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BORDERS MONUMENT CO., INC.

Company Details

Name: BORDERS MONUMENT CO., INC.
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Profit
Organization Date: 23 Jan 1991 (34 years ago)
Last Annual Report: 06 May 2024 (a year ago)
Organization Number: 0281887
Industry: Stone, Clay, Glass, and Concrete Products
Number of Employees: Small (0-19)
ZIP code: 42141
City: Glasgow, Lamb
Primary County: Barren County
Principal Office: 1532 HAPPY VALLEY ROAD, GLASGOW, KY 42141
Place of Formation: KENTUCKY
Authorized Shares: 1000

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
BORDERS MONUMENT CO INC CBS BENEFIT PLAN 2023 611202545 2024-12-30 BORDERS MONUMENT CO INC 2
File View Page
Three-digit plan number (PN) 501
Effective date of plan 2020-06-01
Business code 423990
Sponsor’s telephone number 2706787625
Plan sponsor’s address 1532 HAPPY VALLEY RD, GLASGOW, KY, 42141

Plan administrator’s name and address

Administrator’s EIN 846429706
Plan administrator’s name JOSEPH HSU
Plan administrator’s address 464 CHENAULT RD, FRANKFORT, KY, 40601
Administrator’s telephone number 5026954700

Signature of

Role Plan administrator
Date 2024-12-30
Name of individual signing JOSEPH HSU
Valid signature Filed with authorized/valid electronic signature
BORDERS MONUMENT CO INC CBS BENEFIT PLAN 2022 611202545 2023-12-27 BORDERS MONUMENT CO INC 2
File View Page
Three-digit plan number (PN) 501
Effective date of plan 2020-06-01
Business code 423990
Sponsor’s telephone number 2706787625
Plan sponsor’s address 1532 HAPPY VALLEY RD, GLASGOW, KY, 42141

Plan administrator’s name and address

Administrator’s EIN 846429706
Plan administrator’s name SHAWNA BURTON
Plan administrator’s address 464 CHENAULT RD, FRANKFORT, KY, 40601
Administrator’s telephone number 5026954700

Signature of

Role Plan administrator
Date 2023-12-27
Name of individual signing SHAWNA BURTON
Valid signature Filed with authorized/valid electronic signature
BORDERS MONUMENT CO INC CBS BENEFIT PLAN 2021 611202545 2022-12-29 BORDERS MONUMENT CO INC 2
File View Page
Three-digit plan number (PN) 501
Effective date of plan 2020-06-01
Business code 423990
Sponsor’s telephone number 2706787625
Plan sponsor’s address 1532 HAPPY VALLEY RD, GLASGOW, KY, 42141

Plan administrator’s name and address

Administrator’s EIN 846429706
Plan administrator’s name SHAWNA BURTON
Plan administrator’s address 464 CHENAULT RD, FRANKFORT, KY, 40601
Administrator’s telephone number 5026954700

Signature of

Role Plan administrator
Date 2022-12-29
Name of individual signing SHAWNA BURTON
Valid signature Filed with authorized/valid electronic signature
BORDERS MONUMENT CO INC CBS BENEFIT PLAN 2020 611202545 2021-12-14 BORDERS MONUMENT CO INC 2
File View Page
Three-digit plan number (PN) 501
Effective date of plan 2020-06-01
Business code 423990
Sponsor’s telephone number 2706787625
Plan sponsor’s address 1532 HAPPY VALLEY RD, GLASGOW, KY, 42141

Plan administrator’s name and address

Administrator’s EIN 846429706
Plan administrator’s name SHAWNA BURTON
Plan administrator’s address 464 CHENAULT RD, FRANKFORT, KY, 40601
Administrator’s telephone number 5026954700

Signature of

Role Plan administrator
Date 2021-12-14
Name of individual signing SHAWNA BURTON
Valid signature Filed with authorized/valid electronic signature

President

Name Role
John A. Shelton President

Secretary

Name Role
Jamie E. Shelton Secretary

Registered Agent

Name Role
JOHN A. SHELTON Registered Agent

Incorporator

Name Role
BOB BORDERS Incorporator

Former Company Names

Name Action
BORDERS-GLASGOW MONUMENT, INC. Old Name

Assumed Names

Name Status Expiration Date
SOUTHERN KENTUCKY MONUMENTS INC Active 2026-07-06

Filings

Name File Date
Annual Report 2024-05-06
Annual Report 2023-05-01
Annual Report 2022-06-28
Certificate of Assumed Name 2021-07-06
Annual Report 2021-03-30
Annual Report 2020-05-07
Annual Report 2019-06-05
Annual Report 2018-04-27
Annual Report 2017-06-15
Annual Report 2016-06-15

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
5680118408 2021-02-09 0457 PPS 1532 Happy Valley Rd, Glasgow, KY, 42141-1263
Loan Status Date 2021-08-18
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 38166.85
Loan Approval Amount (current) 38166.85
Undisbursed Amount 0
Franchise Name -
Lender Location ID 57732
Servicing Lender Name Peoples Bank
Servicing Lender Address 138 Putnam St, MARIETTA, OH, 45750-2923
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Glasgow, BARREN, KY, 42141-1263
Project Congressional District KY-02
Number of Employees 10
NAICS code 812210
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Corporation
Originating Lender ID 27049
Originating Lender Name Peoples Bank
Originating Lender Address Louisville, KY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 38355.07
Forgiveness Paid Date 2021-08-11
2783317303 2020-04-29 0457 PPP 1532 HAPPY VALLEY RD, GLASGOW, KY, 42141-1263
Loan Status Date 2021-01-16
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 38166.85
Loan Approval Amount (current) 38166.85
Undisbursed Amount 0
Franchise Name -
Lender Location ID 57732
Servicing Lender Name Peoples Bank
Servicing Lender Address 138 Putnam St, MARIETTA, OH, 45750-2923
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address GLASGOW, BARREN, KY, 42141-1263
Project Congressional District KY-02
Number of Employees 10
NAICS code 453998
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Corporation
Originating Lender ID 27049
Originating Lender Name Peoples Bank
Originating Lender Address Louisville, KY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 38381.21
Forgiveness Paid Date 2020-11-30

Sources: Kentucky Secretary of State