2024-02-09T03:00:11-00:00 2023-06-30 464228589 Porter & Company PC 3900 Floyd Blvd Sioux City IA 51108 990 2022-07-01 420984100 SIOUXLAND SENIOR CENTER SIOU 7122551729 313 COOK STREET SIOUX CITY IA 51103 PATRICK TOMSCHA EXECUTIVE DIRECTOR 7122551729 2024-02-09 true PATRICK TOMSCHA XXX-XX-XXXX Rodney D Porter P00015181 7122390536 2024-02-09 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SIOUXLAND CENTER FOR ACTIVE GENERATIONS PATRICK TOMSCHA 313 COOK ST SIOUX CITY IA 51103 412149 false X WWW.SIOUXLANDCENTERFORACTIVEGENERATIONS.COM X 1973 IA ENHANCE LIFESTYLE OF SENIORS 10 10 10 100 8703 115524 187564 133242 134339 32081 18280 127842 71966 408689 412149 0 0 172670 176092 0 42857 267507 297274 440177 473366 -31488 -61217 2763897 2713137 192398 164168 2571499 2548969 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 312506 162185 PROVIDE RECREATIONAL AND OTHER BENEFICIAL PROGRAMS FOR MEMBERS IN THE SIOUXLAND AREA 312506 true 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 false false false false false false false false false false false false false false false false false false true 4 0 true 10 true true true 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 67500 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 67500 false false false 31525 156039 187564 COFFEE SHOP 722320 67657 67657 NEWSLETTER ADVERTISING 511120 8703 8703 GIFT SHOP 812900 10057 10057 CLASSES 812900 9069 9069 MEALS 722320 484 484 38369 134339 18280 18280 32799 32799 32799 2620 2620 2620 MISCELLANEOUS 900099 36547 36547 412149 87267 8703 20900 0 0 0 0 67500 18900 33750 14850 74856 20292 37368 17196 0 0 20538 5751 10269 4518 13198 3695 6599 2904 0 0 450 450 0 7059 7059 0 18842 14130 1885 2827 7102 6372 355 355 0 0 110008 106632 3376 0 0 0 4487 4348 139 0 65957 63979 1978 19938 19340 598 DUES AND SUBSCRIPTIONS 1019 988 30 MISCELLANEOUS 14126 772 PROGRAM 48079 48079 SPECIAL EVENTS 207 207 0 473366 312506 104628 42857 67463 63767 44668 2813305 804751 2060717 2008554 591049 640816 2763897 2713137 42398 14168 150000 150000 192398 164168 X 2526831 2548969 44668 2571499 2548969 2763897 2713137 -61217 38687 X X true X false false false false X 186320 206932 177938 115524 187564 874278 186320 206932 177938 115524 187564 874278 874278 5990 18280 24270 2183 36547 38730 937278 0.93280 0.97030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 692727 692727 692727 692727 454977 100000 144430 6680 692727 498242 14152 51500 5917 454977 521278 23120 40000 6156 498242 1.00000 false false 155640 155640 2562662 804751 1757911 95003 95003 2008554 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 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.