2016-05-16T10:37:37-04:00 2015-12-31 271006966 Maddox & Associates CPAs Inc 3863 Glenmore Avenue Cincinnati OH 45211 990PF 2015-01-01 316037801 THE PETERLOON FOUNDATION PETE 8605 HOPEWELL ROAD CINCINNATI OH 45242 ELIZABETH HOYT TRUSTEE 5133812270 2016-05-13 false W Paul Maddox Jr P00737164 5134817727 2016-05-16 2015 2016-09-27 15:27:22Z X 9506793 X X 295 295 295 87776 87776 87776 54266 54266 54266 31727 78681 784785 78681 53264 53264 274282 221018 195601 106784 16018 2915 437 495 99 99 396 22412 22412 22412 11949 3231 4489 7460 35386 10111 10111 197562 19540 19890 175946 377503 55393 73456 183802 0 0 377503 55393 73456 183802 -103221 165625 122145 43107 63834 63834 285697 221866 221866 1741743 1741743 2259896 641678 617267 913637 226344 141216 95239 85128 760000 1746072 252738 1518609 1493334 5287360 200 200 4326073 4223372 9506793 4002 4522 4002 4522 X 2483363 2483363 1838708 1735487 4322071 4218850 4326073 4223372 4322071 -103221 4218850 4218850 BAIRD P 2014-01-01 2015-12-31 784503 706104 78399 78399 CAPITAL GAIN DISTRIBUTIONS P 2014-01-01 2015-12-31 282 282 282 78681 false 191637 4596474 0.041692 266270 3880900 0.06861 292695 4152064 0.070494 339900 4127946 0.082341 0.263138 0.052628 4417922 232506 1656 234162 183802 3313 0 3313 0 3313 1161 1161 2152 false false false false false false false true true OH false 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 77898 2338 0 NONE 0 NONE SEE STATEMENT 127 GENERAL ATTACHMENT 1 183840 NA 0 3417948 307252 760000 4485200 0 4485200 67278 4417922 220896 X 183802 183802 183802 183802 183802 183802 183802 183802 X 122145 189429 155502 127773 594849 103823 161015 132177 108607 505622 183802 191637 266270 277313 919022 10000 25760 26500 62260 183802 181637 240510 250813 856762 147264 153272 194045 135922 630503 NONE NONE JOHN E LANIER 5020 OAKLAWN DR CINCINNATI OH 45227 5133812270 NO SET GUIDELINES NONE NONE 0 0 14 87776 16 31727 18 78681 PETERLOON PRESENTS 1690 PETERLOON EVENT RENT 32584 SODA AND LIQUOR 17410 TOURS 1580 198184 53264 251448 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 ACCOUNTANT 495 99 99 396 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 617267 913637 EQUITY SECURITIES 1741743 2259896 SEE ATTACHED 226344 141216 85128 760000 SEE ATTACHED 1972416 0 1972416 0 ADVANCE 0 200 200 REPAIRS AND MAINTENANCE 13378 13378 13378 0 UTILTIES 6162 6162 6162 0 REPAIRS AND MAINTENANCE 34830 0 0 34830 UTILTIES 34689 0 0 34689 EVENT SUPPLIES 6437 0 0 6437 GROUNDS MAINTENANCE 68162 0 0 68162 INSURANCE 20652 0 0 20652 LICENSES 1743 0 0 1743 OFFICE SUPPLIES 2303 0 0 577 POSTAGE AND DELIVERY 98 0 0 98 ADVERSTISING 1008 0 0 1008 TELEPHONE 3478 0 0 3478 PAYROLL PROCESSING 2053 0 308 1745 WORKERS COMP MANAGEMENT 280 0 42 238 STORM DAMAGE 865 0 0 865 BANK FEES 97 0 0 97 PETERLOON PRESENTS 1235 0 0 1235 OTHER 92 0 0 92 LUNCHEONS 0 0 0 PETERLOON EVENT RENTAL 32584 0 32584 SODA AND LIQUOR 17410 0 17410 TOURS 1580 0 1580 IN HOUSE EVENTS 0 0 0 INSURANCE REIMBURSEMENT 0 0 0 PETERLOON PRESENTS 1690 0 1690 SECURITY DEPOSIT 4763 4287 PAYROLL TAX WITHHOLDING -761 235 INVESTMENT MANAGEMENT FEES 22412 22412 22412 0 PAYROLL TAXES 8176 0 1226 6950 FOREIGN TAXES 231 231 231 0 BUSINESS TAXES 364 0 0 364 REAL ESTATE TAXES 3000 3000 3000 0 UNEMPLOYMENT 178 0 32 146