Civic Intelligence

Lemoyne Community Center

990 • Fiscal year 2017 • EIN 25-1215468

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

200 Forrest Ave PO Box 1241Washington, PA 15301

(724) 228-0260

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$834,061

Down $28,071 (-3.3%) from 2016

Net Assets

Down

$834,061

Down $28,071 (-3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$395,974

Down $5,371 (-1.3%) from 2016

Expenses

Up

$424,045

Up $30,003 (+7.6%) from 2016

Net Income

Down

-$28,071

Down $35,374 (-484%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $218,108Liabilities 2010: $6,768Net Assets 2010: $211,3402010Assets 2011: $1,025,702Liabilities 2011: $57,506Net Assets 2011: $968,1962011Assets 2012: $1,075,285Liabilities 2012: $41,429Net Assets 2012: $1,033,8562012Assets 2013: $898,290Liabilities 2013: $35,551Net Assets 2013: $862,7392013Assets 2014: $841,842Liabilities 2014: $21,810Net Assets 2014: $820,0322014Assets 2015: $864,126Liabilities 2015: $17,819Net Assets 2015: $846,3072015Assets 2016: $862,132Liabilities 2016: $0Net Assets 2016: $862,1322016Assets 2017: $834,061Liabilities 2017: $0Net Assets 2017: $834,0612017Assets 2018: $790,224Liabilities 2018: $9,405Net Assets 2018: $780,8192018Assets 2019: $976,501Liabilities 2019: $61,584Net Assets 2019: $914,9172019Assets 2020: $1,293,997Liabilities 2020: $95,643Net Assets 2020: $1,198,3542020Assets 2021: $1,364,981Liabilities 2021: $10,116Net Assets 2021: $1,354,8652021Assets 2022: $1,272,354Liabilities 2022: $99,431Net Assets 2022: $1,172,9232022Assets 2023: $1,193,878Liabilities 2023: $93,224Net Assets 2023: $1,100,6542023Assets 2024: $1,243,632Liabilities 2024: $168,388Net Assets 2024: $1,075,2442024

Highlighted filing

2017

Assets$834,061
Liabilities$0
Net Assets$834,061

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $139,523Expenses 2010: $122,995Net Income 2010: $16,5282010Expenses 2011: $279,9212011Expenses 2012: $357,9912012Revenue 2013: $254,515Expenses 2013: $310,567Net Income 2013: -$56,0522013Revenue 2014: $279,810Expenses 2014: $322,517Net Income 2014: -$42,7072014Revenue 2015: $387,118Expenses 2015: $360,843Net Income 2015: $26,2752015Revenue 2016: $401,345Expenses 2016: $394,042Net Income 2016: $7,3032016Revenue 2017: $395,974Expenses 2017: $424,045Net Income 2017: -$28,0712017Revenue 2018: $491,457Expenses 2018: $544,699Net Income 2018: -$53,2422018Revenue 2019: $514,142Expenses 2019: $576,442Net Income 2019: -$62,3002019Revenue 2020: $691,065Expenses 2020: $407,628Net Income 2020: $283,4372020Revenue 2021: $566,213Expenses 2021: $409,702Net Income 2021: $156,5112021Revenue 2022: $548,511Expenses 2022: $704,595Net Income 2022: -$156,0842022Revenue 2023: $725,914Expenses 2023: $810,722Net Income 2023: -$84,8082023Revenue 2024: $748,356Expenses 2024: $790,019Net Income 2024: -$41,6632024

Highlighted filing

2017

Revenue$395,974
Expenses$424,045
Net Income-$28,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$401,758
Mission and Program Overview

Mission

The lemoyne community center's mission is developing, shaping, defining, and stabilizing its community with education, arts, health, and recreational programs. The center was established in 1956 as a successor to work that began in the early twentieth century by robert forrest, thomas fitch, neighborhood house association, pearle harris and many others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,776$752,577▼ $15,199
Cash and Non-Interest-Bearing Accounts$72,068$57,942▼ $14,126
Prepaid Expenses and Deferred Charges$10,875$15,586▲ $4,711
Savings and Temporary Cash Investments$7,956$7,956→ $0
Pledges and Grants Receivable$3,457--
Total Assets$862,132$834,061▼ $28,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$801,523$772,954▼ $28,569
Temporarily Rstr Net Assets$60,609$61,107▲ $498
Total Net Assets Fund Balance$862,132$834,061▼ $28,071
Total Liabilities and Net Assets / Fund Balance$862,132$834,061▼ $28,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,579$380,794$992,373
Equipment$3,812$146,612$150,424
Leasehold Improvements$92,186$29,615$121,801
Land$45,000-$45,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael FranklinPresident
Marlene YandelBoard Member
Michael SelfBoard Member
R Darryl PontonBoard Member
Thomas FlickingerBoard Member
Gwen Perry-burney PhdSecretary
Selma U TanseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,103
Program Service Revenue
$185,395
Investment Income
$0
Other Revenue
$2,476
All Other Contributions
$179,123
Change in Net Assets
$-28,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,974
Total Revenue per Audited Statements
$395,974
Total Revenue per Form 990
$395,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,952
Other Expenses$191,093
Total Fundraising Expense$5,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,259$38,576-$117,835
Current Officers, Directors, Trustees, and Key Employees-$85,000-$85,000
Office Expenses$43,608$7,502$1,795$52,905
Payroll Taxes$8,476$21,641-$30,117
Occupancy$135$18,784-$18,919
Travel$12,783$3,782-$16,565
Depreciation Depletion-$15,200-$15,200
Insurance$2,705$11,213-$13,918
Fees for Services Other-$5,800-$5,800
Fees for Services Accounting-$3,951-$3,951
Conferences and Meetings$1,204$144-$1,348
Other Expenses$9,750$855$3,989$855
All Other Expenses-$515-$515
Advertising$200--$200
Total Functional Expenses$189,338$228,923$5,784$424,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,045
Total Expenses per Audited Statements$424,045
Total Expenses per Form 990$424,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,260
Fundraising Direct Expenses$5,784
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 and other required filings are provided to the board for review. If no ojbections are made, the return is filed.

Form 990, Page 6, Part VI, Line 15A

The organization's ceo, executive director or top management official includes a review of comparability data and is approved by the board.

Form 990, Page 6, Part VI, Line 19

Documents are made available at the center upon request.

Filing and Contact Details

Filer

Filer Name
Lemoyne Community Center
EIN
25-1215468
Phone
7242280260
Address
200 FORREST AVE PO BOX 1241, WASHINGTON, PA 15301

Signing Officer

Name
Joyce Ellis
Title
Executive Director
Phone
7242280260
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Franklin
Formed
1974
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Tyler Collier Associates LLC
Address
100 ROSS ST STE 110, PITTSBURGH, PA 15219
Preparer
Delbert D Tyler CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The lemoyne community center's mission is developing, shaping, defining, and stabilizing its community with education, arts, health, and recreational programs. The center was established in 1956 as a successor to work that began in the early twentieth century by robert forrest, thomas fitch, neighborhood house association, pearle harris and many others.

