Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2013 • EIN 25-1140355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,419,727
Up $159,037 (+13%) from 2012
Net Assets
Up$1,290,998
Up $58,587 (+4.8%) from 2012
Liabilities
Up$128,729
Up $100,450 (+355%) from 2012
Revenue
$620,650
No earlier filing loaded for comparison.
Expenses
Down$665,749
Down $30,549 (-4.4%) from 2012
Net Income
-$45,099
No earlier filing loaded for comparison.
To provide a variety of safe, contemporary and affordable parks and recreation facilities, programs and services that will enhance the quality of life for the residents of the greater latrobe community.
To provide a variety of safe, contemporary, affordable parks & recreation faciliities, programs and services that will enhance the quality of life for the residents of the greater latrobe community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $964,524 | $1,094,728 | ▲ $130,204 |
| Cash and Non-Interest-Bearing Accounts | $277,258 | $260,043 | ▼ $17,215 |
| Pledges and Grants Receivable | $18,908 | $64,956 | ▲ $46,048 |
| Total Assets | $1,260,690 | $1,419,727 | ▲ $159,037 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $91,000 | - |
| Accounts Payable and Accrued Expenses | $28,279 | $24,786 | ▼ $3,493 |
| Other Liabilities | - | $12,943 | - |
| Total Liabilities | $28,279 | $128,729 | ▲ $100,450 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,174,500 | $1,285,070 | ▲ $110,570 |
| Temporarily Rstr Net Assets | $57,911 | $5,928 | ▼ $51,983 |
| Total Net Assets Fund Balance | $1,232,411 | $1,290,998 | ▲ $58,587 |
| Total Liabilities and Net Assets / Fund Balance | $1,260,690 | $1,419,727 | ▲ $159,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,094,728 | $335,353 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeanne Ashley | Executive Di | FT | $71,833 | $71,833 |
| Name | Title |
|---|---|
| Susan Mains | Chairman |
| Bruce Jones | Commission M |
| Dan Hennessy | Commission M |
| Greg Fumea | Commission M |
| Joe Mozina | Commission M |
| Patt Fenton | Commission M |
| Ron Kuhns | Commission M |
| Rosie Wolford | Commission M |
| Tom Long | Commission M |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $431,324 |
| Other Expenses | $234,425 |
| Total Fundraising Expense | $22,586 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $308,820 | $36,332 | $18,166 | $363,318 |
| Payroll Taxes | $29,209 | $3,436 | $1,718 | $34,363 |
| Other Employee Benefits | $28,597 | $3,364 | $1,682 | $33,643 |
| Insurance | $23,874 | - | - | $23,874 |
| Advertising | $12,526 | - | - | $12,526 |
| Occupancy | $9,145 | $1,076 | $538 | $10,759 |
| Conferences and Meetings | $5,434 | $604 | - | $6,038 |
| All Other Expenses | $5,718 | $130 | - | $5,848 |
| Fees for Services Accounting | $4,308 | $507 | $253 | $5,068 |
| Office Expenses | $3,907 | $460 | $229 | $4,596 |
| Other Expenses | $3,413 | - | - | $3,413 |
| Travel | $2,360 | - | - | $2,360 |
| Total Functional Expenses | $597,254 | $45,909 | $22,586 | $665,749 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $665,749 |
| Total Expenses per Audited Statements | $665,749 |
| Total Expenses per Form 990 | $665,749 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,588 |
| Fundraising Direct Expenses | $21,968 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $28,995 | $28,995 | $10,821 | $18,174 |
| Event 2 | $14,123 | $14,123 | $5,470 | $8,653 |
| Total Events | $49,154 | $49,154 | $19,445 | $29,709 |
| Liability | Amount |
|---|---|
| Construction Payable | $10,675 |
| Payroll Withholdings | $2,268 |
“At a regular board of directors meeting, the treasurer reviews the form 990, comparing the information to the audited financial statements, and discusses the results with the board for input.”
“At the beginning of each year the board members are asked to verify if they have any circumstances they wish to report, and are reminded that they need to report any changes in circumstances during the year.”
“To determine the compensation of the executive director, the board reviews the compensation history, researches the compensation of other similar size organizations.”
“The organization makes its documents, policies and informatio available to the public at its business office during regular business hours, with proper notification.”
