Form 990 for tax year 2023
Filed by BOONE COUNTY SENIOR SERVICES FOUNDATION INC.
Totals
- Total revenue
- $167,681
- Total expenses
- $58,796
- Contributions and grants received
- $97,112
- Grants paid
- $46,382
- Program service revenue
- $0
- Investment income
- $74,325
- Other revenue
- -$3,756
- Total assets, end of year
- $2,005,106
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,005,106
- Program services expenses (Part IX)
- $48,896
- Management and general expenses
- $9,900
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,896
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$20,570
-
1f · All other contributions, gifts and grants
$76,542
-
3 · Investment income
total $74,325 · excluded $74,325
-
8a · Fundraising events: gross income
$3,206
-
8a · Fundraising events: contributions included on line 1c
$20,570
-
8b · Fundraising events: direct expenses
$7,268
-
8c · Net income from fundraising events
total -$4,062 · excluded -$4,062
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $306 · excluded $306
-
11e · Other revenue, total
$306
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,382 · program services $46,382
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
11g · Fees: other
total $4,447 · management and general $4,447
-
13 · Office expenses
total $1,927 · management and general $1,927
-
16 · Occupancy
total $2,514 · program services $2,514
-
24a · Other expenses: FUNDRAISING ADJUSTMENT
total $2,326 · management and general $2,326
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,250 · end of year $37,776
-
2 · Savings and temporary cash investments
beginning of year $685,514 · end of year $808,006
-
9 · Prepaid expenses and deferred charges
beginning of year $1,500 · end of year $0
-
12 · Investments: other securities
beginning of year $1,085,465 · end of year $1,159,324
-
27 · Net assets without donor restrictions
beginning of year $1,802,729 · end of year $2,005,106
Mission and programs · 2023
Mission
THE MISSION OF THE BOONE COUNTY SENIOR SERVICES FOUNDATION, INC. IS TO GROW A FUND SO THAT BOONE COUNTY SENIOR SERVICES, INC. CAN CONTINUE SERVING OLDER ADULTS IN BOONE COUNTY.
-
THE FOUNDATION RECEIVES GIFTS, GRANTS, ENDOWMENTS AND CONTRIBUTIONS TO SUPPORT BOONE COUNTY SENIOR SERVICES, INC.
Expenses $48,896 · Grants $46,382
As filed on the 2023 return.
Listed in Part VII
-
DON BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LYNN BOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JUDY CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
YVONNE BAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHARON WALKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
BAILI HART
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIN HERR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
COLLEEN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAN LAMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JR MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL MOHLER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARILYN NEESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KAREN RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KIM FORTUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANITA BOWEN
EXECUTIVE DIRECTOR
- Total calculated
- $84,257
- From this org
- $0
- From related orgs
- $84,257
- Other
- $0
- Hours/week
- 1 + 38 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
BOONE COUNTY SENIOR SERVICES INC
$46,000
GENERAL USE TOWARD THE 2023 BUDGET
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOONE COUNTY SENIOR SERVICES INC
501(C)(3) · LIFE SUSTAINING AND ENRICHING SERVICES FOR OLDER ADULTS IN BOONE · IN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442629349301034
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