2025-11-11T16:53:05-05:00 2024-12-31 351831899 CARDINAL CPA GROUP LLC 330 E MAIN ST MUNCIE IN 47305 990 2024-01-01 452050287 ROSS COMMUNITY CENTER INC ROSS 7657474741 PO BOX 3201 MUNCIE IN 47307 JACQUELINE HANOMAN EXECUTIVE DIRECTOR 7657474741 2025-11-06 false JENNIFER L BALES CPA P01025419 7652897951 2025-11-06 2024 2025-03-06 01:10:19Z JACQUELINE HANOMAN 1110 WEST 10TH STREET MUNCIE IN 47302 422454 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 376657 407372 12892 15077 13 5 0 389562 422454 0 0 228740 280472 0 0 191385 183844 420125 464316 -30563 -41862 2391787 2350902 4625 5602 2387162 2345300 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 405119 15077 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. 405119 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 11 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 57400 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 57400 false false false 15684 30339 361349 407372 PROGRAM FEES 13500 13500 FACILITIES FEES 1577 1577 15077 5 5 422454 15082 57400 28700 28700 203141 182827 20314 19931 13952 5979 6310 3155 3155 454 454 6534 6028 506 1453 1453 57899 57899 1085 542 543 56413 56413 9752 9752 PROGRAM COSTS 43944 43944 464316 405119 59197 0 191592 80480 1276625 338848 972378 937777 1227817 1332645 2391787 2350902 4625 5602 4625 5602 X 2387162 2345300 2387162 2345300 2391787 2350902 -41862 X false false X 141225 548184 447233 376657 407372 1920671 3018 4455 10605 12905 15082 46065 144243 552639 457838 389562 422454 1966736 1966736 21 23 12 13 69 21 23 12 13 69 1944 1306 3250 146208 552662 459156 389575 422454 1970055 0.99830 0.99120 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 0 FUNDRAISING 3,250 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111128 111128 77317 11069 66248 25813 9381 16432 1062367 318398 743969 937777 CONSTRUCTION IN PROGRESS 1263162 ERC RECEIVABLE 69483 1332645 422454 422454 422454 464316 464316 464316 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.