“Net assets released from restriction 186,036 net assets placed in restriction 63,850”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A VARIETY OF SAFE, CONTEMPORARY, AFFORDABLE PARKS & RECREATION FACILIITIES, PROGRAMS AND SERVICES THAT WILL ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF THE GREATER LATROBE COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12526 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12526 |
| IRS990/AllOtherContributionsAmt | 0 | 123436 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANNE ASHLEY EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245374331 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 901 JEFFERSON ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LATROBE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 15650 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5434 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6038 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 362995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 395 |
| IRS990/CYOtherExpensesAmt | 0 | 234425 |
| IRS990/CYOtherRevenueAmt | 0 | 29620 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227640 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45099 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 431324 |
| IRS990/CYTotalExpensesAmt | 0 | 665749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22586 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 620650 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED RECREATION PROGRAMS AND MAINTAINED RECREATION FACILITIES FOR HUNDREDS OF INDIVIDUALS OF THE GREATER LATROBE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 597254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 17993 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 253 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4308 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5068 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNE ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN MAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN HENNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG FUMEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATT FENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE MOZINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON KUHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSIE WOLFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMISSION M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMISSION M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMISSION M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMISSION M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMISSION M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMISSION M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMISSION M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMISSION M |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21968 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51588 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 221566 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 642618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23874 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 395 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 335353 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 964524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1094728 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1430081 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A VARIETY OF SAFE, CONTEMPORARY, AFFORDABLE PARKS & RECREATION FACILIITIES, PROGRAMS AND SERVICES THAT WILL ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS OF THE GREATER LATROBE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1232411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1290998 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29620 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 538 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10759 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4596 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 122186 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1682 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3364 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33643 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAMS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD CHARGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3413 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32946 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3413 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12943 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36332 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363318 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1718 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29209 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34363 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18908 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64956 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEANNE ASHLEY-EXECUTIVE DIRECTOR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -18500 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 227640 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 552391 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 478 |
| IRS990/PYOtherExpensesAmt | 0 | 238852 |
| IRS990/PYOtherRevenueAmt | 0 | 33194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 240271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 457446 |
| IRS990/PYTotalExpensesAmt | 0 | 696298 |
| IRS990/PYTotalRevenueAmt | 0 | 826334 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45099 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 227640 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | THE ORGANIZATION IS AFFILIATED WITH THE FOLLOWING GOVERNMENTS: CITY OF LATROBE--COMMISSION ESTABLISHED BY THE CITY UNITY TOWNSHIP--COMMISSION ESTABLISHED BY THE TOWNSHIP YOUNGSTOWN BOROUGH--COMMISSION ESTABLISHED BY THE BOROUGH |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 665749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1094728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 335353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1430081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONSTRUCTION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 620650 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1094728 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 665749 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12943 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 620650 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 620650 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 665749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6036 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | TURKEY TROT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | COMEDY NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT A REGULAR BOARD OF DIRECTORS MEETING, THE TREASURER REVIEWS THE FORM 990, COMPARING THE INFORMATION TO THE AUDITED FINANCIAL STATEMENTS, AND DISCUSSES THE RESULTS WITH THE BOARD FOR INPUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE BEGINNING OF EACH YEAR THE BOARD MEMBERS ARE ASKED TO VERIFY IF THEY HAVE ANY CIRCUMSTANCES THEY WISH TO REPORT, AND ARE REMINDED THAT THEY NEED TO REPORT ANY CHANGES IN CIRCUMSTANCES DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD REVIEWS THE COMPENSATION HISTORY, RESEARCHES THE COMPENSATION OF OTHER SIMILAR SIZE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS DOCUMENTS, POLICIES AND INFORMATIO AVAILABLE TO THE PUBLIC AT ITS BUSINESS OFFICE DURING REGULAR BUSINESS HOURS, WITH PROPER NOTIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NET ASSETS RELEASED FROM RESTRICTION 186,036 NET ASSETS PLACED IN RESTRICTION 63,850 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 57911 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5928 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1260690 |
| IRS990/TotalAssetsEOYAmt | 0 | 1419727 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1260690 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1419727 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 362995 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22586 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45909 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 597254 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 665749 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28279 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 128729 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28279 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 128729 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1232411 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1290998 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 597254 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 227640 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71833 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228035 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 620650 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1260690 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1419727 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2360 |
| IRS990/TravelGrp/TotalAmt | 0 | 2360 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1174500 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1285070 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 91000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 901 JEFFERSON ST |
| IRS990/USAddress/City | 0 | LATROBE |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 15650 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | LATROBERECREATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANNE ASHLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7245374331 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LATROBE UNITY PARKS & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | RECREATION COMMISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LATR |
| ReturnHeader/Filer/EIN | 0 | 251140355 |
| ReturnHeader/Filer/PhoneNum | 0 | 7245374331 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 901 JEFFERSON ST |
| ReturnHeader/Filer/USAddress/City | 0 | LATROBE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15650 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202095054 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RENNIE & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 132 WEST MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LIGONIER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 15658 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7245397610 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS S RENNIE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-29T07:36:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.