Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • EIN 25-1215468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$976,501
Up $186,277 (+24%) from 2018
Net Assets
Up$914,917
Up $134,098 (+17%) from 2018
Liabilities
Up$61,584
Up $52,179 (+555%) from 2018
Revenue
Up$514,142
Up $22,685 (+4.6%) from 2018
Expenses
Up$576,442
Up $31,743 (+5.8%) from 2018
Net Income
Down-$62,300
Down $9,058 (-17%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $726,873 | $755,259 | ▲ $28,386 |
| Investments in Publicly Traded Securities | - | $129,475 | - |
| Cash and Non-Interest-Bearing Accounts | $43,291 | $88,467 | ▲ $45,176 |
| Prepaid Expenses and Deferred Charges | $19,604 | - | - |
| Accounts Receivable | - | $3,300 | - |
| Savings and Temporary Cash Investments | $456 | - | - |
| Total Assets | $790,224 | $976,501 | ▲ $186,277 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $31,189 | - |
| Accounts Payable and Accrued Expenses | - | $30,395 | - |
| Other Liabilities | $9,405 | - | - |
| Total Liabilities | $9,405 | $61,584 | ▲ $52,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $751,132 | $742,981 | ▼ $8,151 |
| Net Assets With Donor Restrictions | $29,687 | $171,936 | ▲ $142,249 |
| Total Net Assets Fund Balance | $780,819 | $914,917 | ▲ $134,098 |
| Total Liabilities and Net Assets / Fund Balance | $790,224 | $976,501 | ▲ $186,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $573,686 | $418,687 | $992,373 |
| Leasehold Improvements | $129,501 | $44,820 | $174,321 |
| Equipment | $7,072 | $101,650 | $108,722 |
| Land | $45,000 | - | $45,000 |
| Other Land Buildings | - | $44,810 | $44,810 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $125,316 | - | ▲ $10,628 | $-6,469 | $129,475 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joyce Ellis | Executive Di | FT | $85,000 | $7,903 | $92,903 |
| Name | Title |
|---|---|
| Selma Tansey | President |
| ANDREA O'DANIEL | Board Member |
| Connie Portis | Board Member |
| Darryl Ponton | Board Member |
| Tom Flickinger | Board Member |
| Debbie Whitlock | Secretary |
| Gary Rosensteel | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 20 | $72,000 | Cost or Selling Price |
| Other Non Cash Contri Table | 1 | $11,000 | Cost or Selling Price |
| Other Non Cash Contri Table | 1 | $5,000 | Cost or Selling Price |
| Total Noncash Contributions | 22 | $88,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $313,850 |
| Salaries, Compensation, and Employee Benefits | $262,592 |
| Total Fundraising Expense | $11,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,052 | $66,374 | $2,825 | $141,251 |
| Current Officers, Directors, Trustees, and Key Employees | $43,359 | $39,941 | $1,700 | $85,000 |
| All Other Expenses | $30,763 | $28,339 | $1,207 | $60,309 |
| Depreciation Depletion | $15,270 | $14,067 | $599 | $29,936 |
| Occupancy | $11,827 | $10,895 | $463 | $23,185 |
| Payroll Taxes | $10,614 | $9,777 | $416 | $20,807 |
| Other Employee Benefits | $7,924 | $7,299 | $311 | $15,534 |
| Other Expenses | $7,343 | $6,764 | $288 | $14,395 |
| Office Expenses | $6,288 | $5,793 | $247 | $12,328 |
| Fees for Services Other | $4,919 | $4,531 | $192 | $9,642 |
| Insurance | $4,729 | $4,356 | $185 | $9,270 |
| Travel | $3,992 | $3,678 | $157 | $7,827 |
| Interest | $1,869 | $1,722 | $73 | $3,664 |
| Fees for Services Accounting | $1,275 | $1,175 | $50 | $2,500 |
| Advertising | $370 | $341 | $15 | $726 |
| Total Functional Expenses | $294,043 | $270,870 | $11,529 | $576,442 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,600 |
| Professional Fundraising Fees | $0 |
“The 990 and other required filings are provided to the board for review. If no objections are made, the return is filed.”
