2024-11-13T15:32:20-05:00 2023-12-31 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990PF 2023-01-01 436061841 JUDSON YOUNG MEMORIAL EDUCATIONAL FOUNDATION JUDS 5737293137 100 WEST FOURTH STREET BOX 459 SALEM MO 65560 SANBORN N BALL III PRESIDENT 5737293137 2024-11-12 true true ANDREW C CLEMENS CPA P00227852 4178824300 2024-11-12 2023 2024-10-15 13:58:12Z X 4006310 X X 30 30 30 91095 91095 91095 115690 124690 115690 45382 5979 5979 5979 212794 212794 142486 13000 6500 6500 1942 971 971 18605 14884 3721 3395 497 497 10706 245 244 47648 23097 11933 193798 193798 241446 23097 205731 -28652 189697 142486 103652 138503 138503 122766 181364 122766 122766 89245 80245 3745041 374261 341514 4006310 4095 4095 0 X 370166 341514 370166 341514 374261 341514 370166 -28652 341514 341514 1000S SALEM BANCSHARES COMMON STOCK D 1994-05-25 2023-12-15 124690 9000 115690 115690 115690 2637 2637 2637 3296 2100 5396 2759 2759 false false false false false false false true true true false false false false true N/A SANBORN N BALL III 5737293137 100 WEST FOURTH STREET SALEM MO 65560 false false false false true false false false false false true false false false false false true false false false false false false false SANBORN N BALL III 100 WEST FOURTH STREET SALEM MO 65560 PRESIDENT 000.00 0 0 0 DUSTIN A HOWARD 100 WEST FOURTH STREET SALEM MO 65560 VICE PRESIDE 000.00 0 0 0 GERIANN C BALL 100 WEST FOURTH STREET SALEM MO 65560 SECRETARY 1.00 13000 0 0 SN BALL JR 100 WEST FOURTH STREET SALEM MO 65560 TREASURER 000.00 0 0 0 CAROLINE A SNIDER 100 WEST FOURTH STREET SALEM MO 65560 LIASON OFFIC 000.00 0 0 0 NONE NONE THE FOUNDATION'S PRIMARY CHARITABLE ACTIVITY IS MAKING STUDENT LOANS. DURING 2023, THE FOUNDATION MADE 0 NEW LOANS. AS OF 12/31/23, THE FOUNDATION HAD 14 LOANS OUTSTANDING FOR A TOTAL OF 122,766. N/A 3568527 121078 0 3689605 3689605 55344 3634261 181713 181713 2637 2637 179076 179076 179076 205731 205731 179076 190349 205731 190349 15382 163694 GERIANN BALL EXEC SEC 100 W FOURTH ST SALEM MO 65560 5737293137 APPLICATION AND CERTIFICATE FOR STUDENT LOANS FALL TERM - AUGUST 22 WINTER TERM - DECEMBER 22 SUMMER TERM - MAY 22 PREFERENTIAL TREATMENT IS GIVEN TO GRADUATES OF SALEM HIGH SCHOOL, SALEM MO. BONEBRAKE-MCMURTREY FOUNDATION 601 NORTH HICKORY STREET SALEM MO 65560 NONE PC EDUCATION 2000 DENT COUNTY 4-H COUNCIL 112 EAST FIFTH STREET SALEM MO 65560 NONE PC EDUCATION 30000 DENT COUNTY ANIMAL WELFARE SOCIETY PO BOX 565 SALEM MO 65560 NONE PC ANIMAL WELFARE 2000 DENT COUNTY EXTENSION COUNCIL 112 EAST FIFTH STREET SALEM MO 65560 NONE PC EDUCATION 5000 DENT COUNTY MUSEUM PO BOX 964 SALEM MO 65560 NONE PC EDUCATION 2000 DENT-PHELPS R-3 SCHOOL DISTRICT 27870 HIGHWAY C SALEM MO 65560 NONE PC EDUCATION 10000 GREEN FOREST R-2 SCHOOL DISTRICT 6111 HIGHWAY F SALEM MO 65560 NONE PC EDUCATION 5000 HEALTHY DENT COUNTY PO BOX 190 SALEM MO 65560 NONE PC EDUCATION 10000 I CAN TOO LEARNING CENTER INC 1607 WEST FRANKLIN STREET SALEM MO 65560 NONE PC EDUCATION 2000 NORTHWOOD R-4 SCHOOL DISTRICT 3734 NORTH HIGHWAY 19 SALEM MO 65560 NONE PC EDUCATION 10000 OAK HILL R-1 SCHOOL DISTRICT 6200 SOUTH HIGHWAY 19 SALEM MO 65560 NONE PC EDUCATION 10000 RIVERWAYS PREGNANCY RESOURCE CENTER PO BOX 253 SALEM MO 65560 NONE PC EDUCATION 2000 SALEM REA CHAMBER OF COMMERCE 1136 SOUTH MAIN STREET SALEM MO 65560 NONE PC PUBLIC 2000 SALEM AREA COMMUNITY BETTERMENT ASS PO BOX 732 SALEM MO 65560 NONE PC PUBLIC 6798 SALEM MEMORIAL DISTRICT HOSPITAL FOUNDATION PO BOX 774 SALEM MO 65560 NONE PC PUBLIC 2000 SALEM PUBLIC LIBRARY 102 NORTH JACKSON STREET SALEM MO 65560 NONE PC LITERACY 2000 SALEM R-80 SCHOOL DISTRICT 1409 WEST ROLLA ROAD SALEM MO 65560 NONE PC EDUCATION 60000 SALEM SENIOR CENTER 604 NORTH MCGRATH LANE SALEM MO 65560 NONE PC PUBLIC 2000 SALEM UNITED METHODIST CHURCH 801 EAST SCENIC RIVERS BL SALEM MO 65560 NONE PC CHARITY 10000 SCENIC RIVERS SHELTERED INDUSTRIES PO BOX 64 SALEM MO 65560 NONE PC CHARITY 4000 LARISSA A BROWN 4501 HIGHWAY DD SALEM MO 65560 NONE I SCHOLARSHIP 4500 KRISTI M CRAIG 201 EAST FOURTH ST SALEM MO 65560 NONE I SCHOLARSHIP 5000 CRYSTAL ALLIE FLEENEER 175 COUNTY ROAD 4126 SALEM MO 65560 NONE I SCHOLARSHIP 5500 193798 14 30 14 91095 18 115690 INTEREST ON STUDENT LOANS 14 5979 212794 212794 false false false false false false false false false false ACCOUNTING FEES 18605 14884 3721 SALEM BANCSHARES STOCK 80245 3745041 LEGAL FEES 1942 971 971 EXPENSES MISCELLANEOUS 489 245 244 BAD DEBT - STUDENT LOANS 10217 STUDENT SCHOLARSHIPS INTEREST ON STUDENT LOANS 5979 5979 5979 INCOME TAXES PAYABLE 4095 STUDENT LOANS 122766 PAYROLL TAXES 995 497 497 EXCISE TAX 2400