2022-10-03T15:20:41-05:00 2022-06-30 271235638 MCM CPAS & ADVISORS LLP 462 SOUTH 4TH STREET SUITE 2600 LOUISVILLE KY 40202 990PF 2021-07-01 200520043 NICKLIES FOUNDATION INC NICK 5024230072 6060 DUTCHMANS LANE 110 LOUISVILLE KY 40205 DAVID W NICKLIES DIRECTOR 5024230072 2022-09-29 1 DAVID NICKLIES 999009999 THERESA BATLINER CPA P00543162 5027491900 2022-09-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 2378560 X 300000 21458 21458 97554 97554 43796 -10757 56783 0 98 0 408353 119012 0 0 0 54 27 27 1440 720 720 5018 5018 0 19911 17554 199 26551 27343 21678 16115 5563 74652 66777 6509 137028 137028 211680 66777 143537 196673 52235 10039 8608 8608 970816 668988 668988 115069 0 258935 115069 115069 0 719280 558699 1175734 159872 1092413 1015862 1015862 10265 10265 10265 0 1069 1069 2342468 2539141 2378560 3000 3000 3000 3000 X 1227314 1227314 0 0 1112154 1308827 2339468 2536141 2342468 2539141 2339468 196673 0 2536141 0 2536141 CHEWY INC. CLASS A 2020-05-15 2022-04-21 33119 36406 -3287 -3287 EXACT SCIENCES CORP 2017-04-01 2022-04-26 23664 31134 -7470 -7470 -10757 726 0 726 0 726 1440 0 0 0 1440 0 714 714 0 0 0 0 0 0 0 0 0 0 0 0 1 KY 1 0 0 0 0 1 N/A THE ORGANIZATION 5024230072 6060 DUTCHMANS LANE 110 LOUISVILLE KY 40205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID W NICKLIES 6060 DUTCHMANS LN STE 110 LOUISVILLE KY 40205 PRESIDENT 4.00 0 0 0 JANET F NICKLIES 6060 DUTCHMANS LN STE 110 LOUISVILLE KY 40205 SECRETARY/TREASURER 2.00 0 0 0 CHARLES J NICKLIES 6060 DUTCHMANS LN STE 110 LOUISVILLE KY 40205 DIRECTOR 2.00 0 0 0 NONE 0 NONE 0 0 227592 763208 1406279 2397079 0 0 2397079 35956 2361123 118056 118056 726 726 117330 0 117330 0 117330 143537 0 143537 117330 0 0 14526 9511 24037 143537 0 0 0 117330 26207 0 0 50244 0 0 0 0 0 0 0 50244 14526 9511 26207 DAVID W NICKLIES DAVID W NICKLIES 6060 DUTCHMANS LN STE 100 LOUISVILLE KY 40205 5024127638 NO FORMAL APPLICATION PROCESS NONE NONE 21ST CENTURY PARKS 471 W MAIN ST STE 202 LOUISVILLE KY 40202 NONE 501(C)(3) CHARITABLE 113063 BELLARMINE UNIVERSITY 2001 NEWBURG ROAD LOUISVILLE KY 40205 NONE 501(C)(3) CHARITABLE 5000 BIG BROTHERS BIG SISTERS 1519 GARDINER LANE LOUISVILLE KY 40218 NONE 501(C)(3) CHARITABLE 1500 CHILDREN'S HOSPITAL FOUNDATION INC 234 E GRAY ST STE 450 LOUISVILLE KY 40202 NONE 501(C)(3) CHARITABLE 2500 MARCH OF DIMES 1550 CRYSTAL DR STE 1300 ARLINGTON VA 22202 NONE 501(C)(3) CHARITABLE 5000 RIVER FIELDS INC 1201 STORY AVE SUITE 215 LOUISVILLE KY 40206 NONE 501(C)(3) CHARITABLE 5000 ST JOHN'S CENTER 700 EAST MUHAMMAD ALI BLVD LOUISVILLE KY 40202 NONE 501(C)(3) CHARITABLE 1500 THE FLAGET ALUMNI ASSOCIATION INC PO BOX 36558 LOUISVILLE KY 40233 NONE 501(C)(3) CHARITABLE 225 SOWING SEEDS OF FAITH 1620 HEMLOCK CT LOUISVILLE KY 40211 NONE 501(C)(3) CHARITABLE 1000 FRIENDS OF OXMOOR FOUNDATION 720 OXMOORE AVE LOUISVILLE KY 40222 NONE 501(C)(3) CHARITABLE 1500 ST MARY'S CENTER 14207 AIKEN RD LOUISVILLE KY 40245 NONE 501(C)(3) CHARITABLE 240 THE QUEENS DAUGHTERS INC 3025 BEAUMONT ROAD LOUISVILLE KY 40205 NONE 501(C)(3) CHARITABLE 500 137028 0 14 21458 16 43796 18 -10757 MISCELLANEOUS INCOME 98 0 54595 0 54595 0 0 0 0 0 0 0 0 0 0 X X 1 DAVID W NICKLIES 8303 LIMEHOUSE LANE LOUISVILLE KY 40220 300000 X TAX PREP FEES 1440 720 720 2708 W. BROADWAY- BUILDING 2011-04-28 135110 35362 SL 39.000000000000 3464 3464 2708 W. BROADWAY- LAND 2011-04-28 101195 L 0 0 INSTALL DRIVE-THRU 2011-08-04 7400 1876 SL 39.000000000000 190 190 SUBWAY TI ALLOWANCE 2012-06-01 36000 10950 SL 15.000000000000 1200 2400 3831 STAEBLER AVE - LAND 2017-01-06 29128 L 0 0 3831 STAEBLER AVE - BUILDING 2017-01-06 316511 36184 SL 39.000000000000 8116 8116 149 SPRING STREET - LAND 2018-11-07 100000 L 0 0 149 SPRING STREET - BUILDING 2018-11-07 300390 20218 SL 39.000000000000 7702 7702 HVAC 2019-12-17 29013 1147 SL 39.000000000000 744 744 FLOORING 2019-12-17 26438 1045 SL 39.000000000000 678 678 PLUMBING 2019-12-17 4416 174 SL 39.000000000000 113 113 PAINTING 2019-12-17 22254 880 SL 39.000000000000 571 571 ELECTRIC 2019-12-17 3570 142 SL 39.000000000000 92 92 BAR 2019-12-17 12861 4987 200DB 7.000000000000 2250 1837 RESTROOMS 2019-12-17 6700 265 SL 39.000000000000 172 172 INTERIOR DEMOLITION 2019-12-17 13480 533 SL 39.000000000000 346 346 CEILINGS, WALLS 2019-12-17 24300 961 SL 39.000000000000 623 623 ROOF REPAIRS 2019-12-17 6297 248 SL 39.000000000000 161 161 MISC 2019-12-17 671 349 200DB 5.000000000000 129 134 3831 STAEBLER AVE - LAND 2017-01-06 50000 L 0 0 INVESTMENT - ASSETMARK TRUST 719280 558699 2708 W. BROADWAY- BUILDING 135110 38826 96284 96284 2708 W. BROADWAY- LAND 101195 0 101195 101195 INSTALL DRIVE-THRU 7400 2066 5334 5334 SUBWAY TI ALLOWANCE 36000 30150 5850 5850 3831 STAEBLER AVE - LAND 29128 0 29128 29128 3831 STAEBLER AVE - BUILDING 316511 44300 272211 272211 149 SPRING STREET - LAND 100000 0 100000 100000 149 SPRING STREET - BUILDING 300390 27920 272470 272470 HVAC 29013 1891 27122 27122 FLOORING 26438 1723 24715 24715 PLUMBING 4416 287 4129 4129 PAINTING 22254 1451 20803 20803 ELECTRIC 3570 234 3336 3336 BAR 12861 7237 5624 5624 RESTROOMS 6700 437 6263 6263 INTERIOR DEMOLITION 13480 879 12601 12601 CEILINGS, WALLS 24300 1584 22716 22716 ROOF REPAIRS 6297 409 5888 5888 MISC 671 478 193 193 INVESTMENT - DELINQUENT TAXES AT COST 10265 10265 LEGAL FEES 54 27 27 DEPOSITS 0 1069 1069 MISCELLANEOUS 204 204 0 REPAIRS AND MAINTENANCE 5327 2664 2663 MEALS AND ENTERTAINMENT 57 29 28 SIGNAGE 5385 2693 2692 ADVERTISING 360 180 180 INSURANCE 5281 5281 0 UTILITIES 5064 5064 0 MISCELLANEOUS INCOME 98 98 SECURITY DEPOSITS 3000 3000 INVESTMENT ADVISORY FEES 5018 5018 0 STATE FILING FEES 15 0 0 INDIANA FILING FEES 398 199 199 INCOME TAXES 2143 0 0 DELINQUENT TAX SALE FEE 440 440 0 FOREIGN TAX WITHHELD 53 53 0 PROPERTY TAX 16862 16862 0