“All board members are required to sign a conflict of interest statement annually and bring forward any potential conflict of interest situation to the board immediately for consideration.”
“The organization's ceo, executive director or top management official includes a review of comparability data and is approved by the board.”
“Governing documents are provided to the public upon request.”
“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.”
“Camp challenge is a day-long eight-week summer school program for 150-200 students per day, which aims to continue providing education, recreation, art projects and music classes, field trips, etc., for student ages k-12 grades, from 9:00am to 4:00pm. Older students participate in community service projects as well. Our students enjoy healthy breakfasts and lunches daily along with snacks. Homework & more during the school year followed by a summer day camp, camp challenge, provide nearly year-long educational, recreational, inspirational, nutritional, positive experiences, and friendships - all of which help our youth earn good grades, graduate from high school, plan their futures with or without post-high school educations, develop strong family and community ties, improve self-confidence and esteem, and develop healthful living and eating habits.”
“Homework & more operates at the center as an after school program for k-12 grades from october through may, 3:00pm - 6:00pm, five days per week for about 80 students per day. Students complete their homework with help from adult volunteers/teachers and washington & jefferson college student volunteers. Besides completing homework, students participate in classes/clubs in reading, art, music, piano, drums, robotics, recreational, photography, etc. One hot meal is provided during this time period along with healthy snacks. Through this consistent daily after school program, our youth become better students overall, return to school daily with homework completed, receive training in subjects of interest, become more focused on their educations, and develop more confidence and self-esteem in their abilities and hopes for their futures.”
“Coco's christmas allows participants to "shop for free" for gifts, toys, clothing, coats and winter wear at christmastime each year. There are no income guidelines and no pre-registration is required for this event, and it includes a free meal and take home treats. During the christmas holiday, over 1,000 people received gifts and food that they would otherwise not have had during the season. American girl doll and boys read are clubs that raise their own money to travel to places associated with the doll and the book they are reading, spreading the love of reading among our youth.”
“Program expenses 7,103 6,544 278 supplies 4,671 4,303 183 awards 4,609 4,246 181 music lessons 4,081 3,759 160 vehicle expense 3,832 3,530 150 repairs and maintenance 2,360 2,174 93 field trips 1,977 1,821 78 miscellaneous 853 785 33 meals 805 742 32 bank fees 472 435 19 total 30,763 28,339 1,207”
“Beginning accounts receivable 56,000 net beginning fixed asset adjustment 54,297 total 110,297 the following financial information was erroneously omitted on the 2018 990: accounts receivable 56,000 leasehold improvements 48,495 (additional) equipment 9,000 (additional) accumulated depreciation (3,198) (additional) net adjustment to net assets 110,297”
“FOR OPERATIONS”
“Lemoyne community center has reviewed the impact of financial accounting standards board (fasb) accounting standards codification (asc) 740-10 accounting for uncertainty in income taxes (formerly fin 48) which clarifies the accounting for uncertainty in income taxes. Asc 740-10 prescribes 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 has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management has determined that there are no material uncertain tax positions or unrecognized tax benefits and there is no material impact on the financial statements. In addition, no penalties or interest were recognized on the statements of activities and changes in net assets. The organization's asc 740-10 evaluation was performed for the fiscal years december 31, 2016 through 2019, which are the years that remain subject to examination by the internal revenue service and various state agencies as of december 31, 2019.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30395 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3300 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 726 |
| IRS990/AllOtherContributionsAmt | 0 | 320683 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28339 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30763 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60309 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SELMA TANSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7242280260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 N FORREST AVE PO BOX 1241 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39941 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43359 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8836 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 341173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 313850 |
| IRS990/CYOtherRevenueAmt | 0 | -1613 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262592 |
| IRS990/CYTotalExpensesAmt | 0 | 576442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 514142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 599 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14067 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29936 |
