2018-05-15T17:01:33-04:00 2017-12-31 271006966 Maddox & Associates CPAs Inc 3863 Glenmore Ave Cincinnati OH 45211 990PF 2017-01-01 316037801 THE PETERLOON FOUNDATION PETE 8605 HOPEWELL ROAD CINCINNATI OH 45242 MATTHEW FELDMAN EXECUTIVE DIREC 5133812270 2018-05-15 true Paul Maddox P00737164 5134817727 2018-05-15 2017 2022-09-23 18:48:47Z X 135721 X X 332 332 332 76580 76580 76580 49211 49211 49211 39116 487095 798384 487095 202753 44816 44816 658034 613218 373692 124243 18636 2474 391 2460 492 492 1968 22693 22693 22693 12931 3056 4527 8404 35386 10111 10111 99203 44185 44185 55018 299390 80537 101035 65390 11000 11000 310390 80537 101035 76390 347644 532681 272657 34216 19502 199660 116019 1436481 0 1068156 0 226344 161438 64906 1742228 304188 1193765 1438040 200 200 200 3932478 1503146 135721 4522 4208 4522 4208 X 2483363 1444593 1498938 3927956 1498938 3932478 1503146 3927956 347644 4275600 4275600 BAIRD INVESTMENT ACCOUNT P 2016-12-31 2017-12-31 688867 409279 279588 279588 BAIRD INVESTMENT ACCOUNT P 2017-01-01 2017-12-31 104763 97990 202753 202753 CAPITAL GAIN DISTRIBUTIONS P 2016-12-31 2017-12-31 4754 4754 4754 487095 202753 false 69339 4259503 0.016279 183802 4417922 0.041604 191637 4596474 0.041692 266270 3880900 0.06861 0.168185 0.033637 4646881 156307 5327 161634 76390 10654 0 10654 0 10654 3164 3164 7490 false false false false false false false true true OH true true false false false true WWW.PETERLOON.ORG MATTHEW FELDMAN 5133812270 8605 HOPEWELL ROAD CINCINNATI OH 45242 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 82643 0 2474 NONE 0 NONE SEE STATEMENT 127 GENERAL ATTACHMENT 1 0 NA 0 3772948 184698 760000 4717646 0 4717646 70765 4646881 232344 X 76390 76390 76390 183802 69339 253141 76390 76390 329531 329531 183802 69339 76390 X 232344 68444 122145 189429 612362 197492 58177 103823 161015 520507 76390 191637 268027 10000 10000 76390 181637 258027 154896 153272 308168 NONE NONE JOHN E LANIER 5020 OAKLAWN DR CINCINNATI OH 45227 5133812270 NO SET GUIDELINES NONE NONE UNITED WAY OF GREATER CINCINNATI 2400 READING RD CINCINNATI OH 45202 GENERAL CONTRIBUTION 11000 11000 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 0 0 EQUITY SECURITIES 0 0 SEE ATTACHED 226344 161438 64906 0 SEE ATTACHED 1742228 304188 1438040 0 ADVANCE 200 200 200 REPAIRS AND MAINTENANCE 8851 8851 8851 0 UTILTIES 35334 35334 35334 0 BANK FEES 122 0 0 122 WORKERS COMP 310 0 0 310 EVENT SUPPLIES 7913 0 0 7913 GROUNDS MAINTENANCE 0 0 0 0 INSURANCE 38711 0 0 38711 LICENSES 1743 0 0 1743 OFFICE SUPPLIES 146 0 0 146 POSTAGE AND DELIVERY 98 0 0 98 ADVERSTISING 120 0 0 120 TELEPHONE 3042 0 0 3042 PAYROLL PROCESSING 2813 0 0 2813 PETERLOON EVENT RENTAL 29675 0 29675 SODA AND LIQUOR 13906 0 13906 TOURS 300 0 300 WORKERS COMP REIMBURSEMENT 935 0 935 SECURITY DEPOSIT 4287 4287 PAYROLL TAX WITHHOLDING 235 -79 INVESTMENT MANAGEMENT FEES 22693 22693 22693 0 PAYROLL TAXES 9505 0 1426 8079 FOREIGN TAXES 0 0 0 0 BUSINESS TAXES 73 0 0 73 REAL ESTATE TAXES 3056 3056 3056 0 UNEMPLOYMENT 297 0 45 252 990-PF 0 0 0 0