Nonprofit · EIN 43-1025560
BOONSLICK SENIOR CENTER SITE ADVISORY BOARD
Tax-exempt · BOONVILLE, MO 65233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $47,349 | $47,105 | $244 | $329,098 | $51,157 | $277,941 |
| June 30, 2023 | 990 | $43,314 | $32,338 | $10,976 | $336,813 | $59,116 | $277,697 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $38,098
- of which government grants
- $18,000
- Program service revenue
- $1,666
- Investment income
- $6,217
- Net gain from sales of assets
- $910
- Net income from fundraising events
- $1,168
- Other revenue
- $1,368
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $975
- Occupancy
- $14,003
- Depreciation
- $5,719
- Program services (functional)
- $45,320
- Management and general (functional)
- $1,785
Balance sheet and other
- Total assets, start of year
- $336,813
- Total assets, end of year
- $329,098
- Total liabilities, end of year
- $51,157
- Net assets, end of year
- $277,941
- Land, buildings and equipment
- $143,506
- Publicly traded securities
- $141,240
- Net assets without donor restrictions
- $277,941
- Gross receipts
- $48,410
- Employees
- 0
- Year formed
- 1977
- State of legal domicile
- MO
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER ALLEN | BOARD MEMBER Trustee or director | – | $0 |
| SUSAN HAGE | ASST TREASUR Trustee or director, Officer | – | $0 |
| DIANNA JENSEN | SECRETARY Trustee or director, Officer | – | $0 |
| KATHY LOERZEL | PRESIDENT Trustee or director, Officer | – | $0 |
| CINDY NEWTON | TREASURER Trustee or director, Officer | – | $0 |
| CAROLYN PIERCE | BOARD MEMBER Trustee or director | – | $0 |
| KATHRYN SCHUSTER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CHARLES THOMPSON | BOARD MEMBER Trustee or director | – | $0 |
| MAJORIE WALJE | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER ALLEN | BOARD MEMBER Trustee or director | – | $0 |
| PAT BILLINGS | BOARD MEMBER Trustee or director | – | $0 |
| SUSAN HAGE | ASST TREASUR Trustee or director, Officer | – | $0 |
| DIANNA JENSEN | SECRETARY Trustee or director, Officer | – | $0 |
| KATHY LOERZEL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CINDY NEWTON | TREASURER Trustee or director, Officer | – | $0 |
| KATHRYN SCHUSTER | BOARD MEMBER Trustee or director | – | $0 |
| PATTY THOMAS | PRESIDENT Trustee or director, Officer | – | $0 |
| MAJORIE WALJE | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 520 RYAN ST STE A, BOONVILLE, MO 65233-1894
- Principal officer (990 for 2023)
- CINDY NEWTON, 914 SHAMROCK AVE, BOONVILLE, MO 65233
- Signed the 990
- CINDY NEWTON, TREASURER
- Phone
- (660) 882-2344
- Return prepared by
- LAMMERS & ASSOCIATES CPA PC
Mission
THE ORGANIZATION AIDS IN PROVIDING SERVICES THAT WILL ENHANCE THE LIVES OF SENIOR CITIZENS IN COOPER COUNTY, MISSOURI.
Program accomplishments
- PROVIDE AN ORGANIZATION FOR SENIOR CITIZENS WHICH WORKS TO FURTHER THE HEALTH AND WELL BEING OF SENIOR CITIZENS IN THE BOONSLICK AREA BY PROMOTING AND COORDINATING ACTIVITIES AND SERVICES FOR THE SENIOR CITIZENS; TO MANAGE AND OPERATE THE BOONSLICK SENIOR CENTER; AND ALSO TO SERVE AS ADVISORY COUNCIL TO THE CMAAA NUTRITION PROGRAM.Expenses $45,320
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1025560
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $329,098
- Income (IRS master file)
- $48,410
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $47,349 | $47,105 | $329,098 | IRS |
| 990 | June 2023 | $43,314 | $32,338 | $336,813 | XML |
| 990 | June 2022 | $146,235 | $30,534 | $338,702 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 43-1025560).
Questions about BOONSLICK SENIOR CENTER SITE ADVISORY BOARD
- What is the EIN of BOONSLICK SENIOR CENTER SITE ADVISORY BOARD?
- The employer identification number (EIN) of BOONSLICK SENIOR CENTER SITE ADVISORY BOARD is 43-1025560.
- Is BOONSLICK SENIOR CENTER SITE ADVISORY BOARD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to BOONSLICK SENIOR CENTER SITE ADVISORY BOARD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOONSLICK SENIOR CENTER SITE ADVISORY BOARD file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of BOONSLICK SENIOR CENTER SITE ADVISORY BOARD due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOONSLICK SENIOR CENTER SITE ADVISORY BOARD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of BOONSLICK SENIOR CENTER SITE ADVISORY BOARD?
- The 990 for the year ended June 30, 2024 names CINDY NEWTON.
- Who are the officers and directors of BOONSLICK SENIOR CENTER SITE ADVISORY BOARD?
- The 990 for the year ended June 30, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does BOONSLICK SENIOR CENTER SITE ADVISORY BOARD have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $47,349, expenses of $47,105 and total assets of $329,098 at year end.
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