| IRS990/Desc | 0 | NUTRAFIT/MOBILE YOUTH FEEDING PROGRAM: THROUGH OUR NUTRAFIT PROGRAM, WE ARE ABLE TO FEED ABOUT 200 STUDENTS DAILY (2 HEALTHY MEALS) DURING CAMP CHALLENGE AND 80-100 STUDENTS DAILY (1 HEALTHY MEAL) DURING HOMEWORK & MORE. WITH EFFORT, WE HAVE EXPANDED OUR FEEDING PROGRAM WITH THE NUTRAFIT MOBILE FEEDING PROGRAM WHEREBY WE PROVIDE MEALS CURRENTLY AT OVER 20 LOCATIONS THROUGHOUT WASHINGTON COUNTY. THE NUTRAFIT MOBILE FEEDING PROGRAM SERVES OVER 700 YOUTH PER DAY FOR TEN WEEKS DURING THE SUMMER. IN 2019, WE FED 28,122 MEALS OVER THE TEN WEEK PERIOD. THESE MEALS AND FEEDING PROGRAMS NOT ONLY PROVIDE PROPER NUTRITION FOR OUR YOUTH; THE PROGRAMS ALSO TEACH CONSISTENT, DELICIOUS, HEALTHY EATING HABITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29687 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 171936 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 149875 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 11654 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 50 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1175 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 192 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4531 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9642 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7903 |
| 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/PersonNm | 0 | JOYCE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM FLICKINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREA O'DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRYL PONTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE PORTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY ROSENSTEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SELMA TANSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8836 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 516742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 185 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4356 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9270 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 73 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1722 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1869 |
| IRS990/InterestGrp/TotalAmt | 0 | 3664 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 129475 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 609967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 726873 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 755259 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1365226 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 780819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 914917 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 751132 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 742981 |
| IRS990/NoncashContributionsAmt | 0 | 88000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 463 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23185 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 247 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5793 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6288 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 110297 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 311 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7299 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15534 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | AMERICAN GIRL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1760 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 643 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 398 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14395 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9405 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 987 |
| IRS990/OtherRevenueTotalAmt | 0 | 987 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66374 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141251 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 416 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9777 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20807 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19604 |
| IRS990/PrincipalOfficerNm | 0 | SELMA TANSEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 86101 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PA TREASURY - FEED PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXEMPT PURPOSE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AMERICAN GIRL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PHEAA - WORK STUDY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | T-SHIRT INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 39845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3846 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMP CHALLENGE IS A DAY-LONG EIGHT-WEEK SUMMER SCHOOL PROGRAM FOR 150-200 STUDENTS PER DAY, WHICH AIMS TO CONTINUE PROVIDING EDUCATION, RECREATION, ART PROJECTS AND MUSIC CLASSES, FIELD TRIPS, ETC., FOR STUDENT AGES K-12 GRADES, FROM 9:00AM TO 4:00PM. OLDER STUDENTS PARTICIPATE IN COMMUNITY SERVICE PROJECTS AS WELL. OUR STUDENTS ENJOY HEALTHY BREAKFASTS AND LUNCHES DAILY ALONG WITH SNACKS. HOMEWORK & MORE DURING THE SCHOOL YEAR FOLLOWED BY A SUMMER DAY CAMP, CAMP CHALLENGE, PROVIDE NEARLY YEAR-LONG EDUCATIONAL, RECREATIONAL, INSPIRATIONAL, NUTRITIONAL, POSITIVE EXPERIENCES, AND FRIENDSHIPS - ALL OF WHICH HELP OUR YOUTH EARN GOOD GRADES, GRADUATE FROM HIGH SCHOOL, PLAN THEIR FUTURES WITH OR