Nonprofit · EIN 35-2012880
BOONE COUNTY SENIOR SERVICES FOUNDATION INC
Tax-exempt · LEBANON, IN 46052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $170,161 | $78,434 | $91,727 | $2,167,779 | $0 | $2,167,779 |
| December 31, 2023 | 990 | $167,681 | $58,796 | $108,885 | $2,005,106 | $0 | $2,005,106 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $48,864
- Program service revenue
- $0
- Investment income
- $123,334
- Net income from fundraising events
- -$2,037
- Other revenue
- -$2,037
Expenses
- Grants and similar amounts paid
- $70,085
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Occupancy
- $4,159
- Program services (functional)
- $74,244
- Management and general (functional)
- $4,190
Balance sheet and other
- Total assets, start of year
- $2,005,106
- Total assets, end of year
- $2,167,779
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,167,779
- Net assets without donor restrictions
- $2,167,779
- Gross receipts
- $177,939
- Employees
- 0
- Volunteers
- 30
- Year formed
- 1997
- 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 | From related orgs |
|---|---|---|---|---|
| ANITA BOWEN | EXECUTIVE DIRECTOR Officer | 1 | $0 | $90,775 |
| DON BARNETT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LYNN BOGAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JUDY CUNNINGHAM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| YVONNE BAIRD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHARON WALKER | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| BAILI HART | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ERIN HERR | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| COLLEEN THOMAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAN LAMAR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JR MITCHELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAUL MOHLER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MARILYN NEESE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KAREN RICHARDS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KIM FORTUNE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ANITA BOWEN | EXECUTIVE DIRECTOR Officer | 1 | $0 | $84,257 |
| DON BARNETT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LYNN BOGAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JUDY CUNNINGHAM | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| YVONNE BAIRD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHARON WALKER | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| BAILI HART | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ERIN HERR | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| COLLEEN THOMAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAN LAMAR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JR MITCHELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAUL MOHLER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| MARILYN NEESE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KAREN RICHARDS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KIM FORTUNE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 515 CROWN POINTE DR, LEBANON, IN 46052-8335
- In care of
- % MARGARET A CORSON
- Principal officer (990 for 2024)
- PAUL MOHLER, 515 CROWN POINTE DRIVE, LEBANON, IN 46052
- Signed the 990
- PAUL MOHLER, TREASURER
- Phone
- (765) 482-5220
- Return prepared by
- CNA TAX PROFESSIONALS INC
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.
Program accomplishments
- THE FOUNDATION RECEIVES GIFTS, GRANTS, ENDOWMENTS AND CONTRIBUTIONS TO SUPPORT BOONE COUNTY SENIOR SERVICES, INC.Expenses $74,244 · grants $70,085
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
- 35-2012880
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30Z)
- Assets (IRS master file)
- $2,167,779
- Income (IRS master file)
- $177,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $170,161 | $78,434 | $2,167,779 | XML |
| 990 | December 2023 | $167,681 | $58,796 | $2,005,106 | XML |
| 990 | December 2022 | $100,843 | $42,383 | $1,802,729 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 35-2012880).
Questions about BOONE COUNTY SENIOR SERVICES FOUNDATION INC
- What is the EIN of BOONE COUNTY SENIOR SERVICES FOUNDATION INC?
- The employer identification number (EIN) of BOONE COUNTY SENIOR SERVICES FOUNDATION INC is 35-2012880.
- Is BOONE COUNTY SENIOR SERVICES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to BOONE COUNTY SENIOR SERVICES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does BOONE COUNTY SENIOR SERVICES FOUNDATION 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 BOONE COUNTY SENIOR SERVICES FOUNDATION 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 BOONE COUNTY SENIOR SERVICES FOUNDATION 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 BOONE COUNTY SENIOR SERVICES FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names PAUL MOHLER.
- Who are the officers and directors of BOONE COUNTY SENIOR SERVICES FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does BOONE COUNTY SENIOR SERVICES FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $170,161, expenses of $78,434 and total assets of $2,167,779 at year end.
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