 47579 NONE 501(C)(3) CHARITABLE CONTRIBUTION 25000 SHRINERS HOSPITAL FOR CHILDREN PO BOX 1 EVANSVILLE IN 47701 NONE 501(C)(3) CHARITABLE CONTRIBUTION 5000 SPENCER COUNTY 4-H CLUBS INC 1101 E COUNTY ROAD 800 N CHRISNEY IN 47611 NONE 501(C)(3) CHARITABLE CONTRIBUTION 2500 SPENCER COUNTY CASA 113 N 3RD ST ROCKPORT IN 47635 NONE 501(C)(3) CHARITABLE CONTRIBUTION 5000 STUDIO BEE 120 FLINT ST BOONVILLE IN 47601 NONE 501(C)(3) CHARITABLE CONTRIBUTION 27500 THE WAY OF ROCKPORT 317 MAIN ST ROCKPORT IN 47635 NONE 501(C)(3) CHARITABLE CONTRIBUTION 5000 TOWN OF DALE 103 SOUTH WALLACE STREET DALE IN 47523 NONE 501(C)(3) CHARITABLE CONTRIBUTION 10000 TOWN OF NEWBURGH PO BOX 6 NEWBURGH IN 47629 NONE 501(C)(3) CHARITABLE CONTRIBUTION 10000 UNITED METHODIST YOUTH HOME 2721 N BURKHARDT RD EVANSVILLE IN 47715 NONE 501(C)(3) CHARITABLE CONTRIBUTION 10000 UNIVERSITY OF EVANSVILLE 1800 LINCOLN AVE EVANSVILLE IN 47714 NONE 501(C)(3) SCHOLARSHIPS 20000 UNIVERSITY OF SOUTHERN INDIANA 8600 UNIVERSITY BLVD EVANSVILLE IN 47712 NONE 501(C)(3) SCHOLARSHIPS 10000 WARRICK CO COMMUNITY FOUNDATION 224 W MAIN ST BOONVILLE IN 47601 NONE 501(C)(3) SCHOLARSHIPS 6000 WARRICK COUNTY 4-H CLUBS INC PO BOX 806 BOONVILLE IN 47601 NONE 501(C)(3) CHARITABLE CONTRIBUTION 2500 WARRICK COUNTY MUSEUM 217 S FIRST ST BOONVILLE IN 47601 NONE 501(C)(3) CHARITABLE CONTRIBUTION 60000 WASHINGTON UNIVERSITY 1 BROOKINGS DR ST LOUIS MO 63130 NONE 501(C)(3) SCHOLARSHIPS 1389 WESTERN KENTUCKY UNIVERSITY 1906 COLLEGE HEIGHTS BLVD BOWLING GREEN KY 42101 NONE 501(C)(3) CHARITABLE CONTRIBUTION 10000 YOUTH FIRST 111 SE THIRD ST STE 4 EVANSVILLE IN 47708 NONE 501(C)(3) CHARITABLE CONTRIBUTION 30000 463416 14 8751 14 208853 14 4072 14 147501 369177 369177 false false false false false false false false false false INDIRECT ACCOUNTING FEES 3110 2730 PUBLICALLY TRADED SECURITIES PURCHASE 53705 53705 EQUITY SECURITIES 5534217 9690968 CERTIFICATES OF DEPOSIT AT COST 341000 340878 EXPENSES INSURANCE 749 OFFICE SUPPLIES 694 POSTAGE 84 SUBSCRIPTIONS 33 SUPPLIES 478 174 PEOPLES BANCSHARES, INC. K-1 4072 4072 4072 FEDERAL TAXES 2936 2936 PAYROLL TAXES 1071