2026-02-16T13:58:03-05:00 2025-11-30 470628029 MUELLER & HONCIK PC 1365 24TH AVENUE STE 100 COLUMBUS NE 686015025 990 2024-12-01 470667375 BOONE COUNTY FITNESS CENTER INC BOON 4023952244 527 SOUTH 5TH STREET ALBION NE 68620 BRYCE SPANN PRESIDENT 4023952244 2026-01-14 true true JORDAN MUELLER CPA P01685094 4025633538 2026-02-16 2024 2025-03-06 01:10:19Z BRYCE SPANN 582195 false X X TO PROVIDE A RECREATIONAL FACILITY FOR THE COUNTY. 7 7 15 0 17182 20469 260411 269330 27121 145601 0 304714 435400 0 0 117413 129715 0 0 169662 202491 287075 332206 17639 103194 1219149 1308969 69273 55899 1149876 1253070 TO PROVIDE A RECREATIONAL FACILITY FOR THE COUNTY. false false 268249 268739 TO PROVIDE FITNESS AND RECREATION FACILITIES AND EXERCISE AND SWIM CLASSES TO APPROXIMATELY 400 MEMBERS, AS WELL AS NONMEMBERS FOR A DAILY CLASS FEE. 268249 true true false false false false false false false false true true 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 false false true 7 0 15 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false false false false false X MUELLER & HONCIK PC 4023956004 1212 WEST STATE STREET ALBION NE 68620 X RICHARD HEIDEMANN VICE PRESIDE 1.00 X X 0 0 0 TEAL HUNT DIRECTOR 1.00 X 0 0 0 ASHLEY KROHN DIRECTOR 1.00 X 0 0 0 MIKKI MANGUS DIRECTOR 1.00 X 0 0 0 BRYCE SPANN PRESIDENT 1.00 X X 0 0 0 ANDREW TUNINK DIRECTOR 1.00 X 0 0 0 JAY WOLF TREASURER 1.00 X X 0 0 0 false false false 20469 20469 MEMBERSHIP DUES & SUPPORT 713940 264362 264362 SPECIAL EVENT INCOME 2326 2326 MISCELLANEOUS INCOME 1633 1633 PRIOR PERIOD CORRECTION 592 592 RENTAL 330 330 87 87 269330 26688 26688 265708 146795 118913 118913 118913 435400 414931 118584 88938 29646 2059 1544 515 9072 6804 2268 7494 7494 1567 1567 899 899 119264 102544 16720 3411 3411 48424 48424 16806 12604 4202 DUES & SUBSCRIPTIONS 1406 1406 MISCELLANEOUS EXPENSE 1387 1248 139 SALES TAX EXPENSE 1112 1112 BANK FEES 613 613 108 108 332206 268249 63957 0 59141 91369 84640 4055 6449 6809 1057905 515914 394735 541991 674184 664745 1219149 1308969 3145 3688 66128 52211 69273 55899 X 1149876 1253070 1149876 1253070 1219149 1308969 103194 X false false X 31765 50291 15616 17182 20469 135323 231014 244118 267126 287532 296018 1325808 262779 294409 282742 304714 316487 1461131 1461131 262779 294409 282742 304714 316487 1461131 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1057905 515914 541991 541991 EQUITY FUNDS 664745 C 664745 DEFERRED REVENUE 52211 52211 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOONE COUNTY FITNESS CENTER, INC'S BOARD PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AT THE MONTHLY BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 BOONE COUNTY FITNESS CENTER, INC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.