BOONE COUNTY SENIOR SERVICES FOUNDATION INC

Address
515 CROWN POINTE DRIVE
LEBANON, IN 46052
Contact
Website: http://www.booneseniors.org/foundation
Phone: +1 (765) 482-5220
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 35-2012880

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.
 201620152014
Basic features of the organization
Year of formation1997
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area3480
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers302525
Number of highly compensated contractors000
Personnel
Biggs, Scott
Title DirectorDIRECTOR
Name of key/compensated person Scott BiggsSCOTT BIGGS
Average hours per week working for org 0.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Bowen, Anita
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personAnita BowenAnita BowenANITA BOWEN
Average hours per week working for org1.001.0045.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$4,050.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $69,190.00$64,229.00$64,680.00
Cunningham, Judy
TitleDirectorDirectorDIRECTOR
Name of key/compensated personJudy CunninghamJudy CunninghamJUDY CUNNINGHAM
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Day, Taffy
TitleDirectorDirectorDIRECTOR
Name of key/compensated personTaffy DayTaffy DayTAFFY DAY
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Durham, Jody
TitleDIRECTORDirectorDIRECTOR
Name of key/compensated personJODY DURHAMJody DurhamJODY DURHAM
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Elsbury, Rick
TitleDirectorDirectorDIRECTOR
Name of key/compensated personRick ElsburyRick ElsburyRICK ELSBURY
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hammerle, Amy
TitleDirectorDirectorDIRECTOR
Name of key/compensated personAmy HammerleAmy HammerleAMY HAMMERLE
Average hours per week working for org0.500.501.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hammock, Jane
Titledirector and Presidentdirector and PresidentVICE PRESIDENT
Name of key/compensated personJane HammockJane HammockJANE HAMMOCK
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hughes, Patty
TitleDirectorDirectorDIRECTOR
Name of key/compensated personPatty HughesPatty HughesPATTY HUGHES
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hunt, Matt
TitleDirectorDirectorDIRECTOR
Name of key/compensated personMatt HuntMatt HuntMATT HUNT
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Lamb, Diana
TitleDirector and SecretaryDirector and SecretaryDIRECTOR AND SECRETARY
Name of key/compensated personDiana LambDiana LambDIANA LAMB
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mitchell, Dan
Titledirector and vice presidendirector and vice presidentDIRECTOR
Name of key/compensated personDan MitchellDan MitchellDAN MITCHELL
Average hours per week working for org1.001.000.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Powell, Gary
TitleDirectorDirectorDIRECTOR
Name of key/compensated personGary PowellGary PowellGARY POWELL
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Ritz, Charles
TitleDirector and TreasurerDirector and TreasurerDIRECTOR AND TREASURER
Name of key/compensated personCharles W Ritz IIICharles W Ritz IIICHARLES W RITZ III
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Shoup, Sonya
Title DIRECTOR OF DEVELOPMENTDIRECTOR OF DEVELOPMENT
Name of key/compensated person Sonya ShoupSONYA SHOUP
Average hours per week working for org 20.0020.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$760.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $24,129.00$25,484.00
Tikijian, George
TitleDirectorDirectorDIRECTOR
Name of key/compensated personGeorge TikijianGeorge TikijianGEORGE TIKIJIAN
Average hours per week working for org0.500.500.50
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Walters, Hank
TitledirectordirectorDIRECTOR AND PRESIDENT
Name of key/compensated personHank WaltersHank WaltersHANK WALTERS
Average hours per week working for org0.500.501.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesThe 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.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.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 expenses (total)$408.00$16,660.00$250.00
Programs, including revenue & expenses
THE FOUNDATION RECEIVES GIFTS, GRANTS, ENDOWMENTS AND CONTRIBUTIONS TO SUPPORT BOONE COUNTY SENIOR SERVICES, INC.
Program expenses$408.00$16,660.00$250.00
Grants and allocations made $6,112.00 
Program descriptionTHE FOUNDATION RECEIVES GIFTS, GRANTS, ENDOWMENTS AND CONTRIBUTIONS TO SUPPORT BOONE COUNTY SENIOR SERVICES, INC.THE FOUNDATION RECEIVES GIFTS, GRANTS, ENDOWMENTS AND CONTRIBUTIONS TO SUPPORT BOONE COUNTY SENIOR SERVICES, INC.THE FOUNDATION RECEIVES GIFTS, GRANTS, ENDOWMENTS AND CONTRIBUTIONS TO SUPPORT BOONE COUNTY SENIOR SERVICES, INC.
Financial data
Expense categories (totals)
Sum (total functional expenses)$6,081.00$21,495.00$5,153.00
Program services (total functional expenses)$408.00$16,660.00$250.00
Management & general (total functional expenses)$5,673.00$4,835.00$4,903.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$79,568.00$56,298.00$54,157.00
Program service revenue (total) $0.00$0.00
Revenue from contributions (total)$23,150.00$15,228.00$12,767.00
Investment income$52,880.00$40,742.00$40,351.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$3,538.00$328.00$1,039.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$23,150.00$15,228.00$12,767.00
Gross receipts$83,428.00$61,873.00$59,968.00
Sources of contributions
Revenue from fundraising events$6,787.00$3,040.00$7,768.00
Revenue from all other contributions$16,363.00$12,188.00$4,999.00
Other types of revenue
Miscellaneous revenue (total) $86.00 
Income from dividends, interest, and similar investments$52,880.00$40,742.00$40,351.00
Net rental income $0.00$0.00
Net income from fundraising events$3,538.00$242.00$1,039.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$3,000.00$3,000.00$3,000.00
Accounting service fees (total)$1,850.00$1,700.00$1,485.00
Assets and liabilities
Total assets$1,362,396.00$1,245,620.00$1,070,956.00
Total assets, beginning of year$1,245,620.00$1,070,956.00$1,041,952.00
Total liabilities$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$20,000.00
Net assets$1,362,396.00$1,245,620.00$1,070,956.00
Net assets, beginning of year$1,245,620.00$1,070,956.00$1,021,952.00
Other liabilities  $0.00
Investments: publicly traded securities$903,109.00$910,083.00$724,716.00
Cash: non-interest bearing$89,085.00$43,053.00$33,024.00
Cash: non-interest bearing, beginning of year$43,053.00$33,024.00 
Other financial variables
Revenue less expenses$73,487.00$34,803.00$49,004.00
Savings & temp cash investment$370,202.00$292,484.00$313,216.00
Total net assets or fund balances$1,362,396.00$1,245,620.00$1,070,956.00
Governance and accountability
Number of voting members141515
Number of independent voting members141515
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualCash
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k True 
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-10-272016-12-212015-08-03
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201732369349300713201602309349300610201531339349303098
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