2023-11-15T13:34:29-05:00 2022-12-31 271006966 MADDOX & ASSOCIATES CPAS INC 1407 ALEXANDRIA PIKE FORT THOMAS KY 41075 990PF 2022-01-01 316037801 THE PETERLOON FOUNDATION PETE 8605 HOPEWELL ROAD CINCINNATI OH 45242 JAMIE ROGERS EXECUTIVE DIREC 5133812270 2023-05-15 true JAMIE ROGERS PAUL MADDOX P00737164 8594412953 2023-11-15 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X 9583780 X X 136066 136066 136066 56575 56575 56575 43659 417026 417026 417026 609667 609667 609667 206995 31049 90795 18159 18159 72636 3166 2512 17826 17826 17826 43043 2683 5348 15107 47378 5824 5824 249126 77577 77577 158642 664153 116245 132133 272547 5675 0 669828 116245 132133 272547 -60161 493422 477534 16526 30481 30481 12780 42425 42425 2189251 2158513 2423984 189718 189718 808673 226344 211993 24462 14351 760000 1703085 467439 1272913 1235646 5518217 26710 200 3732360 3671334 9583780 6827 5962 6827 5962 X 3987035 3987035 -261502 -321663 3725533 3665372 3732360 3671334 3725533 -60161 3665372 3665372 6859 0 6859 0 6859 5000 5000 1859 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 5675 NA 0 36553557 85531 6278417 42917505 0 42917505 643763 42273742 2113687 X 272547 272547 76390 65908 85336 144054 391735 763423 272547 272547 1035970 76390 959580 65908 85336 144054 391735 272547 X 477534 176909 23890 678333 405904 150373 20307 576584 272547 272547 272547 272547 1409125 1409125 NONE NONE JOHN E LANIER 5020 OAKLAWN DR CINCINNATI OH 45227 5133812270 NO SET GUIDELINES NONE NONE AUTISM SOCIETY GREATER CINCINNATI PO BOX 75 MILFORD OH 45150 NONE PC DONATION 1200 1200 0 14 14 16 18 PETERLOON PRESENTS PETERLOON EVENT RENT SODA AND LIQUOR TOURS 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 3166 0 0 2512 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 808673 EQUITY SECURITIES 2108776 2386636 REIT 49737 37348 SEE ATTACHED 226344 211993 14351 760000 SEE ATTACHED 1703085 467439 1235646 5518217 LEGAL FEES 90795 18159 18159 72636 ADVANCE 200 200 0 OTHER 26510 0 0 REPAIRS AND MAINTENANCE 18694 0 0 18694 UTILTIES 36675 36675 36675 0 BANK FEES 530 0 0 530 CASUAL LABOR 0 0 0 0 EVENT SUPPLIES 63645 0 0 63645 GROUNDS MAINTENANCE 0 0 0 0 INSURANCE 33000 0 0 33000 LICENSES 0 0 0 0 OFFICE SUPPLIES AND POSTAGE 0 0 0 0 MERCHANT FEES 10646 0 0 10646 POSTAGE 0 0 0 0 TENANT EXPENSES 12907 0 0 0 ADVERTISING 2075 0 0 2075 CASUAL LABOR 13557 0 0 13557 GROUND MAINTENANCE 40902 40902 40902 0 DUES AND SUBSCRIPTIONS 402 0 0 402 EQUIPMENT RENTAL 11280 0 0 11280 LICENSES 1805 0 0 1805 OFFICE 3008 0 0 3008 PETERLOON EVENT RENTAL 417026 417026 417026 INVESTMENT MANAGEMENT FEES 17826 17826 0 17826 MARKETING 0 0 0 0 PAYROLL TAXES 17773 0 2665 15107 LICENSES 0 0 0 0 BUSINESS TAXES 0 0 0 0 REAL ESTATE TAXES 2683 2683 2683 0 SALES TAX 0 0 0 0 990-PF 22587 0 0 0