2024-11-15T13:00:44-06:00 2024-06-30 470804904 MASIMORE MAGNUSON & ASSOC PC 11440 WEST CENTER ROAD SUITE B OMAHA NE 681444483 990 2023-07-01 272460810 INTERCULTURAL SENIOR CENTER INTE 4024446529 CAROLINA PADILLA OMAHA NE 68106 CASSANDRA CARMICHEAL BOARD CHAIR 4024446529 2024-11-15 1 0 MICHAEL S MORGAN P00533955 4023340600 2024-11-15 2023 2024-10-15 13:58:12Z CASSANDRA CARMICHEAL 5545 CENTER STREET OMAHA NE 68106 2835374 0 X WWW.INTERCULTURALSENIORCENTER.ORG X 2009 NE TO PROVIDE A DAYTIME ACTIVITY CENTER FOR OLDER ADULTS, INCLUDING IMMIGRANTS AND REFUGEES. 13 13 53 1401 0 0 1773240 2555652 0 0 4243 55335 44124 22150 1821607 2633137 0 0 0 0 1487061 1476640 0 0 190802 583758 752242 2070819 2228882 -249212 404255 7224645 7555840 215562 142502 7009083 7413338 X TO PROVIDE A DAYTIME ACTIVITY CENTER FOR OLDER ADULTS, INCLUDING IMMIGRANTS AND REFUGEES. 0 0 1826514 10075 DAYTIME ACTIVITY CENTER FOR OLDER ADULTS, INCLUDING IMMIGRANTS AND REFUGEES. ONSITE PROGRAMS ARE FIVE DAYS PER WEEK AND INCLUDE BASIC AND INTERMEDIATE ENGLISH CLASSES, BASIC COMPUTER CLASSES, LITERACY, HEALTH AND NUTRITION WORKSHOPS, EXERCISE CLASSES, CRAFTS, MEALS, CULTURAL EVENTS, COMMUNITY VISITS, MENTAL HEALTH SUPPORT GROUPS, CITIZENSHIP CLASSES, FOOT CARE, AND GARDENING, ALL WITH TRANSPORTATION AND INTERPRETATION. CASE MANAGEMENT AND HEALTH CARE COORDINATION HAPPEN ONSITE, IN MOBILE WORKSPACES, AND IN THE COMMUNITY. FOOD PANTRIES ARE DELIVERED TO OVER 1,000 INDIVIDUALS PER MONTH. THE ORGANIZATION ADDED A "ROOM OF COLORS" MEMORY ROOM DURING THE YEAR ENDED JUNE 30, 2024. THE ROOM OF COLORS PURPOSE IS TO ENHANCE ENGAGEMENT, FOSTER MENTAL SIMULATION, AND PROVIDE SAFETY FOR SENIORS EXPERIENCING MEMORY CHALLENGES. THE ROOM IS STAFFED WITH LICENSED PRACTICAL NURSES AND CERTIFIED NURSING ASSISTANTS, WHO PROVIDE INDIVIDUALIZED SUPPORT, CARE AND COMPANIONSHIP. 1826514 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTINE BOBBETT 4026694252 9037 TRADER DR LINCOLN NE 68507 CASSANDRA CARMICHEAL CHAIR 1.00 X X 0 0 0 SHANNON PETER VICE-CHAIR 1.00 X X 0 0 0 LORA KOLOBARA SECRETARY 1.00 X X 0 0 0 RACHEL ADOLF TREASURER 1.00 X X 0 0 0 KELLEY PETERSEN DIRECTOR 1.00 X 0 0 0 JOSE RIVERA DIRECTOR 1.00 X 0 0 0 DAVID KRAMER DIRECTOR 1.00 X 0 0 0 KARI WEBBER DIRECTOR 1.00 X 0 0 0 PERNELL TONEY DIRECTOR 1.00 X 0 0 0 ORFA LINK DIRECTOR 1.00 X 0 0 0 AMY AUGUSTYN DIRECTOR 1.00 X 0 0 0 RAFAEL BRESSANI DIRECTOR 1.00 X 0 0 0 GINA LANGEL DIRECTOR 1.00 X 0 0 0 CAROLINA PADILLA EXECUTIVE DIRECTOR 40.00 X 123526 0 0 123526 0 0 1 0 0 0 0 313000 98000 2144652 64350 2555652 51078 51078 204257 200000 4257 4257 4257 14312 98000 2237 12075 12075 MISCELLANEOUS INCOME 624110 10075 10075 10075 2633137 10075 0 67410 128734 45057 25747 57930 1227207 1065706 98386 63115 6187 3596 852 1739 9094 5402 3072 620 105418 85944 9605 9869 1590 1590 26142 26142 21453 14953 6500 7659 6833 171 655 8639 4598 3513 528 42142 34723 3659 3760 50945 41534 4642 4769 1935 24 1781 130 196751 160406 17926 18419 75288 61380 6860 7048 PROGRAM EXPENSE 230246 230246 JANITORIAL 49768 40575 4534 4659 FACILITY FEES 28494 24723 1860 1911 FUNDRAISING EXPENSE 8495 8495 2695 814 1226 655 2228882 1826514 211566 190802 2339354 1891559 101046 628890 148472 349683 11286 9759 5696686 1021037 4624187 4675649 300 300 7224645 7555840 144003 74894 54145 55218 17414 12390 215562 142502 X 6355962 6420343 653121 992995 7009083 7413338 7224645 7555840 404255 0 X X 0 1 X 1 0 X 1728127 1502716 2149289 1773240 2555652 9709024 1728127 1502716 2149289 1773240 2555652 9709024 2533237 7175787 2262 1401 326 4243 51078 59310 6154 7077 8083 10075 31389 9799723 0.73220 0.75790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117700 117700 5012543 663275 4349268 297915 187176 110739 268528 170586 97942 4675649 X 2633137 0 2633137 0 2633137 2228882 0 2228882 0 2228882 PART X, LINE 2: IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE ORGANIZATION BELIEVES THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR YEARS BEFORE 2022. ISC WORLD BASH 112312 98000 14312 1387 850 112312 98000 14312 1387 850 2237 12075 X DONATED MEALS 16934 64350 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEW THE 990 AT A MEETING PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT AS SOON AS IT BECOMES APPARENT. ALSO, BOARD MEMBERS ARE QUESTIONED AT BOARD MEETINGS WHEN A POSSIBLE CONFLICT OF INTEREST COMES UP. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OBTAINS INFORMATION FROM THE EASTERN NEBRASKA OFFICE ON AGING THAT DETAILS COMPENSATION FOR OTHER SENIOR CENTER DIRECTORS. THE REVIEW OF THIS INFORMATION AND THE BOARD'S ENSUING DISCUSSIONS WAS THE PROCESS FOLLOWED TO DETERMINE THE DIRECTOR'S COMPENSATION. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE EASTERN NEBRASKA OFFICE ON AGING THAT IS ASSIGNED TO THE INTERCULTURAL SENIOR CENTER. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR