2024-11-23T17:11:32-05:00 2022-12-31 371147975 JOHN TRIBBEY CPA 301 N LIBERTY ST RUSHVILLE IL 62681 990 2022-01-01 825060290 RUSHVILLE FITNES AND COMMUNITY CENTER RUSH 2172162040 120 RODEWALD DRIVE RUSHVILLE IL 62681 JOHN TRIBBEY TREASURER 2172162040 2023-11-15 true false JOHN TRIBBEY P01223044 2173224819 2024-11-23 2022 2024-10-15 13:58:12Z X RFCC TIM WARD 15730 COUNTY FARM ROAD RUSHVILLE IL 62681 593056 false X WWW.RUSHVILLEFITNESS.COM X 2018 IL PROVIDE EDUCATIONAL AND ATHLETIC SERVICES AND FACILITIES TO THE RESIDENTS OF RUSHVILLE, IL AND THE GREATER SCHUYLER COUNTY AREA BY BUILDING AND ENCOURAGING HEALTHY LIFESTYLES. 9 9 56 30 0 32960 33040 511008 550706 -1070 -3477 330 74 543228 580343 0 0 276220 284869 0 0 492259 498589 768479 783458 -225251 -203115 6739653 6536741 8211 8409 6731442 6528332 TO PROVIDE EDUCATIONAL AND ATHLETIC SERVICES AND FACILITIES TO THE RESIDENTS OF RUSHVILLE, IL AND THE GREATER SCHUYLER COUNTY AREA BY BUILDING AND ENCOURAGING HEALTHY LIFESTYLES. false false 124322 72075 YOUTH DEVELOPMENT - THE RUSHVILLE FITNESS AND COMMUNITY CENTER IS COMMITTED TO PROVIDING CHILDREN WITH AN OPPORTUNITY TO ENGAGE IN POSITIVE BEHAVIORS AND CULTIVATE VALUES, SKILLS, AND ETHICS THAT CAN BE USED FOR THE REST OF THEIR LIVES THROUGH ATHLETICS. 535554 442728 HEALTHY LIVING - THE RUSHVILLE FITNESS AND COMMUNITY CENTER IS AVAILABLE TO STRENGTHEN THE HEALTH AND WELL-BEING OF THE COMMUNITY FOR ALL AGES. THE ORGANIZATION PROVIDES AN OPPORTUNITY TO FAMILIES TO ENGAGE AND DEVELOP SHARED INTERESTS THAT PROMOTE GREATER HEALTH SPIRITUALLY, PHYSICALLY, AND MENTALLY. 38867 35903 COMMUNITY WORKS - THE RUSHVILLE FITNESS AND COMMUNITY CENTER EXISTS TO CATER TO THE NEEDS AND WANTS OF THE SCHUYLER COUNTY AREA. IT SEEKS TO PROVIDE A CENTER FOR ACTIVITIES TO BE HELD FOR THE COMMUNITY THAT IS OTHERWISE LIMITED. 698743 true true false false false false false false false false true false false false 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 true 0 0 56 true false false false false false false false false X 9 9 false false false false false true false true true false false false true true true false true true false false IL X KOLTON MAYALL 2172162040 120 RODEWALD DRIVE RUSHVILLE IL 62681 KOLTON MAYALL EXECUTIVE DI 40.00 X 47646 0 0 ELAINE BOYD DIRECTOR 1.00 X 0 0 0 CODY DUFFIE DIRECTOR 1.00 X 0 0 0 TIM HIGGINS DIRECTOR 1.00 X 0 0 0 ROBERT JONES VICE PRESIDE 8.00 X X 0 0 0 HAROLD SARGENT DIRECTOR 8.00 X 0 0 0 CARRIE SKILES DIRECTOR 1.00 X 0 0 0 LYNN STAMBAUGH SECRETARY 1.00 X X 0 0 0 JOHN TRIBBEY TREASURER 8.00 X X 0 0 0 TIM WARD PRESIDENT 4.00 X X 0 0 0 47646 false false false 3900 29140 33040 HEALTHY LIVING 442728 442728 YOUTH DEVELOPMENT 72075 72075 COMMUNITY WORKS 35903 35903 550706 283 283 5000 8760 -3760 -3760 -3760 3900 2571 -2571 -2571 1134 1382 -248 -248 INSURANCE CLAIM PROCEEDS 1943 1943 MISCELLANEOUS 950 950 2893 580343 550122 -2819 263224 216224 47000 21645 17780 3865 5064 5064 35025 21614 13411 3987 3987 9429 9429 9824 9824 70450 70450 131 131 4756 4756 35 35 323666 323666 36222 25000 11222 783458 698743 84715 0 280209 180773 165695 6878845 688572 6459444 6190273 6739653 6536741 8211 8409 8211 8409 X 6727542 6527799 3900 533 6731442 6528332 6739653 6536741 X -203115 5 X false true X true X 27283 24253 2560213 32960 33040 2677749 3798 96487 514560 553882 1168727 1134 1134 146416 146416 27283 28051 2656700 547520 734472 3994026 3994026 27283 28051 2656700 547520 734472 3994026 X SUPPLEMENTAL INFORMATION PART III, LINE 4 CURRENT YEAR THE LOCAL TAXING DISTRICTS ABATED THE PROPERTY TAXES ON THIS PROPERTY IN ORDER TO SUPPORT RUSHVILLE FITNESS AND COMMUNITY CENTER WHICH WAS A GIFT FROM AN ANNONYMOUS DONOR TO THE COMMUNITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41386 41386 6435522 524442 5911080 401937 164130 237807 6190273 580343 580343 580343 783458 783458 783458 FORM 990, PAGE 1, ITEM B THE RUSHVILLE FITNESS AND COMMUNITY CENTER IS SUBJECT TO AUDIT REQUIRED BY THE STATE OF ILLINOIS. THE AUDITORS PROPOSED ADJUSTMENTS TO STAY WITHIN THE MODIFIED CASH BASIS OF ACCOUNTING AS ORIGINALLY ESTABLISHED BY THE ORGANIZATION. ITEMS OF ACCRUAL WERE REVERSED IN THE PREPARATION OF THIS AMENDED RETURN. RECEIVABLES WERE REDUCED BY 4,183 AND PAYABLES WERE REDUCED BY 5,728. REVENUES FOR MEMBERSHIPS WERE REDUCED BY 4,183 AND EXPENSES PAID BY CREDIT CARDS WERE REDUCED BY 5,728 RELATED TO HEALTHY LIVING SUPPLIES. THE CENTER WAS A GIFT TO THE COMMUNITY BY AN ANNONYMOUS DONOR AND THE LOCAL TAXING ENTITIES RECOGNIZE THIS BY ABATING THE REAL ESTATE TAXES. SCHEDULE A IS CHANGED TO REFLECT THIS SUPPORT OF 146,416 SHOWN ON PART III LINE 4. FORM 990, PAGE 1, PART I, LINE 6 PHYSICAL FITNESS INSTRUCTORS, DIRECTORS, FUND RAISING VOLUNTEERS, PROFESSIONAL SERVICES FORM 990, PAGE 6, PART VI, LINE 7A AT AN ANNUAL MEETING MEMBERS OF RFCC ELECT 3 DIRECTORS WHOSE TERM IS EXPIRING. 9 MEMBER BOARD. BOARD MEMBERS ELECT OFFICERS FOR THE UPCOMING YEAR. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS MADE DUE TO TIME CONSTRAINTS. AN AUDIT WAS CONDUCTED BY A CPA FIRM AFTER FILING DUE TO AUDITOR BEING BUSY. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REQUIRE AN ANNUAL SUBMISSION OF CONFLICT OF INTEREST STATEMENT FROM EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A A PERSONNEL COMMITTEE HAS AN ANNUAL MEETING TO PROPOSE ANNUAL COMPENSATION OF EXCUTIVE DIRECTOR AND ALL EMPLOYEES WHICH IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTED DOCUMENTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS AND ANNUAL FILINGS ARE AVAILABLE AT ON LINE SITES. FORM 990, PART XI, LINE 9 ROUNDING ERROR 5