2025-11-05T07:05:13-08:00 2024-12-31 882156832 HOWARD L MAY 731 East 116th Street Carmel IN 46032 990 2024-01-01 351411017 PRIMELIFE ENRICHMENT INC PRIM 3178157000 1078 THIRD AVENUE SW CARMEL IN 46032 HOWARD L MAY JR TREASURER 3178157000 2025-11-04 true true HOWARD L MAY JR P01235517 3175905583 2025-11-05 X 2024 2025-03-06 01:10:19Z HOWARD L MAY JR 731 E 116TH ST CARMEL IN 46032 657752 false X N/A X 1978 IN 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. 10 10 7 85 5395 0 116615 313738 56036 326572 2264 1501 12116 15941 187031 657752 0 0 199183 389761 0 108829 201327 507397 400510 897158 -213479 -239406 1388156 1203786 548667 603703 839489 600083 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. false false 391626 0 143469 ACTIVITY CENTER PROVIDES EXERCISE, RECREATION, EDUCATION AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS. 241344 0 81159 TRANSPORTATION - PROVIDES RIDES TO SENIOR CITIZENS WHO ARE NOT ABLE TO DRIVE THEMSELVES TO MEDICAL OFFICES, FOOD AND DRUGSTORES, ETC. 632970 true false false false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 7 true true true false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false IN X GARY WAGNER 3178157000 1078 THIRD AVE SW CARMEL IN 46032 X GARY WAGNER EXECUTIVE DIRECTOR 40.00 X 80424 0 0 MARCIA CLAERBOUT PREIDENT 3.00 X 0 0 0 CINDY SCHEMBRE ASSISTANT DIRECTOR X 57510 0 0 HOWARD MAY TREASURER 2.00 X 0 0 0 SUZANNE MARKS SECRETARY 0.50 X 0 0 0 MELODY COCKRUM VICE PRESIDENT 0.50 X 0 0 0 DAN OVERBECK BOARD MEMBER 0.50 X 0 0 0 MICHAEL BRATCHER BOARD MEMBER 0.50 X 0 0 0 STEVE GOODIN BOARD MEMBER 0.50 X 0 0 0 STEPHEN GROSS BOARD MEMBER 0.50 X 0 0 0 BECKY HENN BOARD MEMBER 0.50 X 0 0 0 137934 0 0 false false false 3617 310121 313738 ACTIVITY CENTER 485991 143469 0 0 TRANSPORTATION 485991 183103 0 0 326572 1501 0 0 MISC. REVENUE 624100 10546 10546 0 0 5395 0 5395 0 15941 657752 338619 5395 0 345609 232560 72198 40851 6237 4197 1303 737 37915 26619 7212 4084 68316 56892 7301 4123 2525 0 0 2525 24598 9905 11856 2837 116481 82700 4666 29115 180 121 38 21 34097 20468 10040 3589 148892 100204 31119 17569 43899 34537 5984 3378 TRANSPORTATION 64717 64717 0 0 3692 50 3642 0 897158 632970 155359 108829 17583 0 68802 0 58948 32351 89225 77748 11245 14759 3653574 2598326 1110781 1055248 18396 14754 13176 8926 1388156 1203786 55732 74107 492935 529596 0 0 548667 603703 X 791989 590083 47500 10000 839489 600083 1388156 1203786 -239406 X false true true false X 0 613493 553371 288927 181624 404288 2041703 0 0 613493 553371 288927 181624 404288 2041703 0 2041703 30694 1501 32195 0 14010 14010 2087908 0.97790 0.96160 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER REVENUE &SPECIAL EVENT INC 2020: 14010. 150000 150000 2816951 2037226 779725 386901 271177 115724 299722 289923 9799 1055248 RIGHT OF USE ASSET-OPERATING LEASE 8926 8926 FEDERAL INCOME TAXES 0 0 X Pt X, Line 2 THE AGENCY IS A NOT-FOR-PROFIT VOLUNTARY HEALTH AND WELFARE ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE AGENCY HAS BEEN DETERMINED BY THE IRS NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSNESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. Pt X, Line 2 THE AGENCY FILES US FEDERAL AND INDIANA INFORMATION RETURNS. THE AGENCY IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOMETAX EXAMINATIONS BY TAX AUTHORITIES BEFORE 2017. Pt X, Line 2 MANAGEMENT BELIEVES THAT THE AGENCYS INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE. Pt VI, Line 11b THE FINANCE/AUDIT COMITTEE OF THE BOARD OF DIRECTORS AND Pt VI, Line 11b THE FINANCE DIRECTOR REVIEW THE 990 PRIOR TO FILING. Pt VI, Line 12c ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT Pt VI, Line 12c OF INTEREST POLICY STATEMENTS WHICH ARE THEN CAREFULLY Pt VI, Line 12c MONITORED FOR COMPLIANCE BY STAFF SUPERVISORS AND FULL Pt VI, Line 12c BOARD. Pt VI, Line 15a ALL AGENCY SALARIES ARE BASED ON AREA NON PROFIT SALARY SURVEYS AND PERIODICALLY REVIEWED AND UPDATED BY THE PERSONELL COMMITTEE OF THE BOD. Pt VI, Line 15b SAME AS ABOVE