Abate Of Indiana Inc in Bargersville, Indiana (IN)

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Abate Of Indiana Inc
Employer Identification Number (EIN)351573708
Name of OrganizationAbate Of Indiana Inc
In Care of NamePeachin Schwartz & Weingardt
AddressPO BOX 665, Bargersville, IN 46106-0665
ActivitiesDescribed in section 509(a)(2) of the Code
SubsectionCharitable Organization
Ruling Date08/1993
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,971,855
Amount of Income$6,711,091
Form 990 Revenue Amount$2,561,040
National Taxonomy of Exempt Entities (NTEE)Public Safety, Disaster Preparedness and Relief: Fund Raising and/or Fund Distribution


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Amount of income in 2011: $6,711,091
This organization: 

 $6,711,091
Other organizations performing similar types of work: 

 $1,711,981

Assets in 2011: $4,971,855
This organization: 

 $4,971,855
Other organizations performing similar types of work: 

 $4,971,855

Expenses in 2007: $6,580,701
This organization: 

 $6,580,701
Other organizations performing similar types of work: 

 $6,580,701

Income to expenses ratio in 2007: 1.1
Abate Of Indiana Inc: 

 1.1
Other organizations performing similar types of work: 

 2.0

Expenses allocated to program services in 2007: 15.1%
Abate Of Indiana Inc: 

 15.1%
Other organizations performing similar types of work: 

 52.8%

Number of employees in 2007: 30
This organization: 

 30
Other organizations performing similar types of work: 

 30

Employees paid over $50,000 in 2007: 6.7%
Abate Of Indiana Inc: 

 6.7%
Other organizations performing similar types of work: 

 33.3%

Grants share in income in 2007: 0.1%
Abate Of Indiana Inc: 

 0.1%
Other organizations performing similar types of work: 

 48.9%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$6,544,047$7,453,864$6,678,030$7,568,794$7,140,581$6,982,470$7,134,894$6,938,072
Contributions, gifts, grants, and similar amounts received$0$0$5,139$8,872$6,173$3,063$2,354$3,943
Contributions to donor advised funds$0$0
Direct public support$0$0$5,139$8,872$6,173$3,063$2,354$3,943
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$574,341$1,346,626$1,038,857$1,310,255$1,154,956$1,168,017$1,328,021$1,388,737
Membership dues and assessments$587,151$572,063$651,537$557,812$631,229$536,956$531,460$614,635
Interest on savings and temporary cash investments$15,386$2,760$3,399$1,678$1,273$3,322$4,755$5,692
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$30,400$29,769$5,000$5,500$250$1,900$550$1,150
Gross rents$30,400$29,769$5,000$5,500$250$1,900$550$1,150
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$5,336,769$5,502,646$4,974,098$5,684,677$5,346,700$5,269,212$5,267,754$4,923,915
Total expenses$6,580,762$7,284,689$6,537,921$7,118,211$6,847,443$7,026,177$7,041,360$6,580,701
Program services$1,020,806$1,115,258$1,067,267$1,105,424$981,464$1,154,305$1,081,224$993,417
Management and general$744,390$724,363$594,157$591,926$701,938$865,783$988,735$805,471
Fundraising$4,815,566$5,445,068$4,876,497$5,420,861$5,164,041$5,006,089$4,971,401$4,781,813
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$784,312$953,487$1,145,173$1,595,756$814,302$770,595$859,365$1,208,901
Excess or (deficit) for the year$-36,715$169,175$140,109$450,583$293,138$-43,707$93,534$357,371
Net assets or fund balances at beginning of year$931,377$784,312$953,487$1,145,173$1,595,756$814,302$770,595$859,365
Other changes in net assets or fund balances$-110,350$0$51,577$0$-1,074,592$0$-4,764$-7,835
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$6,580,701$993,417$805,471$4,781,813
Grants paid from donor advised funds$0
Other grants and allocations$829
Specific assistance to individuals$1,000
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$176,775$0$176,775$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,053,136$551,645$214,247$287,244
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$4,719$4,719$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$12,600$0$12,600$0
Legal fees$7,000$0$7,000$0
Supplies$256,486$11,407$8,698$236,381
Telephone$29,757$5,984$19,255$4,518
Postage and shipping$108,272$74,513$33,759$0
Occupancy$55,003$13,328$6,417$35,258
Equipment rental and maintenance$14,962$0$14,962$0
Printing and publications$128,618$107,795$20,823$0
Travel$45,288$7,618$37,670$0
Conferences, conventions, and meetings$3,762$0$3,722$40
Interest$140,544$0$11,366$129,178
Depreciation, depletion, etc.$45,360$0$45,360$0
Other expenses not covered above$4,496,590$214,579$192,817$4,089,194
Balance Sheets
20002001200220032004200520062007
Total assets$966,617$1,135,792$1,542,871$1,832,297$2,948,119$2,931,426$3,129,868$3,547,597
Cash - non-interest-bearing$209,702$164,037$259,083$559,321$436,561$395,205$609,763$318,417
Savings and temporary cash investments$112,842$122,345$78,268$66,896$65,311$66,308$68,061$665,908
Accounts receivable less allowance for doubtful accounts$0$0$0$9,706$9,681$19,742$5,562$120,422
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$56,925$53,106$50,804$50,804$50,804$68,973
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$5,000$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$644,073$593,946$556,654$531,249$1,681,288$1,675,533$1,667,644$1,622,284
Other assets, including program-related investments$0$255,464$591,941$607,019$704,474$723,834$728,034$751,593
Total liabilities$182,305$182,305$397,698$236,541$2,133,817$2,160,831$2,270,503$2,338,696
Accounts payable and accrued expenses$1,771$1,771$0$67$7,367$327$37,773$35,653
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$905$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$180,534$180,534$180,534$0$1,876,533$1,910,587$1,862,232$1,812,044
Other liabilities$0$0$216,259$236,474$249,917$249,917$370,498$490,999
Total liabilities and net assets/fund balances$966,617$1,135,792$1,542,871$1,832,297$2,948,119$2,931,426$3,129,868$3,547,597
Total net assets or fund balances$784,312$953,487$1,145,173$1,595,756$814,302$770,595$859,365$1,208,901
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$109,916$0$0
40$66,859$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200630
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$5,692$6,928,437
Program service revenue
Program service revenue 1000000$000$0$65,903
Program service revenue 2000000$000$0$31,127
Program service revenue 3000000$000$0$600
Program service revenue 4000000$000$0$4,000
Program service revenue 5000000$000$0$1,287,107
000000$000$0$65,903
000000$000$0$31,127
000000$000$0$600
000000$000$0$4,000
000000$000$0$40
000000$000$0$49,371
000000$000$0$798,696
000000$000$0$6,725
000000$000$0$327,150
000000$000$0$16,115
000000$000$0$6,532
000000$000$0$76,393
000000$000$0$5,635
000000$000$0$450
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$614,635
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$5,692$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$1,150
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$4,923,915
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$7,000
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$5,795,142$6,544,047$7,453,864$6,678,030$7,568,794$7,140,581$5,814,453$5,806,873
Gifts, grants, and contributions received$1,094,004$574,341$0$5,139$8,872$6,173$3,063$2,354
Membership fees received$499,137$587,151$572,063$651,537$557,812$631,229$536,956$531,460
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$4,188,507$5,367,169$6,849,272$6,017,955$7,000,432$6,501,906$5,269,212$5,267,754
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$13,494$15,386$32,529$3,399$1,678$1,273$5,222$5,305
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$6,758,605
Total lobbying expenditures$7,000
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$7,000
Other exempt purpose expenditures$6,751,605
Lobbying nontaxable amount$487,930
Grassroots nontaxable amount$121,983
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$2,561,040
Contributions, Gifts, Grants and Other Similar Amounts$594,698
Program Service Revenue$1,309,687
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,915
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$2,150
Gross rents (Real / Personal)$2,150 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$2,150 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$593,287
Gross income from gaming activities$4,726,915
Less: direct expenses$4,133,628
Net income from sales of inventory$20,515
Gross sales of inventory, less returns and allowances$36,938
Less: cost of goods sold$16,423
Miscellaneous Revenue$34,788
Statement of Functional Expenses (for 2011)
Total functional expenses$2,416,209
Compensation of current officers, directors, trustees, and key employees$307,482
Other salaries and wages$812,592
Payroll taxes$95,794
Professional fundraising services$0
Other$1,200,341
Balance Sheet (for 2011)
Total assets$4,971,855
Total liabilities$3,397,486
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,597,019
Unsecured notes and loans payable to unrelated third parties$0
Other$1,800,467
Total net assets or fund balances$1,574,369
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$26,553,020
Gifts, grants, contributions, and membership fees received$3,170,124
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$23,330,898
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$51,998
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$70,472$0$70,472
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$550$0$550
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$69,922$0$69,922
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$69,922
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$69,922
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$550
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$550
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Abate Of Indiana IncPO BOX 665, Bargersville, IN 46106-0665IN1993-08$6,711,091
2Hundred Club Of Connecticut IncPO BOX 419, Glastonbury, CT 06033-0419CT1967-11$1,711,981
3Greene County Rescue Associates Inc450 Us 68 S, Xenia, OH 45385OH1965-01$275,081
4Firemens Hospital FundPO BOX 1967, Texarkana, TX 75504-1967TX1999-11$11,179
Number of organizations performing similar types of work
California1
Connecticut1
Indiana1
Ohio1
Pennsylvania1
Texas1
Total6

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