2024-04-24T14:38:13-04:00 2023-12-31 824034881 Mailander Law PLC 694 Main Street PO Box 305 Anita IA 50020 990 2023-01-01 421490010 ANITA FOUNDATION INC ANIT 900 VICTORY PARK ROAD ANITA IA 50020 JOLENE SISLER PRESIDENT 7127623214 2024-04-23 false JOLENE SISLER XXX-XX-XXXX true James W Mailander P00081692 7127623844 2024-04-24 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 180006 false X X 1999 IA PROVIDE COMMUNITY HEALTH AND WELLNESS RECREATION, AFTER SCHOOL PROGRAMS FOR ALL SCHOOL AGE CHILDREN, YOGA CLASSES, DANCE CLASSES, MARTIAL ART CLASSES, VOLLEYBALL LEAGUES, OPEN GYM FOR ALL AGES, WEIGHT TRAINING 0 0 25 5 0 0 273770 158534 21925 21067 137 405 0 295832 180006 0 0 175983 183105 0 0 58663 46228 234646 229333 61186 -49327 650044 600666 54311 54260 595733 546406 PROVIDE COMMUNITY HEALTH AND WELLNESS RECREATION, AFTER SCHOOL PROGRAMS FOR ALL SCHOOL AGE CHILDREN, YOGA CLASSES, DANCE CLASSES, MARTIAL ART CLASSES, VOLLEYBALL LEAGUES, OPEN GYM FOR ALL AGES, WEIGHT TRAINING false 9960 THE AFTER SCHOOL PROGRAM PROVIDES A STRUCTURED PROGRAM WHICH HELPS THE CHILDREN WITH HOMEWORK AND ALSO GAMES FOR EXERCISE.DAYCARE AND MEALS ARE ALSO PROVIDE DURING THE DAYTIME HOURS. 9960 true false false false false false false false false false 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 false false true 0 0 true 25 true false false false false false false false false false false false false false false false false false X 0 0 false false false false false false false true true false false true false false false false false false IA X JOLENE SISLER 7127625000 PO BOX 176 ANITA IA 50020 X AMBER SCHLAKE EXECUTOR DIRECTOR 32.00 0.00 X 38859 0 0 MARIAH WHEATLEY VICE PRESIDENT 0.00 0.00 X 0 0 0 MIKE TIBKEN DIRECTOR 0.00 0.00 X 0 0 0 JOLENE SISLER PRESIDENT 0.00 0.00 X 0 0 0 DARRELL HOCKENBERRY TREASURER 0.00 0.00 X 0 0 0 DAN CROZIER DIRECTOR 0.00 0.00 X 0 0 0 38859 0 0 0 false false false 154152 1671 2711 158534 GOVERNMENT FOOD SERVICE 624410 21067 21067 21067 405 405 1671 180006 21472 0 0 X 170093 170093 13012 13012 259 259 1192 1192 4549 4549 10315 10315 REPAIRS 4319 4319 BANK CHARGES 200 200 SUPPLIES 7604 7604 EQUIPMENT 734 734 17056 9960 7096 229333 9960 219373 0 54000 4622 500000 500000 500000 96044 96044 650044 600666 54311 54260 54311 54260 X 595733 546406 595733 546406 650044 600666 -49327 0 X false false X 156020 167933 218336 273770 118698 934757 20000 20000 20000 20000 20000 100000 176020 187933 238336 293770 138698 1034757 1034757 552 708 324 137 406 2127 552 708 324 137 406 2127 36625 27924 20818 21925 21067 128359 213197 216565 259478 315832 160171 1165243 0.88800 0.87940 0.00000 0.00000 X 500000 500000 500000 EQUIPMENT 25000 ADDITIONAL BUILDING AND EQUIPMENT 71044 96044 Form 990 governing body review Part VI line 11 ALL FORMS AND DOCUMENTS ARE AVAILABLE UPON REQUEST AT 900 VICTORY PARK, ANITA, IA 50020 Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST AT 900 VICTORY PARK RD, ANITA, IA Explanation of other changes in net assets or fund balances Part XI line 9 CHANGE IN NET ASSETS WAS DUE TO BILL AND DEPOSITS OUTSTANDING AT THE END OF THE YEAR List of other expenses Part IX line 24e AMOUNTS FOR EXPENSES ARE LISTED ON THE OVERFLOW STATEMENT BUT THE MAJORITY OF EXPENSE IS FOR FOOD SERVICE PROGRAM AND UTILITIES.