Nonprofit · EIN 35-1411017
PRIMELIFE ENRICHMENT INC
Tax-exempt · CARMEL, IN 46032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $657,752 | $897,158 | -$239,406 | $1,203,786 | $603,703 | $600,083 |
| December 31, 2023 | 990 | $187,031 | $400,510 | -$213,479 | $1,388,156 | $548,667 | $839,489 |
| June 30, 2023 | 990 | $699,606 | $819,139 | -$119,533 | $1,386,485 | $527,078 | $859,407 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $313,738
- of which government grants
- $3,617
- Program service revenue
- $326,572
- Investment income
- $1,501
- Other revenue
- $15,941
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $345,609
- Salaries, compensation and benefits (total)
- $389,761
- Professional fundraising fees
- $0
- Accounting fees
- $68,316
- Occupancy
- $116,481
- Depreciation
- $148,892
- Program services (functional)
- $632,970
- Management and general (functional)
- $155,359
- Fundraising (functional)
- $108,829
Balance sheet and other
- Total assets, start of year
- $1,388,156
- Total assets, end of year
- $1,203,786
- Total liabilities, end of year
- $603,703
- Net assets, end of year
- $600,083
- Land, buildings and equipment
- $1,055,248
- Publicly traded securities
- $14,754
- Net assets without donor restrictions
- $590,083
- Net assets with donor restrictions
- $10,000
- Gross unrelated business income
- $5,395
- Gross receipts
- $657,752
- Employees
- 7
- Volunteers
- 85
- Year formed
- 1978
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY WAGNER | EXECUTIVE DIRECTOR Key employee | 40 | $80,424 |
| CINDY SCHEMBRE | ASSISTANT DIRECTOR Key employee | – | $57,510 |
| MARCIA CLAERBOUT | PREIDENT Trustee or director | 3 | $0 |
| HOWARD MAY | TREASURER Trustee or director | 2 | $0 |
| SUZANNE MARKS | SECRETARY Trustee or director | 0.5 | $0 |
| MELODY COCKRUM | VICE PRESIDENT Trustee or director | 0.5 | $0 |
| DAN OVERBECK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MICHAEL BRATCHER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEVE GOODIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEPHEN GROSS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BECKY HENN | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY WAGNER | EXECUTIVE DIRECTOR Officer | 40 | $36,779 |
| CINDY SCHEMBRE | ASSISTANT DIRECTOR Officer | – | $26,189 |
| MARCIA CLAERBOUT | PREIDENT Trustee or director | 3 | $0 |
| HOWARD MAY | TREASURER Trustee or director | 2 | $0 |
| SUZANNE MARKS | SECRETARY Trustee or director | 0.5 | $0 |
| RANDY GOMEZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAN OVERBECK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LINDA RAMEY-GREIWE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SARAH SCHLIFFE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEPHEN GROSS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BECKY HENN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MELODY COCKRUM | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JEN BONTRAGER | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY WAGNER | EXECUTIVE DIRECTOR Officer | 40 | $66,546 |
| CINDY SCHEMBRE | ASSISTANT DIRECTOR Officer | – | $44,294 |
| MARCIA CLAERBOUT | PREIDENT Trustee or director | 3 | $0 |
| HOWARD MAY | TREASURER Trustee or director | 2 | $0 |
| SUZANNE MARKS | SECRETARY Trustee or director | 0.5 | $0 |
| MICHAEL BRATCHER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAN OVERBECK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TERRY DOLLAR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SARAH SCHLIFFE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEPHEN GROSS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TIMOTHY MCGUIRE | BOARD MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1078 3RD AVE SW, CARMEL, IN 46032-2524
- Principal officer (990 for 2024)
- HOWARD L MAY JR, 731 E 116TH ST, CARMEL, IN 46032
- Signed the 990
- HOWARD L MAY JR, TREASURER
- Phone
- (317) 815-7000
- Return prepared by
- HOWARD L MAY
Mission
THE MISSION OF THE ORGANIZATION IS TO FOSTER VITAL AGING BY PROVDING PROGRAMS AND SERVICES FOR INDIVIDUALS 50 AND OLDER THAT SUPPORT INDEPENDENCE, OPTIMAL LIVING CONDITIONS AND HEALTH, LINK THEM WITH NEEDED RESOURCES AND FITNESS.
Program accomplishments
- ACTIVITY CENTER PROVIDES EXERCISE, RECREATION, EDUCATION AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS.Expenses $391,626 · revenue $143,469
- TRANSPORTATION - PROVIDES RIDES TO SENIOR CITIZENS WHO ARE NOT ABLE TO DRIVE THEMSELVES TO MEDICAL OFFICES, FOOD AND DRUGSTORES, ETC.Expenses $241,344 · revenue $81,159
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1411017
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,203,786
- Income (IRS master file)
- $657,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $657,752 | $897,158 | $1,203,786 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $187,031 | $400,510 | $1,388,156 | XML |
| 990 | June 2023 | $699,606 | $819,139 | $1,386,485 | XML |
| 990 | June 2022 | $737,465 | $869,555 | $1,448,983 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1411017).
Questions about PRIMELIFE ENRICHMENT INC
- What is the EIN of PRIMELIFE ENRICHMENT INC?
- The employer identification number (EIN) of PRIMELIFE ENRICHMENT INC is 35-1411017.
- Is PRIMELIFE ENRICHMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to PRIMELIFE ENRICHMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRIMELIFE ENRICHMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PRIMELIFE ENRICHMENT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PRIMELIFE ENRICHMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PRIMELIFE ENRICHMENT INC?
- The 990 for the year ended December 31, 2024 names HOWARD L MAY JR.
- Who are the officers and directors of PRIMELIFE ENRICHMENT INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $80,424 (GARY WAGNER, EXECUTIVE DIRECTOR).
- How much revenue does PRIMELIFE ENRICHMENT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $657,752, expenses of $897,158 and total assets of $1,203,786 at year end.
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