WITHOUT POST-HIGH SCHOOL EDUCATIONS, DEVELOP STRONG FAMILY AND COMMUNITY TIES, IMPROVE SELF-CONFIDENCE AND ESTEEM, AND DEVELOP HEALTHFUL LIVING AND EATING HABITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 92231 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6403 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMEWORK & MORE OPERATES AT THE CENTER AS AN AFTER SCHOOL PROGRAM FOR K-12 GRADES FROM OCTOBER THROUGH MAY, 3:00PM - 6:00PM, FIVE DAYS PER WEEK FOR ABOUT 80 STUDENTS PER DAY. STUDENTS COMPLETE THEIR HOMEWORK WITH HELP FROM ADULT VOLUNTEERS/TEACHERS AND WASHINGTON & JEFFERSON COLLEGE STUDENT VOLUNTEERS. BESIDES COMPLETING HOMEWORK, STUDENTS PARTICIPATE IN CLASSES/CLUBS IN READING, ART, MUSIC, PIANO, DRUMS, ROBOTICS, RECREATIONAL, PHOTOGRAPHY, ETC. ONE HOT MEAL IS PROVIDED DURING THIS TIME PERIOD ALONG WITH HEALTHY SNACKS. THROUGH THIS CONSISTENT DAILY AFTER SCHOOL PROGRAM, OUR YOUTH BECOME BETTER STUDENTS OVERALL, RETURN TO SCHOOL DAILY WITH HOMEWORK COMPLETED, RECEIVE TRAINING IN SUBJECTS OF INTEREST, BECOME MORE FOCUSED ON THEIR EDUCATIONS, AND DEVELOP MORE CONFIDENCE AND SELF-ESTEEM IN THEIR ABILITIES AND HOPES FOR THEIR FUTURES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28822 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COCO'S CHRISTMAS ALLOWS PARTICIPANTS TO "SHOP FOR FREE" FOR GIFTS, TOYS, CLOTHING, COATS AND WINTER WEAR AT CHRISTMASTIME EACH YEAR. THERE ARE NO INCOME GUIDELINES AND NO PRE-REGISTRATION IS REQUIRED FOR THIS EVENT, AND IT INCLUDES A FREE MEAL AND TAKE HOME TREATS. DURING THE CHRISTMAS HOLIDAY, OVER 1,000 PEOPLE RECEIVED GIFTS AND FOOD THAT THEY WOULD OTHERWISE NOT HAVE HAD DURING THE SEASON. AMERICAN GIRL DOLL AND BOYS READ ARE CLUBS THAT RAISE THEIR OWN MONEY TO TRAVEL TO PLACES ASSOCIATED WITH THE DOLL AND THE BOOK THEY ARE READING, SPREADING THE LOVE OF READING AMONG OUR YOUTH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 23115 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 59601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315029 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 803 |
| IRS990/PYOtherExpensesAmt | 0 | 286455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 258244 |
| IRS990/PYTotalExpensesAmt | 0 | 544699 |
| IRS990/PYTotalRevenueAmt | 0 | 491457 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62300 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 108578 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 456 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 23,980 LOSS FROM FUNDRAISER -2,600 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 341173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1522359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 803 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 878523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -1613 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8260 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13350 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21380 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1399314 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 123045 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 341173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 371029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1522359 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1544542 |
| 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/BuildingsGrp/BookValueAmt | 0 | 573686 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 418687 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 992373 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 125316 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 129475 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10628 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -6469 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7072 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101650 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108722 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 129501 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 174321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44810 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR OPERATIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LEMOYNE COMMUNITY CENTER HAS REVIEWED THE IMPACT OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48) WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 PRESCRIBES 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 HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, NO PENALTIES OR INTEREST WERE RECOGNIZED ON THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ORGANIZATION'S ASC 740-10 EVALUATION WAS PERFORMED FOR THE FISCAL YEARS DECEMBER 31, 2016 THROUGH 2019, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF DECEMBER 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 755259 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 20 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | COST OR SELLING PRICE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 72000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MISC SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SPORTS EQUIPMEN |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST OR SELLING PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | COST OR SELLING PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 5000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 11000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.