2025-11-13T09:36:21-06:00 2025-06-30 470804904 MASIMORE MAGNUSON & ASSOC PC 11440 WEST CENTER ROAD SUITE B OMAHA NE 681444483 990 2024-07-01 272460810 INTERCULTURAL SENIOR CENTER INTE 4024446529 5545 CENTER STREET OMAHA NE 68106 RACHEL ADOLF TREASURER 4024446529 2025-11-11 1 0 MICHAEL S MORGAN P00533955 4023340600 2025-11-11 2024 2025-03-06 01:10:19Z RACHEL ADOLF 5545 CENTER STREET OMAHA NE 68106 2275370 0 X WWW.INTERCULTURALSENIORCENTER.ORG X 2009 NE TO PROVIDE A DAYTIME ACTIVITY CENTER FOR OLDER ADULTS, INCLUDING IMMIGRANTS AND REFUGEES. 12 12 49 1056 0 0 2555652 1935351 0 10275 55335 47177 22150 20967 2633137 2013770 0 0 0 0 1476640 1482136 0 0 178847 752242 796666 2228882 2278802 404255 -265032 7555840 7304676 142502 156370 7413338 7148306 X TO PROVIDE A DAYTIME ACTIVITY CENTER FOR OLDER ADULTS, INCLUDING IMMIGRANTS AND REFUGEES. 0 0 1887307 24348 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 PROVIDES A "ROOM OF COLORS" MEMORY ROOM. 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. 1887307 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 11 0 1 49 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 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 KELLEY PETERSEN 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 SHANNON PETER 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 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 130779 0 0 130779 0 0 1 0 0 0 0 99000 1836351 318301 1935351 MEMORY ROOM 812900 10275 10275 10275 48702 48702 253073 3000 253951 3647 -878 -647 -1525 -1525 10896 99000 4002 6894 6894 MISCELLANEOUS INCOME 624110 14073 14073 14073 2013770 24348 0 54071 132966 46538 26593 59835 1225409 1092215 93555 39639 9591 6998 798 1795 8321 6384 1379 558 105849 88736 9362 7751 610 610 27819 27819 55448 23860 4588 27000 1643 1181 462 6662 4476 1440 746 51797 44034 4247 3516 73571 61677 6507 5387 248 15 185 48 186559 156396 16501 13662 85255 71471 7541 6243 PROGRAM EXPENSE 223716 223716 JANITORIAL 49089 41152 4342 3595 FACILITY FEES 20263 17155 1701 1407 FUNDRAISING EXPENSE 7058 7058 6928 1303 5480 145 2278802 1887307 212648 178847 1891559 1757573 628890 658128 349683 376077 9759 16738 5692956 1198742 4663259 4494214 12690 1946 7555840 7304676 74894 87618 55218 66806 12390 1946 142502 156370 X 6420343 6070615 992995 1077691 7413338 7148306 7555840 7304676 -265032 0 X X 0 1 X 1 0 X 1502716 2149289 1773240 2555652 1935351 9916248 1502716 2149289 1773240 2555652 1935351 9916248 2854987 7061261 1401 326 4243 51078 48702 105750 6154 7077 8083 10075 14073 45462 10067460 0.70140 0.73220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117700 117700 5000153 792128 4208025 297915 210715 87200 277188 195899 81289 4494214 X 2013770 0 2013770 0 2013770 2278802 0 2278802 0 2278802 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 109896 99000 10896 2902 1100 109896 99000 10896 2902 1100 4002 6894 X 540 253951 FAIR MARKET VALUE X DONATED MEALS 16934 64350 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, WHICH IS A SUBCOMMITTE OF THE BOARD, REVIEWS AND APPROVES THE 990 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.