2015-05-15T14:28:54-04:00 2014-12-31 311339820 Berninger Maddox Inc 3863 Glenmore Avenue Cincinnati OH 45211 990PF 2014-01-01 316037801 THE PETERLOON FOUNDATION PETE 8605 HOPEWELL ROAD CINCINNATI OH 45242 ELIZABETH HOYT TRUSTEE 5133812270 2015-05-11 false W Paul Maddox Jr P00737164 5134817727 2015-05-15 2014 2016-02-25 16:41:14Z X 4684641 X X 98228 98228 98228 52916 52916 52916 150094 176052 150094 5004 77096 77096 378334 301238 233244 106459 15969 90490 2907 436 2471 3789 746 746 3043 23504 23504 23504 10881 1796 3160 7721 152755 77912 300295 26046 43815 181637 10000 10000 310295 26046 43815 191637 68039 275192 189429 25819 43107 43107 201509 285697 285697 1635567 1741743 1741743 854917 641678 641678 0 1972416 225582 1746834 1972416 2717812 4459059 4684641 -761 5952 4763 5952 4002 X 2483363 2483363 228497 1971694 2711860 4455057 2717812 4459059 2711860 68039 1675158 4455057 4455057 LT CAPITAL LOSS 2013-01-01 2014-12-31 25958 -25958 -25958 LT CAPITAL GAIN 2013-01-01 2014-12-31 171048 171048 171048 CAPITAL GAIN DIVIDEND 5004 5004 5004 150094 5004 266270 3880900 0.06861 292695 4152064 0.070494 339900 4127946 0.082341 302064 3997831 0.075557 0.297002 0.0594 4596474 273031 2752 275783 191637 5504 0 5504 0 5504 14165 14165 8661 8661 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 0 0 0 NONE 0 NONE SEE STATEMENT 127 GENERAL ATTACHMENT 1 10000 NA 0 2445077 248979 1972415 4666471 0 4666471 69997 4596474 229824 X 191637 191637 191637 191637 191637 191637 191637 191637 X 189429 155502 127773 126885 599589 161015 132177 108607 107852 509651 191637 277313 294943 763893 10000 25760 26500 11000 73260 181637 -25760 250813 283943 690633 153216 135922 138402 427540 NONE NONE JOHN E LANIER 5020 OAKLAWN DR CINCINNATI OH 45227 5133812270 NO SET GUIDELINES NONE NONE UNITED WAY 2400 READING ROAD CINCINNATI OH 45202 NONE PC CHARITABLE GIVING 10000 10000 0 14 98228 16 18 LUNCHEONS 1210 PETERLOON EVENT RENT 46265 SODA AND LIQUOR 29351 TOURS 270 98228 77096 175324 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 PAYCOR 1329 266 266 1063 ACCOUNTANT 660 120 120 540 TAX ACCOUNTANT 1800 360 360 1440 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 641678 641678 EQUITY SECURITIES 1741743 1741743 SEE ATTACHED 0 0 0 0 SEE ATTACHED 1972416 225582 1746834 1972416 REPAIRS AND MAINTENANCE 37499 0 0 37499 ADVERTISING 0 0 0 0 BANK SERVICE CHARGES 110 0 0 110 CASUAL LABOR 150 0 0 150 EVENT SUPPLIES 13365 0 0 0 GROUNDS MAINTENANCE 14701 0 0 14701 INSURANCE 18534 0 0 18534 LICENSES 1783 0 0 1783 OFFICE SUPPLIES 2208 0 0 2208 POSTAGE AND DELIVERY 98 0 0 98 FILING FEES -362 0 0 -362 TELEPHONE 3191 0 0 3191 UTILITIES 61478 0 0 0 LUNCHEONS 1210 0 1210 PETERLOON EVENT RENTAL 46265 0 46265 SODA AND LIQUOR 29351 0 29351 TOURS 270 0 270 IN HOUSE EVENTS 0 0 0 INSURANCE REIMBURSEMENT 0 0 0 OTHER 0 0 0 PRIOR YEARS ADJUSTMEND FOR RET EARN 1675158 SECURITY DEPOSIT 5952 4763 INVESTMENT MANAGEMENT FEES 23234 23234 23234 0 WORKERS COMP MANAGEMENT 270 270 270 0 PAYROLL TAXES 8144 0 1222 6922 FOREIGN TAXES 338 338 338 0 INCOME TAXES 0 0 0 0 REAL ESTATE TAXES 1458 1458 1458 0 UNEMPLOYMENT 297 0 45 252 WORKERS COMPENSATION 644 0 97 547