2023-05-11T11:56:27-04:00 2022-12-31 205229621 DIETRICH & SAUTTER CPAS PC PO BOX 447 ALLIANCE NE 693010447 990 2022-01-01 363390518 ALLIANCE RECREATION CENTER ALLI 3087622201 PO BOX 602 ALLIANCE NE 69301 CHELSIE HERIAN PRESIDENT 3087622201 2023-05-10 true CHELSIE HERIAN 999009999 false KRISTY DIETRICH CPA P00022009 3087625050 2023-05-04 2022 2023-04-26 12:10:37Z CHELSIE HERIAN BOX BUTTE DEVELOPMENT ALLIANCE NE 69301 580839 false X WWW.ALLIANCERECCENTER.COM X 1986 NE THE MISSION OF THE ARC IS TO HELP LOCAL CITIZENS PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH AFFORDABLE HEALTH AND FITNESS PROGRAMS THAT BUILD HEALTHY MINDS, BODIES, AND SPIRIT USING PROFESSIONAL STAFF AND VOLUNTEERS. 12 12 42 16 0 139337 186309 363455 377007 129 0 495 17523 503416 580839 0 0 226517 233667 0 0 230155 192308 456672 425975 46744 154864 480222 621324 16437 2675 463785 618649 X THE MISSION OF ALLIANCE RECREATION CENTER IS TO HELP LOCAL CITIZENS PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH AFFORDABLE HEALTH AND FITNESS PROGRAMS THAT BUILD HEALTY MINDS, BODIES AND SPIRIT USING PROFESSIONAL STAFF AND VOLUNTEERS. false false 361577 HEALTHY LIVING--THE ALLIANCE RECREATION CENTER IS A LEADING VOICE ON HEALTH AND WELL-BEING. IT BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES HEALTHY LIFESTYLES THROUGH FITNESS PROGRAMS, SPORTS, AND SHARED INTERESTS. OUR PROGRAMS ARE ACCESSABLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. WE HAVE NUMEROUS ADULT AND CHILDRENS' PROGRAMS. 361577 true false false 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 false false false false false false false false false false false false false false true 0 0 42 true false false false false false false false false X 12 12 true false false false false false false true true false false true false false false true false false MARA ANDERSON 3087622201 PO BOX 602 ALLIANCE NE 69301 X DON CRONE VICE PRES X X 0 0 0 DENISE HARRIS DIRECTOR X 0 0 0 CHELSIE HERIAN PRESIDENT X X 0 0 0 TARRAH JOHNSON SECRETARY X X 0 0 0 SEAN RIDGEWAY TREASURER X X 0 0 0 WREN WILCOX DIRECTOR X 0 0 0 RICH ZOCHOL DIRECTOR X 0 0 0 false false false 4250 62600 119459 12192 186309 MEMBERSHIP FEES 369165 369165 PROGRAMS-AFTER SCHOOL/ADULT 6602 6602 PROGRAM REVENUES-FITNESS 1240 1240 377007 PARTNERSHIPS-AREA ENTITIES 17118 17118 OASIS VENDING 405 405 17523 580839 394530 215887 172710 43177 1365 1365 16415 13132 3283 650 520 130 3021 3021 20010 16008 4002 38507 30806 7701 207 207 44119 44119 29294 23435 5859 PROGRAM EXPENSE 25380 25380 CONTRACT LABOR 12436 12436 EVENT EXPENSE 9446 9446 FITNESS EXPENSE 3644 3644 5594 5348 246 425975 361577 64398 0 59718 168174 70 70 34630 987422 540134 372722 447288 12677 5387 405 405 480222 621324 1293 2675 15144 16437 2675 X 463785 618649 463785 618649 480222 621324 154864 X false false X 66311 45716 90010 139337 186309 527683 205818 249555 260854 363950 394530 1474707 272129 295271 350864 503287 580839 2002390 2002390 6906 120 118 129 7273 6906 120 118 129 7273 279035 295391 350982 503416 580839 2009663 0.99640 0.99560 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 0 601197 368976 232221 64971 64971 171158 -171158 321254 321254 447288 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF ALLIANCE RECREATION CENTER IS TO HELP LOCAL CITIZENS PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH AFFORDABLE HEALTH AND FITNESS PROGRAMS THAT BUILD HEALTY MINDS, BODIES AND SPIRIT USING PROFESSIONAL STAFF AND VOLUNTEERS. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS SERVE AS UNPAID VOLUNTEERS. COMMUNITY MEMBERS ALSO GIVE VOLUNTEER HOURS TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 2 MARA ANDERSON WREN WILCOX EXEC DIRECTO DIRECTOR SISTERS FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND PRESIDENT REVIEW BEFORE SIGNING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY, CONTINUOUSLY, AND CONSISTENTLY MONITORS ANY CO NFLICT OF INTEREST MATTERS IF/WHEN THEY OCCUR AT ITS BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMBERS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND REV IEW PERFORMANCE AT REGULAR BOARD MEETINGS OR UPON REQUEST OF EXECUTIVE DIR ECTOR; BOARD USES MANAGEMENT MATERIALS TO DISCUSS, EVALUATE AND DECIDE ON MANAGEMENT PERSONNEL. THESE MEETINGS ARE DOCUMENTED. OTHER KEY EMPLOYEES IN THE ORGANIZATION REPORT TO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIC Y AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND IN THE PRESENCE OF THE EXECUTIVE DIRECTOR AND/OR OFFICER OR DIRECTOR OF THE ORGA NIZATION.