2025-02-20T13:09:58-06:00 2024-06-30 822826945 ALLEN MITCHELL LLP 123 E 2ND ST WASHINGTON IA 52353 990 2023-07-01 421373886 THE REC CENTER LTD RECC 3193852960 200 E MONROE ST MOUNT PLEASANT IA 52641 DAVID GEORGE PRESIDENT 3193852960 2025-02-10 1 1 DAVID A BLACK P00320582 3195918770 2023 2025-03-06 01:10:19Z DAVID GEORGE 200 E MONROE ST MOUNT PLEASANT IA 52641 514788 0 X WWW.MPRECCENTER.COM X 1991 IA IT IS THE MISSION OF THE REC CENTER TO PROMOTE QUALITY LIVING AND WELL-BEING FOR PEOPLE OF ALL AGES THROUGH FITNESS, RECREATION AND WELLNESS OPPORTUNITIES. 9 9 21 9 2468 0 5287 25957 483648 475600 5875 6788 0 0 494810 508345 0 0 0 0 266609 267425 0 0 10039 339977 320932 606586 588357 -111776 -80012 1286549 1278754 79166 140725 1207383 1138029 IT IS THE MISSION OF THE REC CENTER TO PROMOTE QUALITY LIVING AND WELL-BEING FOR PEOPLE OF ALL AGES THROUGH FITNESS, RECREATION AND WELLNESS OPPORTUNITIES. 0 0 486178 475601 PROVIDING A RECREATIONAL FACILITY FOR MOUNT PLEASANT AND SURROUNDING AREA. THE CITY OF MOUNT PLEASANT IS USING THE FACILITY FOR MANY OF ITS RECREATIONAL PROGRAMS. 486178 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X MEG RICHTMAN 3193852960 200 E MONROE STREET MOUNT PLEASANT IA 52641 CINDY SMITH DIRECTOR 1.00 X 0 0 0 DAVID GEORGE PRESIDENT 1.00 X X 0 0 0 JIM BECKER DIRECTOR 1.00 X 0 0 0 JOHN ROEDERER DIRECTOR 1.00 X 0 0 0 LINDA WILKERSON DIRECTOR 1.00 X X 0 0 0 MARSHALL COTTON DIRECTOR 1.00 X 0 0 0 MEG RICHTMAN SECRETARY/TREASURER 1.00 X 0 0 0 REED WENSTRAND VICE PRESIDENT 1.00 X X 0 0 0 JAMIE SCHADT DIRECTOR 1.00 X 0 0 0 RYAN DUFFIE DIRECTOR 40.00 X 83556 0 3785 83556 0 3785 0 0 0 0 0 15000 10957 25957 MEMBERSHIP DUES 713940 427110 427110 RECREATIONAL FACILITY 713940 48490 48490 475600 2468 2468 10763 6443 4320 4320 4320 508345 475600 2468 4320 83557 8356 66845 8356 150200 150200 4524 2277 1997 250 9392 2514 6114 764 19752 13735 5348 669 5790 5790 5035 5035 1011 1011 5560 5560 32561 32561 105047 105047 4014 4014 79578 79578 18557 18557 POOL EXPENSE 17361 17361 OTHER PROGRAM COSTS 16261 16261 EQUIPMENT LEASE 14069 14069 TRAINING/CERTIFICATION 6280 6280 9808 9808 588357 486178 92140 10039 202 201 56389 49129 2534 0 2866484 1782417 1098443 1084067 128981 145357 1286549 1278754 2705 10387 35999 34713 40462 95625 79166 140725 X 1136794 1067440 70589 70589 1207383 1138029 1286549 1278754 -80012 10658 0 X 0 0 0 X 12391 28314 94307 5287 25957 166256 12391 28314 94307 5287 25957 166256 166256 3144 4150 8808 5875 6788 28765 195021 0.85250 0.84760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124536 6788 1011 130313 119543 5875 882 124536 111759 8808 1024 119543 108412 4150 803 111759 105627 3114 329 108412 0 0 140500 140500 2190430 1349908 840522 74336 16726 57610 461218 415783 45435 1084067 PART V, LINE 4: PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THE BOARD CREATED THE ENDOWMENT FUND TO BE UTILIZED TO FINANCE LARGE SPECIAL PROJECTS OUTSIDE THE NORMAL BUDGETED ITEMS. THE INTENT IS TO HAVE AN ENDOWMENT LARGE ENOUGH TO FINANCE SPECIAL PROJECTS WITH THE ENDOWMENT FUND EARNINGS. CURRENTLY THE FUND IS NOT LARGE ENOUGH OR GENERATING SIZEABLE EARNINGS TO FUND ANY PROJECTS. THE BOARD HAS DESIGNED THE ENDOWMENT TO BE ACCESSIBLE FOR NORMAL BUDGET ITEMS IF THE FINANCIAL CONDITION OF THE ORGANIZATION IS IN THE DIRE NEED OF FINANCIAL RESOURCES. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - ALL BOARD MEMBERS WERE GIVEN A COPY OF THE 990 TO REVIEW BEFORE IT WAS FILED FORM 990, PART VI, SECTION B, LINE 12C BOARD HAS MONTHLY MEETINGS DURING WHICH THEY DISCUSS ANY CONFLICT OF INTERESTS THAT MIGHT ARISE FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS MET AND REVIEWED THE QUALIFICATIONS OF THE EXECUTIVE DIRECTOR CANDIDATE AND DETERMINED COMPENSATION BASED ON QUALIFICATIONS AND EXPERIENCE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS A COPY OF THE 990 AVAILABLE TO ANYONE TO INSPECT UPON REQUEST