Form 990, Page 2, Part III, Line 4A

Rate in the city of washington with the youth has declined more than 50%. We have youth from 9 different school districts, with an average 160 of the 200-youth coming daily. Coco christmas is a free shopping spree for needy families. Last year we served over 1,400 people, it's the only program of its kind because we don't qualify income. This helps to level the playing field for the working poor. It's a great experience no one leaves out of here with anything under 20 gives some new or very gently used. Nutrafit is our free feeding program available to all youth. Our goal is to not only offer a nutritional meal we educate the youth on the various types of fruits and veggies they experience for 10 weeks in the fall. During the summer nutrafit is offered to youth thru out washington county with 18 sites burgesttown, cokeburg, daisytown, canonsburg, and bentleyville including all the low-income housing and playgrounds in washington, pa. Homework and more is our afterschool program for grades k-12, from 5 different school districts of 90 students. We operate from october to may. Besides completing their homework, we help them get a comprehensive idea of their school work using reading, art, dance, piano, stem, photography, african drumming, etc. Through this consistent daily program, our youth become better students overall. They return to school more prepared with a high self-esteem because of the completed homework and comprehensive learning. We have more students graduating high school and going on to college than ever before.

Financial Statement Notes

Schedule D, Page 4, Part XIII

Lemoyne community center accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2017. The organizations irs form 990 is subject to review for three years subsequent to the date filed.

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2PIANO TEACHER
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt03989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2855
IRS990/OtherExpensesGrp/ProgramServicesAmt031218
IRS990/OtherExpensesGrp/ProgramServicesAmt19750
IRS990/OtherExpensesGrp/TotalAmt036117
IRS990/OtherExpensesGrp/TotalAmt115050
IRS990/OtherExpensesGrp/TotalAmt29750
IRS990/OtherExpensesGrp/TotalAmt3855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117835
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021641
IRS990/PayrollTaxesGrp/ProgramServicesAmt08476
IRS990/PayrollTaxesGrp/TotalAmt030117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015586
IRS990/PrincipalOfficerNm0MICHAEL FRANKLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0187945
IRS990/PYOtherRevenueAmt07704
IRS990/PYProgramServiceRevenueAmt0179705
IRS990/PYRevenuesLessExpensesAmt07303
IRS990/PYSalariesCompEmpBnftPaidAmt0206097
IRS990/PYTotalExpensesAmt0394042
IRS990/PYTotalRevenueAmt0401345
IRS990/ReconcilationRevenueExpnssAmt0-28071
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88550
IRS990ScheduleA/PublicSupportPY170Pct00.73520
IRS990ScheduleA/PublicSupportTotal170Amt0947915
IRS990ScheduleA/SubstantialContributorsTotAmt0100930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048845
IRS990ScheduleA/TotalSupportAmt01070455
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0611579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0380794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0992373
IRS990ScheduleD/EquipmentGrp/BookValueAmt03812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150424
IRS990ScheduleD/ExpensesSubtotalAmt0424045
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121801
IRS990ScheduleD/RevenueSubtotalAmt0395974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEMOYNE COMMUNITY CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2017. THE ORGANIZATIONS IRS FORM 990 IS SUBJECT TO REVIEW FOR THREE YEARS SUBSEQUENT TO THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752577
IRS990ScheduleD/TotalExpensesPerForm990Amt0424045
IRS990ScheduleD/TotalRevenuePerForm990Amt0395974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0395974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEMOYNE COMMUNITY CENTER'S MISSION IS DEVELOPING, SHAPING, DEFINING, AND STABILIZING ITS COMMUNITY WITH EDUCATION, ARTS, HEALTH, AND RECREATIONAL PROGRAMS. THE CENTER WAS ESTABLISHED IN 1956 AS A SUCCESSOR TO WORK THAT BEGAN IN THE EARLY TWENTIETH CENTURY BY ROBERT FORREST, THOMAS FITCH, NEIGHBORHOOD HOUSE ASSOCIATION, PEARLE HARRIS AND MANY OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RATE IN THE CITY OF WASHINGTON WITH THE YOUTH HAS DECLINED MORE THAN 50%. WE HAVE YOUTH FROM 9 DIFFERENT SCHOOL DISTRICTS, WITH AN AVERAGE 160 OF THE 200-YOUTH COMING DAILY. COCO CHRISTMAS IS A FREE SHOPPING SPREE FOR NEEDY FAMILIES. LAST YEAR WE SERVED OVER 1,400 PEOPLE, IT'S THE ONLY PROGRAM OF ITS KIND BECAUSE WE DON'T QUALIFY INCOME. THIS HELPS TO LEVEL THE PLAYING FIELD FOR THE WORKING POOR. IT'S A GREAT EXPERIENCE NO ONE LEAVES OUT OF HERE WITH ANYTHING UNDER 20 GIVES SOME NEW OR VERY GENTLY USED. NUTRAFIT IS OUR FREE FEEDING PROGRAM AVAILABLE TO ALL YOUTH. OUR GOAL IS TO NOT ONLY OFFER A NUTRITIONAL MEAL WE EDUCATE THE YOUTH ON THE VARIOUS TYPES OF FRUITS AND VEGGIES THEY EXPERIENCE FOR 10 WEEKS IN THE FALL. DURING THE SUMMER NUTRAFIT IS OFFERED TO YOUTH THRU OUT WASHINGTON COUNTY WITH 18 SITES BURGESTTOWN, COKEBURG, DAISYTOWN, CANONSBURG, AND BENTLEYVILLE INCLUDING ALL THE LOW-INCOME HOUSING AND PLAYGROUNDS IN WASHINGTON, PA. HOMEWORK AND MORE IS OUR AFTERSCHOOL PROGRAM FOR GRADES K-12, FROM 5 DIFFERENT SCHOOL DISTRICTS OF 90 STUDENTS. WE OPERATE FROM OCTOBER TO MAY. BESIDES COMPLETING THEIR HOMEWORK, WE HELP THEM GET A COMPREHENSIVE IDEA OF THEIR SCHOOL WORK USING READING, ART, DANCE, PIANO, STEM, PHOTOGRAPHY, AFRICAN DRUMMING, ETC. THROUGH THIS CONSISTENT DAILY PROGRAM, OUR YOUTH BECOME BETTER STUDENTS OVERALL. THEY RETURN TO SCHOOL MORE PREPARED WITH A HIGH SELF-ESTEEM BECAUSE OF THE COMPLETED HOMEWORK AND COMPREHENSIVE LEARNING. WE HAVE MORE STUDENTS GRADUATING HIGH SCHOOL AND GOING ON TO COLLEGE THAN EVER BEFORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND OTHER REQUIRED FILINGS ARE PROVIDED TO THE BOARD FOR REVIEW. IF NO OJBECTIONS ARE MADE, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW OF COMPARABILITY DATA AND IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE AT THE CENTER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060609
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061107
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862132
IRS990/TotalAssetsEOYAmt0834061
IRS990/TotalAssetsGrp/BOYAmt0862132
IRS990/TotalAssetsGrp/EOYAmt0834061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208103
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834061
IRS990/TotalProgramServiceExpensesAmt0189338
IRS990/TotalProgramServiceRevenueAmt0185395
IRS990/TotalRevenueGrp/ExclusionAmt02476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395974
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834061
IRS990/TravelGrp/ManagementAndGeneralAmt03782
IRS990/TravelGrp/ProgramServicesAmt012783
IRS990/TravelGrp/TotalAmt016565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0801523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0772954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 FORREST AVE PO BOX 1241
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LEMOYNECOMMUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07242280260
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMOYNE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0251215468
ReturnHeader/Filer/PhoneNum07242280260
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 FORREST AVE PO BOX 1241
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0977037ED431E6544F9A87811FAD5DFAE60D0C2BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087D9BEBB18DC94F229CA1EBFEB961F64F0FEB327
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.91.166
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:36:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412045009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER COLLIER ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ROSS ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04124717060
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DELBERT D TYLER CPA
ReturnHeader/ReturnTs02018-11-15T16:36:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.17$1.08$0.75$0.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.73$0.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$0.55$0.70$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.57$0.41$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.20$0.69$0.41$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.91$0.51$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.49$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.40$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.40$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.39$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.28$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.25$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.03$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.14$0.12$0.02