2024-10-23T09:15:11-04:00 2023-12-31 470526649 DANA F COLE & COMPANY LLP PO BOX 2009 SCOTTSBLUFF NE 69363 990 2023-01-01 364049100 TERRY & HAZELDEAN CARPENTER INTL CENTER TERR 0308635842 116 TERRY BLVD GERING NE 69341 CAMERON PERRETT EXECUTIVE DIRECTOR 3086358422 2024-10-22 true true MICHAEL SCOW P00039892 3086324400 2024-10-22 X 2023 2024-10-15 13:58:12Z CAMERON PERRETT 412154 false X WWW.CARPENTERCENTER.NET X 1995 NE THE CENTER SERVES AS A RECREATIONAL AND EDUCATIONAL FACILITY WHOSE PRIMARY SERVICE AREA IS SCOTTS BLUFF COUNTY, NEBRASKA, AND SURROUNDING COMMUNITIES. 4 4 24 6 0 20794 28535 314102 358537 34 1444 10229 12779 345159 401295 0 0 156922 178649 0 0 264124 278059 421046 456708 -75887 -55413 840416 789484 11033 15514 829383 773970 X THE CENTER SERVES AS A RECREATIONAL AND EDUCATIONAL FACILITY WHOSE PRIMARY SERVICE AREA IS SCOTTS BLUFF COUNTY, NEBRASKA, AND SURROUNDING COMMUNITIES. false false 315952 358537 SERVES AS A RECREATIONAL AND EDUCATIONAL FACILITY FOR YOUTH AND ADULT PROGRAMS. THIS INCLUDES A YOUTH TUMBLING PROGRAM, YOUTH FOOTBALL PROGRAM, AND ADULT FTINESS ROOM. SERVES AS A RECREATIONAL AND EDUCATIONAL FACILITY FOR YOUTH AND ADULT PROGRAMS. THIS INCLUDES A YOUTH TUMBLING PROGRAM, YOUTH FOOTBALL PROGRAM, AND ADULT FTINESS ROOM. 315952 true true false false false false false false false false true false false false 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 true 0 0 24 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false false false false false true false false X TENYA GREEN 3086358422 116 TERRY BLVD GERING NE 69341 X MATT BECK DIRECTOR 1.00 X 0 0 0 NANCY BENTLEY VP/SECRETARY 2.00 X X 0 0 0 ANITA DOGGETT DIRECTOR 1.00 X 0 0 0 BECKY STITT PRESIDENT 2.00 X X 0 0 0 CAMERON PERRETT EXECUTIVE DI 5.00 X 0 0 0 false false false 28535 28535 PROGRAM FEES 713940 239589 239589 ROOM RENTAL 713940 81552 81552 EXPENSE REIMB 713940 25726 25726 MEMBERSHIPS 713940 11670 11670 358537 1444 1444 23638 10859 12779 12779 401295 358537 14223 150297 150297 4433 4433 23919 23919 2010 2010 3932 1258 2674 821 821 4350 4350 62888 18866 44022 39913 39913 38809 5726 33083 PROGRAM SUPPLIES & COSTS 70386 70386 CONTRACT SERVICES 51537 51537 MISCELLANEOUS EXPENSE 2970 2970 FUEL 229 229 214 104 110 456708 315952 140756 0 162248 74897 14214 90546 967305 343817 663094 623488 538 231 322 322 840416 789484 5942 11199 5091 4315 11033 15514 X 829383 773970 829383 773970 840416 789484 -55413 X X false false X 83674 79655 123151 20794 28535 335809 284147 342815 387298 314102 358537 1686899 46410 18425 10229 12779 87843 414231 440895 510449 345125 399851 2110551 2110551 63 14 2 34 1444 1557 63 14 2 34 1444 1557 9229 11779 21008 414294 440909 510451 354388 413074 2133116 0.98940 0.99570 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158500 158500 467881 86133 381748 340924 257684 83240 623488 PAYROLL TAXES PAYABLE 4315 4315 GALA 22475 22475 9118 22475 22475 9118 9118 13357 FORM 990, PAGE 2, PART III, LINE 4D SERVES AS A RECREATIONAL AND EDUCATIONAL FACILITY FOR YOUTH AND ADULT PROGRAMS. THIS INCLUDES A YOUTH TUMBLING PROGRAM, YOUTH FOOTBALL PROGRAM, AND ADULT FTINESS ROOM. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S PROCESS REGARDING FORM 990 IS TO HAVE THE BOARD OFFICERS AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR POSITION IS CONTRACTED THROUGH SCOTTS BLUFF COUNTY HOUSING AUTHORITY. THE EXECUTIVE DIRECTOR IS EMPLOYED BY THE HOUSING AUTHORITY. THE CARPENTER CENTER PAYS THE HOUSING AUTHORITY, UNDER AGREEMENT, 75% OF THE COST OF THE DIRECTOR'S SALARY AND BENEFITS. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE HOUSING AUTHORITY PRIOR TO ANY CHANGES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, BOARD POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII MODIFIED CASH BASIS