2024-11-05T17:48:19-05:00 2024-06-30 261629859 ELLSWORTH & STOUT CPAS 7881 W CHARLESTON BLVD STE 155 LAS VEGAS NV 891178326 990 2023-07-01 942928685 SENIOR CENTER OF BOULDER CITY INC SENI 7022933320 813 ARIZONA ST BOULDER CITY NV 89005 MARIE FESTER TREASURER 7022933320 2024-11-05 true false JEFF A STOUT CPA P00897112 7028712727 2024-11-05 2023 2024-10-15 13:58:12Z KATHERYN EMLING 813 ARIZONA ST BOULDER CITY NV 89005 700273 false X WWW.SENIORCENTERBOULDERCITY.ORG X 1983 NV ADVOCATE FOR THE SENIOR POPULATION OF BOULDER CITY AND PROVIDE SERVICES TO ENHANCE AND EMPOWER SENIORS TO LIVE AN INDEPENDENT, ACTIVE LIFESTYLE. 9 9 13 0 797225 607337 82219 76422 10188 9343 3800 3900 893432 697002 0 0 358406 403621 0 0 363674 381554 722080 785175 171352 -88173 1365081 1327661 12700 14367 1352381 1313294 X THE SENIOR CENTER OF BOULDER CITY WAS FORMED FOR THE PURPOSE OF ENRICHING THE LIVES OF ADULTS 55 YEARS OF AGE AND OLDER IN BOULDER CITY, NEVADA BY PROVIDING QUALITY NUTRITION AND FOOD SERVICES, HEALTH MAINTENANCE, ENTERTAINMENT, RECREATION, ADVOCACY AND OTHER SERVICES. false false 676641 76422 THE SENIOR CENTER OF BOULDER CITY WAS FORMED FOR THE PURPOSE OF ENRICHING THE LIVES OF ADULTS 55 YEARS OF AGE AND OLDER IN BOULDER CITY, NEVADA BY PROVIDING QUALITY NUTRITION AND FOOD SERVICES, HEALTH MAINTENANCE, ENTERTAINMENT, RECREATION, ADVOCACY AND OTHER SERVICES. 676641 true true false false false false false false false false true true false false false false true false false 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 true 14 0 true 13 true false false false false false false false false X 9 9 false false false false false false false true false false false false true true true true true true false false X THE ORGANIZATION 7022933320 813 ARIZONA ST BOULDER CITY NV 89005 KATHERYN EMLING PRESIDENT 2.00 X X 0 0 0 CHERYL HAUNTZ VICE PRESIDE 1.00 X X 0 0 0 SANDRA CHRISTIANSEN SECRETARY 1.00 X X 0 0 0 MARIE FESTER TREASURER 2.00 X X 0 0 0 KAY BENGE DIRECTOR 0.50 X 0 0 0 JEANNIE SMITH DIRECTOR 4.00 X 0 0 0 JUANITA BOLLMAN DIRECTOR 0.50 X 0 0 0 ALAN BYERLEY DIRECTOR 0.50 X 0 0 0 JOAN POMELLITTO DIRECTOR 0.50 X 0 0 0 VICTORIA MASON EXECUTIVE DI 40.00 X 73625 0 0 73625 false false false 9658 16278 482122 99279 607337 PROGRAM SERVICE REVENUE 624100 76422 76422 76422 9343 9343 3271 16278 3271 OTHER REVENUE 624100 3900 3900 3900 697002 89665 73625 64054 9571 297716 259013 38703 32280 28084 4196 19801 19801 1095 1095 25315 18986 6329 33104 33104 16494 6598 9896 PROGRAM EXPENSES 211086 211086 UTILITIES 30301 26362 3939 EQUIPMENT MAINTENANCE 22957 18366 4591 BUILDING MAINTENANCE 8478 8478 12923 2510 10413 785175 676641 108534 0 190806 75367 761 2693 985837 242114 725747 743723 447607 504048 160 1830 1365081 1327661 12700 14367 12700 14367 X 1352381 1313294 1352381 1313294 1365081 1327661 -88173 49086 X false true X true false X 641723 480946 492505 797225 607337 3019736 641723 480946 492505 797225 607337 3019736 258088 2761648 13902 10744 31672 10188 9343 75849 3095585 0.89210 0.86710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153048 153048 612194 612194 117333 117333 103262 103262 242114 -242114 743723 EQUITY SECURITIES 504048 F 504048 746088 49086 49086 697002 697002 785175 785175 785175 FUNDRAISING EVE 19549 16278 3271 3271 19549 16278 3271 3271 3271 FORM 990 - ORGANIZATION'S MISSION THE SENIOR CENTER OF BOULDER CITY WAS FORMED FOR THE PURPOSE OF ENRICHING THE LIVES OF ADULTS 55 YEARS OF AGE AND OLDER IN BOULDER CITY, NEVADA BY PROVIDING QUALITY NUTRITION AND FOOD SERVICES, HEALTH MAINTENANCE, ENTERTAINMENT, RECREATION, ADVOCACY AND OTHER SERVICES. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE CERTIFIED PUBLIC ACCOUNTANT PREPARING THE FORM 990 WILL SEND A COPY TO THE EXECUTIVE DIRECTOR BEFORE FILING THE RETURN. THE EXECUTIVE DIRECTOR WILL THEN TAKE THE FORM 900 TO THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY OBTAINING SIGNATURES FROM THE BOARD OF DIRECTORS AND KEY EMPLOYEES STATING THEY ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS WILL DETERMINE AND APPROVE THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR BASED ON REASONABLENESS, GRANTS RECEIVED, AND BUDGET CONTRAINTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.