2024-11-14T15:07:33-05:00 2023-12-31 271006966 MADDOX & ASSOCIATES CPAS INC 1407 ALEXANDRIA PIKE FORT THOMAS KY 41075 990PF 2023-01-01 316037801 THE PETERLOON FOUNDATION PETE 8605 HOPEWELL ROAD CINCINNATI OH 45242 BRIDGET HOOPER EXECUTIVE DIREC 5133812270 2024-11-13 true true PAUL MADDOX P00737164 8594412953 2024-11-14 2023 2024-10-15 13:58:12Z X 9820617 X 6985 X 212791 212791 212791 54371 54371 54371 40524 336330 336330 336330 610477 603492 603492 244128 36219 93806 18761 18761 75045 2697 2697 56409 2702 5809 17600 47378 6145 6145 213432 30242 30242 183190 663995 51705 91031 284677 0 0 663995 51705 91031 284677 -53518 551787 512461 30481 10245 10245 42425 35215 35215 2158513 2908467 2752343 189718 189718 744397 226344 222104 4240 4240 760000 1703085 504706 1198379 1198379 5518217 200 200 200 3623956 4346464 9820617 5962 5491 5962 5491 X 3987035 -369041 4340973 3617994 4340973 3623956 4346464 3617994 -53518 3564476 3564476 7670 0 7670 0 7670 7670 false false false false false true true false false true OH true true false false false false WWW.PETERLOON.ORG BRIDGET HOOPER 5133812270 8605 HOPEWELL ROAD CINCINNATI OH 45242 false false false false false false false false false false false false false false false false false false false false false ELIZABETH HOYT 8959 HOPEWELL ROAD CINCINNATI OH 45242 TRUSTEE 1.00 0 0 0 JOHN LANIER 5020 OAKLAWN DREIVE CINCINNATI OH 45227 TRUSTEE 1.00 0 0 0 IRENE GOODALE 16 JERRY BROWNE ROAD UNIT 315 MYSTIC CT 06355 TRUSTEE 1.00 0 0 0 PAUL SITTENFELD 1854 KEYS CRESCENT CINCINNATI OH 45206 TRUSTEE 1.00 0 0 0 MATTHEW EMERY 1104 SAINT MICHAELS DRIVE DALLAS TX 75230 TRUSTEE 1.00 0 0 0 JOSEPH CURRY 2145 LURAY AVENUE APT 2-5 CINCINNATI OH 45203 TRUSTEE 1.00 0 0 0 BRIDGET HOOPER 8605 HOPEWELL ROAD CINCINNATI OH 45242 EXECUTIVE DIRECTOR 40.00 0 0 0 NONE 0 NONE SEE STATEMENT 127 GENERAL ATTACHMENT 1 0 NA 0 3400149 59182 9774957 13234288 0 13234288 198514 13035774 651789 X 284677 284677 65908 85336 144054 391735 272547 959580 284677 284677 1244257 65908 1178349 85336 144054 391735 272547 284677 X 438641 477534 176909 1093084 372845 405904 150373 929122 284677 284677 284677 284677 434526 434526 NONE NONE JOHN E LANIER 5020 OAKLAWN DR CINCINNATI OH 45227 5133812270 NO SET GUIDELINES NONE NONE 0 0 14 14 212791 212791 16 18 PETERLOON PRESENTS PETERLOON EVENT RENT SODA AND LIQUOR TOURS 212791 212791 425582 11A THE FOUNDATION MAINTAINS THE PETERLOON ESTATE WHICH IS A HISTORICPROPERTY THE FACILITY IS OPEN TO THE PUBLIC AND AVAILABLE TO OTHERNONPROFIT ORGANIZAITONS FOR MEETINGS FUNDRAISING EVENTS AND OTHERSIMILAR ACTIVITIES FOR NOMINAL RENT false false false false false false false false false false TAX ACCOUNTANT 0 0 0 0 ACCOUNTANT 0 0 0 0 PAYROLL 2697 0 0 2697 Form 990PF-General Explanation Attachment 1 THE FOUNDATION OWNS AND MAINTIANS THE PETERLOON ESTATE WHICH IS A 70+ ACRE ESTATE AND HISTORIC RESIDENCE USED BY MANY NONPROFIT ORGANIZATIONS IN THE COMMUNITY FOR MEETINGS AND FUNDRAISING EVENTS. TOURS OF THE FACILITY ARE ALSO GIVEN TO MEMBERS OF THE GENERAL PUBLIC. Form 990PF-General Explanation Attachment 2 STATEMENT 2 FIXED INCOME SECURITIES 189718 744397 EQUITY SECURITIES 2180776 2073484 MUTUAL FUNDS 49737 92295 ETF 677954 586564 SEE ATTACHED 226344 222104 4240 760000 SEE ATTACHED 1703085 504706 1198379 5518217 LEGAL FEES 93806 18761 18761 75045 ADVANCE 200 200 200 REPAIRS AND MAINTENANCE 6047 0 0 6047 UTILTIES 30242 30242 30242 0 BANK FEES 297 0 0 297 CASUAL LABOR 9685 0 0 9685 EVENT SUPPLIES 58131 0 0 58131 GROUNDS MAINTENANCE 64845 0 0 64845 INSURANCE 12084 0 0 12084 LICENSES 0 0 0 0 OFFICE SUPPLIES AND POSTAGE 6742 0 0 6742 MERCHANT FEES 10301 0 0 10301 POSTAGE 0 0 0 0 TENANT EXPENSES 0 0 0 0 ADVERTISING 323 0 0 323 CASUAL LABOR 0 0 0 0 GROUND MAINTENANCE 0 0 0 0 DUES AND SUBSCRIPTIONS 770 0 0 770 EQUIPMENT RENTAL 12157 0 0 12157 LICENSES 1808 0 0 1808 OFFICE 0 0 0 0 PETERLOON EVENT RENTAL 336330 336330 336330 PAYROLL TAXES 20707 0 3107 17600 LICENSES 0 0 0 0 BUSINESS TAXES 0 0 0 0 REAL ESTATE TAXES 2702 2702 2702 0 SALES TAX 0 0 0 0 990-PF 33000 0 0 0