2025-01-27T16:23:41-06:00 2024-09-30 421130301 WELGAARD CPAS & ADVISORS 10550 NEW YORK AVE SUITE 100 URBANDALE IA 50322 990 2023-10-01 421445489 GREATER ALTOONA COMM SERVICE CAMPUS GREA 5159670788 1500 8TH ST SW ALTOONA IA 50009 RICK GILSON TREASURER 5159670788 2025-01-27 1 0 DARLENE M DANIELSON P01265115 5152530099 2025-01-27 2023 2025-03-06 01:10:19Z RICK GILSON 1500 8TH ST SW ALTOONA IA 50009 4160135 0 X WWW.ALTOONACAMPUS.COM X 1995 IA THE GREATER ALTOONA COMMUNITY SERVICE CAMPUS SHALL BUILD A HEALTHIER COMMUNITY BY IMPROVING ITS QUALITY OF LIFE THROUGH DIVERSE, MULTI-GENERATIONAL PROGRAMMING TO MEET THE PHYSICAL, MENTAL, EMOTIONAL, SPIRITUAL, AND SOCIAL NEEDS OF THOSE WE SERVE. 12 12 248 0 0 0 16848 34252 3475446 3772091 88825 95625 180378 226989 3761497 4128957 2750 1500 0 0 2409170 2775532 0 0 0 1182968 1313683 3594888 4090715 166609 38242 4095599 4163659 624878 611121 3470721 3552538 X THE GREATER ALTOONA COMMUNITY SERVICE CAMPUS SHALL BUILD A HEALTHIER COMMUNITY BY IMPROVING ITS QUALITY OF LIFE THROUGH DIVERSE, MULTI-GENERATIONAL PROGRAMMING TO MEET THE PHYSICAL, MENTAL, EMOTIONAL, SPIRITUAL, AND SOCIAL NEEDS OF THOSE WE SERVE. 0 0 1204782 1322356 ALTOONA CAMPUS FITNESS - THE ALTOONA CAMPUS OFFERS A NUMBER OF FITNESS AND WELLNESS OPPORTUNITIES TO THE COMMUNITY. WITH ITS 12,000 SQUARE FOOT WEIGHT ROOM AND TWO FULL GYMS, THE CAMPUS OFFERS A VARIETY OF FITNESS/WELLNESS OFFERINGS. THIS INCLUDES INCENTIVE PROGRAMS, GROUP FITNESS CLASSES, YOUTH AND ADULT SPORTS, SEMINARS AND YOUTH ACTIVITIES TO HELP FIGHT CHILDHOOD OBESITY. THE CAMPUS ALSO OFFERS A NUMBER OF SOCIAL PROGRAMS FOR THE COMMUNITY. 752156 913576 ALTOONA CAMPUS AQUATICS - THE ALTOONA CAMPUS SERVES THE COMMUNITY WITH A NUMBER OF AQUATIC PROGRAMS THROUGHOUT THE YEAR. THE CAMPUS SERVES HUNDREDS OF CHILDREN IN THE SE POLK AREA BY PROVIDING SWIM LESSONS YEAR-ROUND. THE CAMPUS ALSO OFFERS A NUMBER OF WATER SAFETY PROGRAMS AND AQUATIC FITNESS PROGRAMS TO MEMBERS OF THE COMMUNITY. 1379391 1500 1241546 ALTOONA CAMPUS KIDS KLUB - THE ALTOONA CAMPUS OFFERS BEFORE AND AFTER SCHOOL CARE TO APPROXIMATELY 400 CHILDREN AT SEVEN ELEMENTARY SCHOOLS IN THE SE POLK SCHOOL DISTRICT. CHILDREN ARE PROVIDED MANY CHOICES IN EDUCATIONAL OPPORTUNITIES THROUGH ARTS AND CRAFTS, LARGE AND SMALL MOTOR GAMES, LITERATURE ACTIVITIES, SPEAKERS, AND FIELD TRIPS. THE CAMPUS ALSO PROVIDES AN ALL-DAY SUMMER PROGRAM FOR CHILDREN. THE CAMPUS RECEIVES STATE OF IOWA AND UNITED WAY FUNDING TO HELP THOSE CHILDREN WHO MIGHT NOT OTHERWISE BE ABLE TO USE OUR SERVICES. 118912 214362 SOCIAL AND EDUCATIONAL (YOUTH) - TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO LEARN VARIOUS TYPES OF ACTIVITIES PLUS OPPORTUNITIES FOR ALL TO LEARN WELLNESS APPLICATIONS OF EXERCISE, NUTRITION AND HOW TO INCORPORATE INTO DAILY LIVES. 108914 127224 SPORTS AND WELLNESS - TO PROVIDE OPPORTUNITIES FOR COMMUNITY MEMBERS TO CREATE EXPERIENCES WITH OTHER INDIVIDUALS THROUGH FITNESS ACTIVITIES. 78945 COMMUNITY CENTER MANAGEMENT 306771 341586 3643100 1 0 0 0 0 0 0 0 0 1 1 0 0 1 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 1 7 0 1 248 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BRUCE MASON 5159670788 1500 8TH ST SW ALTOONA IA 50009 X VERN WILLEY DIRECTOR 1.00 X 0 0 0 KEITH HYLAND DIRECTOR 1.00 X 0 0 0 AUBRY DOYLE DIRECTOR 1.00 X 0 0 0 JERRY EVANS DIRECTOR 1.00 X 0 0 0 MATTHEW KIERNAN DIRECTOR 1.00 X 0 0 0 DR DIRK HALUPNIK DIRECTOR 1.00 X 0 0 0 JOANNE MOELLER PRESIDENT 1.00 X X 0 0 0 MIKE LOHMEIER VICE PRESIDENT 1.00 X X 0 0 0 JESSICA NORRIS DIRECTOR 1.00 X 0 0 0 LARRY O'CONNOR DIRECTOR 1.00 X 0 0 0 RICK GILSON TREASURER 1.00 X X 0 0 0 DAN HEFFEMEN DIRECTOR 1.00 X 0 0 0 BRUCE MASON