2023-11-02T15:03:14-05:00 2022-12-31 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2022-01-01 371884198 MARSHALL COUNTY LIFE CENTER INC MARS 5749358499 2864 MILLER DRIVE PLYMOUTH IN 46563 DAN TYREE CHAIRMAN 5749358499 2023-11-02 1 DAN TYREE XXX-XX-XXXX 0 JOSEPH SULLIVAN CPA P01417600 3177809850 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAN TYREE 2864 MILLER DRIVE PLYMOUTH IN 46563 390238 0 X N/A X 2017 IN TO HOLD TITLE TO AND MANAGE REAL AND TO A LIMITED EXTENT PERSONAL PROPERTY OF THE MARSHALL COUNTY ECONOMIC DEVELOPMENT CORPORATION. 3 3 0 0 0 0 0 0 390238 390238 0 0 0 0 390238 390238 0 0 0 0 0 0 0 0 0 701894 694245 701894 694245 -311656 -304007 11523069 11228182 9529000 9538120 1994069 1690062 TO HOLD TITLE TO AND MANAGE REAL AND TO A LIMITED EXTENT PERSONAL PROPERTY OF THE MARSHALL COUNTY ECONOMIC DEVELOPMENT CORPORATION. 0 0 627621 HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES TO MARSHALL COUNTY ECONOMIC DEVELOPMENT CORPORATION. 627621 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IN X GREG HILDEBRAND MARSHALL COUNTY LIFE CENTER INC 5749358499 2864 MILLER DRIVE PLYMOUTH IN 46563 X CORY MCCLARNON BOARD OF DIRECTORS 0.50 X 0 0 0 DAN TYREE CHAIRMAN 0.50 X X 0 0 0 FRANCIS ELLERT BOARD OF DIRECTORS 0.50 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531120 390238 390238 390238 390238 390238 0 0 30750 30750 20938 20938 247591 247591 295801 295801 12492 12492 DISTRIBUTABLE INCOME TO 66624 66624 PROJECT MANAGEMENT 11175 11175 PROPERTY TAXES 8874 8874 694245 627621 66624 0 308068 254187 8670 14330 8580 11632911 999866 10928846 10633045 263155 253921 0 78449 11523069 11228182 9120 9529000 9529000 9529000 9538120 X 1994069 1690062 1994069 1690062 11523069 11228182 -304007 0 X 0 0 0 625095 625095 10531136 943135 9588001 142130 26400 115730 334550 30331 304219 10633045 X PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING STANDARDS CODIFICATION "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION HAS ADOPTED THE STANDARD. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS AND GENERALLY REMAIN OPEN FOR AUDIT FOR THE YEARS 2019 - 2022. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS TAX RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST