Form 990 for tax year 2023
Filed by SENIOR SERVICES OF BOONE COUNTY INC.
Totals
- Total revenue
- $555,954
- Total expenses
- $466,797
- Contributions and grants received
- $190,923
- Grants paid
- $0
- Program service revenue
- $264,168
- Investment income
- $7,547
- Other revenue
- $93,316
- Total assets, end of year
- $1,182,132
- Total liabilities, end of year
- $400
- Net assets or fund balances, end of year
- $1,181,732
- Program services expenses (Part IX)
- $212,667
- Management and general expenses
- $252,017
- Fundraising expenses
- $2,113
- Program service expenses (Part III)
- $212,667
Program services were 45.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$25,026
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$165,897
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Lunch Program
total $182,521 · related or exempt $182,521 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Crafts & Activities
total $65,163 · related or exempt $65,163 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Monthly Publication
total $16,484 · related or exempt $16,484 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,547 · related or exempt $0 · unrelated business $0 · excluded $7,547
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $93,316 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $93,316 · personal property $0
-
6d · Net rental income or loss
total $93,316 · related or exempt $93,316 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$25,026
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $82,086 · program services $57,808 · management and general $24,278 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,063 · program services $5,452 · management and general $2,611 · fundraising $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,366 · program services $7,916 · management and general $2,450 · fundraising $0
-
13 · Office expenses
total $8,226 · program services $4,113 · management and general $4,113 · fundraising $0
-
16 · Occupancy
total $67,321 · program services $7,010 · management and general $60,311 · fundraising $0
-
17 · Travel
total $7,057 · program services $0 · management and general $7,057 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $73,133 · program services $0 · management and general $73,133 · fundraising $0
-
23 · Insurance
total $23,964 · program services $1,833 · management and general $22,131 · fundraising $0
-
24a · Other expenses: Activity expenses
total $144,952 · program services $128,535 · management and general $14,304 · fundraising $2,113
-
24b · Other expenses: Utilities
total $41,629 · program services $0 · management and general $41,629 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,878 · end of year $122,292
-
2 · Savings and temporary cash investments
beginning of year $100,000 · end of year $200,000
-
4 · Accounts receivable
beginning of year $1,568
-
9 · Prepaid expenses and deferred charges
beginning of year $400 · end of year $1,794
-
10a · Land, buildings and equipment: cost or other basis
$2,815,346
-
10b · Land, buildings and equipment: accumulated depreciation
$1,957,300
-
10c · Land, buildings and equipment, net
beginning of year $892,029 · end of year $858,046
-
17 · Accounts payable and accrued expenses
end of year $100
-
19 · Deferred revenue
beginning of year $300 · end of year $300
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,092,575 · end of year $1,181,732
Mission and programs · 2023
Mission
To provide facillities and activities for persons age 50 and older and to work for enhancement of quality of life for seniors through social interaction.
Activities or mission (Part I)
To provide facilities and activities for persons age 50 and older and to work for enhancement of quality of life for Seniors through social interaction. The Senior Center provides facilities for plate lunch program, exercise programs, seminars, card games, dances, billiards, music, crafts and other group events.
-
Lunch program offers a plate-lunch on weekdays for $7.00, $6.00 for Veterans. These meals offer a choice of entrees, vegetables, soup, dessert and a drink. For many seniors this is their primary meal.
Expenses $194,243 · Revenue $182,521
-
Activities programs - the Senior Center provides a wide range of activities, such as card playing, crafts, line dancing, karaoke, dances, seminars, music, billiards and exercise classes.
Expenses $10,508 · Revenue $65,163
-
The Center produces a monthly publication.
Expenses $7,916 · Revenue $16,484
As filed on the 2023 return.
Listed in Part VII
-
Jan Palmer
President
- Total calculated
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Frank Williams
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
John Becker
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Charles Roach
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jody Cornwell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lee Weinrich
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Cecelia Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Matthews
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Sapp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barb Seabolt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barry Traxler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julia Garner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Petty
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part II
- No compensation is paid to any officers or directors.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202513229349302511
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