EXECUTIVE DIREC 40.00 X 149430 0 0 149430 0 0 1 0 0 0 0 14788 19464 34252 MEMBERSHIP DUES, ASSES 713940 2217477 2217477 KIDS CLUB CHILD CARE F 624410 1165930 1165930 PROGRAM SERVICE FEES 713940 313068 313068 FEES & CONTRACTS-GOVT 624410 75616 75616 3772091 92968 92968 44316 0 44316 44316 44316 3907 1250 2657 2657 2657 0 14788 2825 -2825 -2825 48125 27103 21022 21022 MANAGEMENT FEE 164250 164250 MISC INCOME 226 226 164476 4128957 3819064 0 275641 1500 1500 149430 136728 12702 2163014 1979667 183347 289744 255743 34001 173344 156592 16752 65314 65314 9304 7291 2013 86899 86549 350 220 220 175689 145085 30604 92569 83849 8720 REPAIRS & MAINTENANCE 243003 228642 14361 PROGRAM SUPPLIES 237287 233590 3697 UTILITIES 157947 154837 3110 CONTRACT LABOR 75161 31218 43943 170290 141809 28481 4090715 3643100 447615 0 2213279 2344644 177257 153319 4189 2220 30041 9786 3714574 2583199 1262593 1131375 408240 522315 4095599 4163659 227587 203774 378131 377716 19160 29631 624878 611121 X 2554243 2643980 916478 908558 3470721 3552538 4095599 4163659 38242 43575 0 X 0 1 X 1 0 X 2044067 2410089 2761776 2072963 2188506 11477401 722573 470118 1206668 1341029 1554614 5295002 412213 430457 430967 441742 448367 2163746 3178853 3310664 4399411 3855734 4191487 18936149 13500 15000 5000 15000 48500 0 13500 15000 5000 15000 48500 18887649 10717 2505 4390 77691 57991 153294 10717 2505 4390 77691 57991 153294 62823 69516 158880 261551 296944 849714 3252393 3382685 4562681 4194976 4546422 19939157 0.94730 0.95950 0.00770 0.00530 X 399343 14789 78552 492684 347885 7726 43732 399343 395057 9254 -56426 347885 317386 10145 67526 395057 293933 9000 14453 317386 0.58500 0.41500 1 0 1743532 1031835 711697 1971042 1551364 419678 1131375 COMMUNITY FOUNDATION GREATER DES MOINES 447129 ENDOWMENT SAVINGS ACCT 45555 OPERATING LEASE RIGHT OF USE ASSET 29631 522315 X 4623724 43575 448367 2825 494767 4128957 0 4128957 4541907 448367 2825 451192 4090715 0 4090715 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUND IS LIMITED TO USE ON YOUTH PROGRAMMING FOR SERVICES OR EQUIPMENT AS DETERMINED BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE CAMPUS IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE CAMPUS FILES THE REQUIRED INFORMATION RETURN FOR EXEMPT ORGANIZATIONS WITH THE U.S. INTERNAL REVENUE SERVICE. THE CAMPUS'S POLICY IS TO ANNUALLY CONSIDER THE POSITIONS REFLECTED ON ITS EXEMPT INFORMATION RETURN WITH CODE, RULES, AND REGULATIONS AND EVALUATE THE POTENTIAL FOR UNRELATED BUSINESS INCOME THAT MAY BE SUBJECT TO INCOME TAX. THE CAMPUS HAS EVALUATED ITS TAX POSITIONS TAKEN ON THE YEARS OPEN TO EXAMINATION (YEARS 2020 - 2023) AND HAS DETERMINED THAT THERE IS NO SIGNIFICANT UNCERTAINTY REGARDING THE TAX POSITIONS TAKEN. IF THE CAMPUS HAD DETERMINED A LIABILITY WAS NECESSARY ANY RELATED POTENTIAL TAX, INTEREST EXPENSE AND PENALTIES WOULD BE CHARGED TO OPERATIONS. THERE WERE NO INCOME TAXES PAID FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - BOARD OF DIRECTORS AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MEMBERS ANNUAL VOTE FOR BOARD OF DIRECTOR REPRESENTATION. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED BY THIS POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY ALTOONA CAMPUS THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S SALARY APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990 PART VI LINE 12B RELATIONSHIP BETWEEN ORGANIZATION AND GOVERNMENTAL UNIT THE ORGANIZATION RECIEVES DONATIONS AND THE USE OF FACILITIES BY THE CITY OF ALTOONA. CERTAIN BOARD MEMBERS OF THE ORGANIZATION ARE ALSO EMPLOYED BY THE CITY OF ALTOONA, SERVE AS COUNCIL MEMBERS OR ARE RELATED TO MANAGEMENT FOR THE CITY.