2025-02-07T04:32:13-00:00 2024-06-30 421351015 RD PORTER CPA 3900 FLOYD BOULEVARD SIOUX CITY IA 51108 990 2023-07-01 420984100 SIOUXLAND SENIOR CENTER SIOU 7122551729 313 COOK STREET SIOUX CITY IA 51103 PATRICK TOMSCHA EXECUTIVE DIRECTOR 7122551729 2025-02-07 true true RODNEY D PORTER P00151818 7122390536 2025-02-07 X 2023 2025-03-06 01:10:19Z SIOUXLAND CENTER FOR ACTIVE GENERATIONS PATRICK TOMSCHA 313 COOK ST SIOUX CITY IA 51103 417583 false X WWW.SIOUXLANDCENTERFORACTIVEGENERATIONS.COM X 1973 IA ENHANCE LIFESTYLE OF SENIORS 10 10 7 100 3145 187564 168945 134339 117087 18280 22237 71966 109314 412149 417583 0 0 176092 174355 0 43763 297274 297421 473366 471776 -61217 -54193 2713137 2748392 164168 166414 2548969 2581978 TO ENRICH THE QUALITY OF LIFE AND SUPPORT INDEPENDENCE AND VITALITY FOR OUR MEMBERS. THIS IS DONE BY MEETING THE SOCIAL, RECREATIONAL AND EDUCATIONAL NEEDS OF MEMBERS, IN AN ENVIRONMENT THAT IS FUN, SAFE, INCLUSIVE AND COURTEOUS FOR ALL false false 316694 194086 PROVIDE RECREATIONAL AND OTHER BENEFICIAL PROGRAMS FOR MEMBERS IN THE SIOUXLAND AREA 316694 true false false false false false false false false true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 5 0 7 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 X 10 10 false false false false false false false true false false false true true true true false false true true false X PATRICK TOMSCHA 7122551729 313 COOK ST SIOUX CITY IA 51103 PAT TOMSCHA EXECUTIVE DIRECTOR 040.00 X 70000 0 0 BARNEY POTTEBAUM CHAIRPERSON 000.50 X 0 0 0 COURTNEY OTT DIRECTOR 000.50 X 0 0 0 STEVE POHLMAN DIRECTOR 000.50 X 0 0 0 TED MASSEY DIRECTOR 000.50 X 0 0 0 JUDY SEAMAN DIRECTOR 000.50 X 0 0 0 JOEL JARMAN DIRECTOR 000.50 X 0 0 0 VANESSA OGUNDIPE DIRECTOR 000.50 X 0 0 0 COLBY LESSMAN DIRECTOR 000.50 X 0 0 0 CORTNI KRUSEMARK DIRECTOR 000.50 X 0 0 0 ALICIA NYREEN DIRECTOR 000.50 X 0 0 0 70000 false false false 34290 17223 117432 168945 COFFEE SHOP 722320 54846 54846 NEWSLETTER ADVERTISING 511120 3145 3145 GIFT SHOP 812900 11052 11052 CLASSES 812900 5325 5325 42719 117087 22237 22237 28957 28957 28957 MISCELLANEOUS 900099 80357 80357 417583 71223 3145 22237 0 0 0 0 70000 19272 34971 15758 78258 21545 39096 17617 0 0 13294 3722 6647 2925 12803 3585 6402 2816 0 0 5750 5750 0 7399 7399 0 18585 13938 1859 2788 7256 6430 363 463 0 0 101932 98804 3129 1245 1245 0 0 8333 8074 257 0 65392 63431 1961 19462 18878 584 DUES AND SUBSCRIPTIONS 1382 1341 41 MISCELLANEOUS 1615 1615 PROGRAM 57674 57674 SPECIAL EVENTS 1396 1396 0 471776 316694 111319 43763 63767 60636 39997 1898 2813305 870143 2008554 1943162 640816 702699 2713137 2748392 14168 16414 150000 150000 164168 166414 X 2548969 2516981 64997 2548969 2581978 2713137 2748392 X -54193 47205 39997 X X true X false false false false X 206932 177938 115524 187564 151722 839680 206932 177938 115524 187564 151722 839680 839680 18280 22237 40517 36547 47205 83752 963949 0.87110 0.93280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 640817 69442 7399 702860 591049 56827 7059 640817 692727 -93814 7864 591049 454977 100000 144430 6680 692727 498242 14152 51500 5917 454977 1.00000 false false 155640 155640 2562662 870143 1692519 95003 95003 1943162 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X false IA SPECIAL EVENTS - DINNERS 7397 7397 241 7397 7397 241 241 7156 Form 990, Part VI, Section A, Line 8B COMMITTEES DELEGATED RESPONSIBILITES BY THE BOARD OF DIRECTORS ARE ORGANIZED TO PERFORMPARTICULAR DUTIES RELATED TO THE BOARDS FUNCTIONS. ACTIONS OF THE COMMITTEES ARE SUBJECT TO APPROVAL OF THE ENTIRE BOARD AND ARE THUS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS. Form 990, Part VI, Section B, Line 11B A COPY OF THE TAX RETURN IS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS UPON COMPLETION BY THE CPA RESPONSIBLE FOR COMPLETING THE RETURN. THE BOARD DISCUSSES THE TAX RETURN WITH THE CPA AND APPROVES THE TAX RETURN PRIOR TO ITS FILING AT ITS BOARD OF DIRECTORS MEETING. Form 990, Part VI, Section B, Line 12C THE ORGANIZATION REQUIRES ALL DIRECTORS TO SIGN A WRITTEN CONFLIC OF INTEREST POLICY. THE ORGANIZATION MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH DISCLOSURE OF POTENTIAL CONFLICTS BY DIRECTORS ANNUALLY. ADDITIONALLY, ANY BUSINESS TRANSACTIONS CARRIED OUT WITH CONFLICTED PARTIES REQUIRES APPROVAL BY THE BOARD OF DIRECTORS. THE CONFLICTED PARTY DOES NOT PARTICIPATE IN THE APPROVAL. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS OF THE ORGANIZATION APPROVES ALL SALARY AND WAGE ADJUSTMENTS. THE ADJUSTMENTS ARE APPROVED DURING THE PROCESS OF REVIEWING THE ANNUAL BUDGET, WHICH INCLUDES THE SALARY OF THE EXECUTIVE DIRECTOR. THE APPROVAL OF THE ANNUAL BUDGET AND SALARY LEVELS ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETING. Form 990, Part VI, Section C, Line 19 NO DOCUEMNTS AVAILABLE TO THE PUBLIC Form 990, Part XII, Line 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. Form 990, Part XI, Line 9 GRANT RECEIVABLE WAS REPORTED AS A NET ASSET WITH RESTRICTIONS.