2019-10-15T19:16:11-04:00 2018-12-31 271006966 MADDOX & ASSOCIATES CPAS INC 1407 ALEXANDRIA PIKE FORT THOMAS KY 41075 990PF 2018-01-01 316037801 THE PETERLOON FOUNDATION PETE 8605 HOPEWELL ROAD CINCINNATI OH 45242 MATTHEW FELDMAN EXECUTIVE DIREC 5133812270 2019-05-14 true PAUL MADDOX P00737164 8594412953 2019-10-15 66.42.234.62 2019-10-15 19:18:34 6166252019288hxr2igy 2019-10-15 P 865B06679839D929B630C81C720E29272DC9BAF2 865B06679839D929B630C81C720E29272DC9BAF2 2018 2020-03-31 21:24:44Z X 9500919 X X 749 749 749 88278 88278 88278 47768 47768 47768 23723 71587 451467 71587 32027 32027 32027 240409 240409 168822 84325 12649 41600 6240 2454 368 2460 492 492 1968 24339 24339 24339 29307 1905 3688 25618 35837 35837 134055 100733 100733 33322 354377 127469 184346 60908 5000 5000 359377 127469 184346 65908 -118968 112940 0 19502 11721 11721 116019 76754 76754 1282322 1551223 2209181 1208593 1173920 1155703 226344 171549 64906 54795 760000 1472228 329913 1438040 1142315 5287360 200 200 200 4129582 4010928 9500919 4522 4836 4522 4836 X 2483363 2483636 1641697 1522456 4125060 4006092 4129582 4010928 4125060 -118968 4006092 4006092 VARIOUS P 2017-01-01 2018-12-31 451467 379880 71587 71587 71587 false 76390 4646881 0.016439 69339 4259503 0.016279 183802 4417922 0.041604 191637 4596474 0.041692 266270 3880900 0.06861 0.184624 0.036925 4374289 161521 1129 162650 65908 2259 0 2259 0 2259 10654 10654 8395 8395 false false false false false false false false true OH true true false false false true WWW.PETERLOON.ORG MATTHEW FELDMAN 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 ELIZABETH HOYT 8959 HOPEWELL ROAD CINCINNATI OH 45242 TRUSTEE 0.00 0 0 0 JOHN LANIER 5020 OAKLAWN DREIVE CINCINNATI OH 45227 TRUSTEE 0.00 0 0 0 IRENE GOODALE 16 JERRY BROWNE ROAD UNIT 315 MYSTIC CT 06355 TRUSTEE 0.00 0 0 0 PAUL SITTENFELD 1854 KEYS CRESCENT CINCINNATI OH 45206 TRUSTEE 0.00 0 0 0 MATTHEW EMERY 1104 SAINT MICHAELS DRIVE DALLAS TX 75230 TRUSTEE 0.00 0 0 0 JOSEPH CURRY 2145 LURAY AVENUE APT 2-5 CINCINNATI OH 45203 TRUSTEE 0.00 0 0 0 MATTHEW FELDMAN 8605 HOPEWELL ROAD CINCINNATI OH 45242 EXECUTIVE DIRECTROR 40.00 84235 2455 0 NONE 0 NONE SEE STATEMENT 127 GENERAL ATTACHMENT 1 60708 NA 0 3568915 111988 760000 4440903 0 4440903 66614 4374289 218714 X 65908 65908 65908 183802 69339 76390 329531 65908 65908 395439 395439 183802 69339 76390 65908 X 0 232344 68444 122145 422933 197492 58177 103823 359492 65908 65908 65908 65908 145809 145809 NONE NONE JOHN E LANIER 5020 OAKLAWN DR CINCINNATI OH 45227 5133812270 NO SET GUIDELINES NONE NONE UNTIED WAY OF GREATER CINCINNATI 2400 READING ROAD CINCINNATI OH 45202 PC GENERAL CONTRIBUTION 5000 5000 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 1800 360 360 1440 ACCOUNTANT 660 132 132 528 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 1173920 1155703 EQUITY SECURITIES 1551223 2209181 SEE ATTACHED 226344 171549 54795 760000 SEE ATTACHED 1472228 329913 1142315 5287360 ADVANCE 200 200 200 REPAIRS AND MAINTENANCE 28988 28988 28988 0 UTILTIES 39125 39125 39125 0 BANK FEES 110 0 0 110 WORKERS COMP 325 0 0 325 EVENT SUPPLIES 2611 0 0 2611 GROUNDS MAINTENANCE 8575 8575 8575 0 INSURANCE 21919 0 0 21919 LICENSES 1768 0 0 1768 OFFICE SUPPLIES 535 0 0 535 RENTAL EXPENSES 24045 24045 24045 0 ADVERSTISING 0 0 0 0 TELEPHONE 3247 0 0 3247 PAYROLL PROCESSING 2807 0 0 2807 PETERLOON EVENT RENTAL 22275 22275 22275 SODA AND LIQUOR 9268 9268 9268 SALES TAX 484 484 484 SECURITY DEPOSIT 4287 4665 PAYROLL TAX WITHHOLDING 235 171 INVESTMENT MANAGEMENT FEES 24339 24339 24339 0 PAYROLL TAXES 8661 0 1299 7361 FOREIGN TAXES 0 0 0 0 BUSINESS TAXES 0 0 0 0 REAL ESTATE TAXES 2389 2389 2389 0 SALES TAX 0 -484 0 0 990-PF 18257 0 0 18257