2024-11-14T15:51:57-05:00 2023-12-31 351831899 CARDINAL CPA GROUP LLC 330 E MAIN ST MUNCIE IN 47305 990 2023-01-01 452050287 ROSS COMMUNITY CENTER INC ROSS 7657474741 PO BOX 3201 MUNCIE IN 47307 JACQUELINE HANOMAN EXECUTIVE DIRECTOR 7657474741 2024-11-11 false JENNIFER L DUDLEY CPA P01025419 7652897951 2024-11-11 2023 2024-10-15 13:58:12Z JACQUELINE HANOMAN 1110 WEST 10TH STREET MUNCIE IN 47302 389562 false X ROSSCOMMUNITYCENTER.ORG X 2012 IN THE MISSION OF THE ORGANIZATION IS TO BUILD COMMUNITY BY PROVIDING AND PROMOTING PROGRAMS, SERVICES, AND ACTIVITIES FOR THE ADVANCEMENT OF EDUCATION, AND HEALTH AND WELLNESS IN OUR DIVERSE COMMUNITY. 10 10 16 10 0 447233 376657 10593 12892 12 13 721 0 458559 389562 12000 0 0 213437 228740 0 0 188747 191385 414184 420125 44375 -30563 2420787 2391787 3062 4625 2417725 2387162 THE MISSION OF THE ORGANIZATION IS TO BUILD COMMUNITY BY PROVIDING AND PROMOTING PROGRAMS, SERVICES, AND ACTIVITIES FOR THE ADVANCEMENT OF EDUCATION, AND HEALTH AND WELLNESS IN OUR DIVERSE COMMUNITY. false false 372337 12892 VARIOUS AFTER SCHOOL ENRICHMENT PROGRAMS: THE ORGANIZATION OFFERS FREE AND LOW COST WEEKLY PROGRAMS FOR YOUTH, ADULTS, SENIOR CITIZENS, AND FAMILIES. THESE PROGRAMS INCLUDE JUDO, TUTORING, ARTS AND CRAFTS, AND COOKING CLASSES. RECREATION PROGRAMS INCLUDE YOUTH BASEBALL/SOFTBALL, PARENTING CLASSES, PRODUCE AND PRESERVATION INSTRUCTION, EUCHRE, AND BINGO. THESE PROGRAMS BENEFIT OVER 200 CHILDREN AND ADULTS ON A WEEKLY BASIS. REVENUE INCLUDES REGISTRATION FEES FOR YOUTH JUDO CLINICS AND BASEBALL/SOFTBALL PROGRAMS AS WELL AS THE SALE OF CONCESSIONS. 372337 true true false false false false false false false false true 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 false true 9 0 16 true false false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false IN X MARK FLODDER 7657474741 1110 WEST 10TH STREET MUNCIE IN 47302 MARK FLODDER PRESIDENT 1.00 X X 0 0 0 JAMES BORGMANN TREASURER 1.00 X X 0 0 0 JENNIFER WARNER SECRETARY 1.00 X X 0 0 0 JACQUELINE HANOMAN EXECUTIVE DI 40.00 X 47400 0 0 SUSAN JOHNSON BOARD MEMBER 1.00 X 0 0 0 DIANE CURTIS BOARD MEMBER 1.00 X 0 0 0 DALLAS LAMBERT BOARD MEMBER 1.00 X 0 0 0 PEGGY LEWIS BOARD MEMBER 1.00 X 0 0 0 GABRIEL TAIT BOARD MEMBER 1.00 X 0 0 0 COURTNEY BISHOP BOARD MEMBER 1.00 X 0 0 0 ZACHARY WHELCHEL BOARD MEMBER 1.00 X 0 0 0 47400 false false false 50000 124076 202581 376657 PROGRAM FEES 10410 10410 FACILITIES FEES 2482 2482 12892 13 13 389562 12905 47400 23700 23700 164819 148337 16482 16521 11565 4956 4300 2150 2150 774 774 4735 4371 364 2269 2269 64472 64472 271 135 136 56113 56113 9032 9032 PROGRAM COSTS 48511 48511 VOLUNTEER AND DONOR EXP 908 908 420125 372337 47788 0 232760 191592 1254812 282434 1024655 972378 1163372 1227817 2420787 2391787 3062 4625 3062 4625 X 2417725 2387162 2417725 2387162 2420787 2391787 -30563 X false false X 99613 141225 548184 447233 376657 1612912 24208 3018 4455 10605 12905 55191 123821 144243 552639 457838 389562 1668103 1668103 6 21 23 12 13 75 6 21 23 12 13 75 11552 1944 1306 14802 135379 146208 552662 459156 389575 1682980 0.99120 0.98820 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 0 FUNDRAISING 14,802 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111128 111128 69217 9322 59895 12100 7833 4267 1062367 265279 797088 972378 CONSTRUCTION IN PROGRESS 1158334 ERC RECEIVABLE 69483 1227817 389562 389562 389562 420125 420125 420125 FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 REVIEWED BY THE PRESIDENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST.