2025-11-17T10:15:18-05:00 2024-12-31 853059592 LEBANON TAX & ACCOUNTING INC 1201 INDIANAPOLIS AVE LEBANON IN 460522932 990 2024-01-01 351068869 BOONE COUNTY 4-H CLUB INC BOON 7654820750 1300 E 100 S LEBANON IN 46052 MARGARET BEESLEY TREASURER 7654820750 2025-11-12 true false MELISSA C EBERT CPA P00172404 7654826620 2025-11-12 2024 2025-03-06 01:10:19Z DAVE MASTEN 1725 S 300 W LEBANON IN 46052 1109626 false X X 1945 IN PROVIDES EDUCATIONAL PROGRAMS AND INCENTIVES FOR 4-H LEADERS AND MEMBERS. 18 18 8 150 0 379181 379983 173590 172970 395 357 557650 556316 1110816 1109626 0 0 188154 224216 0 0 1072683 903649 1260837 1127865 -150021 -18239 4500856 4477664 1149457 1134925 3351399 3342739 X PROVIDE EDUCATIONAL PROGRAMMING AND ACTIVITIES FOR THE YOUTH OF BOONE COUNTY, INDIANA false false 44298 PROVIDES EDUCATIONAL PROGRAMS TO THE YOUTH OF BOONE COUNTY FROM AUCTION PROCEEDS. 103516 BOOSTER CLUB DONATIONS HELP PROVIDE FUNDS FOR VARIOUS EXPENSES NECESSARY TO AID, AWARD, RECOGNIZE AND PROVIDE SCHOLARSHIPS FOR THE YOUTH OF BOONE COUNTY. 95380 THE 4-H FAIR PROVIDES THE OPPORTUNITY TO RECOGNIZE THE TALENTS ACHIEVED THROUGH THE VARIOUS PROGRAMS OFFERED. 4-H CAMP PROVIDES LEADERSHIP OPPORTUNITIES FOR THE YOUTH OF BOONE COUNTY. 760691 ALL OTHER EXEMPT PURPOSE EXPENSES USED TO SUPPORT VARIOUS PROGRAMS 760691 1003885 true false false false false false false false false true true false false 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 false true 0 0 8 true false false false false false false false false X 18 18 false false false false false false false true true false false false false false false false false false IN X WENDY BEESLEY 7654820750 1300 E 100 S LEBANON IN 46052 X DAVE MASTEN PRESIDENT X 0 0 0 HOLLY KING VICE-PRESIDE X 0 0 0 MARGARET BEESLEY TREASURER X 0 0 0 DANNY KELLER SECRETARY X 0 0 0 false false false 14585 169320 196078 379983 4-H FAIR INCOME 118035 118035 AUCTION INCOME 41222 41222 BARBECUE 13713 13713 172970 357 357 475651 475651 475651 475651 9455 9455 BOONE CO CVB 60000 60000 MISCELLANEOUS INCOME 8735 8735 PROJECT SUPPLIES 2475 2475 71210 1109626 244537 475651 X 209074 167259 41815 15142 12114 3028 1674 1674 18073 15962 2111 58429 47825 10604 215528 215528 67108 53686 13422 UTILITIES/PHONE/INTERNET 149550 119640 29910 4-H FAIR EXPENSES 95380 95380 CLEANING SUPPLIES 68393 68393 BOOSTER CLUB EXPENSES 61101 61101 168413 146997 21416 1127865 1003885 123980 0 50733 87952 140011 150555 -7244 -9819 7608691 3367030 4309257 4241661 8099 7315 4500856 4477664 1889 -5692 87971 151034 1059597 989583 1149457 1134925 X 3351399 3342739 3351399 3342739 4500856 4477664 X -18239 9579 X false false X 377036 424935 195093 379181 379983 1756228 377036 424935 195093 379181 379983 1756228 1756228 167844 242904 517331 450400 475651 1854130 3610358 1305616 0.48640 0.51890 X false false 7608691 3367030 4241661 4241661 MORTGAGE PAYABLE - NSSB 989583 989583 FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER EXEMPT PURPOSE EXPENSES USED TO SUPPORT VARIOUS PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED AND APPROVED BY THE EXECUTIVE OFFICERS BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 ALL COUNCIL MEETINGS ARE OPEN TO THE PUBLIC AND THE FINANCIALS ARE AVAILABLE THROUGH THE EXTENSION OFFICE TO BE REVIEWED UPON REQUEST. FORM 990, PART IX, LINE 24E AUCTION EXPENSES 41,026 0 0 REPAIRS & MAINTENANCE 27,328 6,832 0 GASOLINE & FUEL 17,625 4,406 0 EQUIPMENT RENTS 15,296 0 0 TRASH SERVICE 3,082 9,248 0 CVB FUND IMPROVEMENTS 10,533 0 0 COGS 8,255 0 0 LANDSCAPING 5,313 0 0 CONTRACT LABOR 4,029 0 0 SUMMER INTERN 4,000 0 0 FIRE SAFETY 2,046 511 0 MILEAGE 2,500 0 0 EXTERMINATORS 1,675 419 0 SMALL EQUIPMENT 1,864 0 0 MISCELLANEOUS 1,428 0 0 MEALS 702 0 0 GIFTS 170 0 0 4-H PROMOTION 125 0 0 TOTAL 146,997 21,416 0 FORM 990, PART XI THE ADJUSTMENTS ARE DUE TO AN AUDIT BEING PERFORMED AFTER FILING OF THE ORIGINAL RETURN. THIS IS TO BRING THE FINANCIALS TO THE AUDITOR'S REPORTED AMOUNTS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 7,343 CHANGE IN RECEIVABLES 2,236 TOTAL 9,579