COMMUNITY CENTER ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY CENTER ASSOCIATION (EIN 20-4548969)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-15
IRS object ID: 202141359349301119
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-15T08:20:40-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 STANWIX STREET	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204548969	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY CENTER ASSOCIATION	BusinessNameLine1Txt
Business Name Line2	D/B/A LAURI ANN WEST COMMUNITY CENTER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	4128288566	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1220 POWERS RUN ROAD	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15238	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY ALLISON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4128288566	PhoneNum
Signature	2021-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANTHONY	PersonFirstNm
Person Last	ALLISON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY J SPENGLER CPA	PreparerPersonNm
PTIN	P00109764	PTIN
Phone	4126976400	PhoneNum
Preparation	2021-05-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANTHONY ALLISON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1220 POWERS RUN ROAD	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15238	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,647,490	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LAURIANNWESTCC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO OPERATE A COMMUNITY CENTER WHICH SERVICES PRIMARILY THE FOX CHAPEL AREA SCHOOL DISTRICT.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$354,351	PYContributionsGrantsAmt
CY Contributions Grants	$598,630	CYContributionsGrantsAmt
PY Program Service Revenue	$1,819,858	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,013,882	CYProgramServiceRevenueAmt
PY Investment Income	-$15,697	PYInvestmentIncomeAmt
CY Investment Income	$25,378	CYInvestmentIncomeAmt
PY Other Revenue	$11,285	PYOtherRevenueAmt
CY Other Revenue	$4,850	CYOtherRevenueAmt
PY Total Revenue	$2,169,797	PYTotalRevenueAmt
CY Total Revenue	$1,642,740	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,009,068	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$751,529	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$82,641	CYTotalFundraisingExpenseAmt
PY Other Expenses	$650,278	PYOtherExpensesAmt
CY Other Expenses	$551,779	CYOtherExpensesAmt
PY Total Expenses	$1,659,346	PYTotalExpensesAmt
CY Total Expenses	$1,303,308	CYTotalExpensesAmt
PY Revenues Less Expenses	$510,451	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$339,432	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,373,046	TotalAssetsBOYAmt
Total Assets EOY	$3,628,572	TotalAssetsEOYAmt
Total Liabilities BOY	$1,558,228	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,466,029	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,814,818	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,162,543	NetAssetsOrFundBalancesEOYAmt
Mission	THE LAURI ANN WEST COMMUNITY CENTER BUILDS CONNECTIONS, EXPANDS HORIZONS AND IMPACTS LIVES BY PROVIDING A SAFE PLACE FOR ALL TO LEARN, PLAY AND GROW.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,131,716	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,013,882	RevenueAmt
Desc	THE LAURI ANN WEST COMMUNITY CENTER BELIEVES THAT EVERYONE, REGARDLESS OF AGE, INCOME, OR BACKGROUND SHOULD HAVE THE OPPORTUNITY TO LEARN, GROW, AND BE HEALTHY. THROUGH CLASSES, PERSONAL TRAINING, SPORTS PROGRAMS, AND GROUP ACTIVITIES, THE COMMUNITY CENTER EMPOWERS PEOPLE OF ALL AGES TO FIND WAYS TO GET ACTIVE, DEVELOP HEALTHY HABITS, AND FIND THE SUPPORT THEY NEED FOR LIFELONG WELLNESS. EDUCATIONAL OPPORTUNITIES INCLUDE AN AFTER SCHOOL PROGRAM, SUMMER CAMPS, AND STEAM CLASSES THAT EXPOSE YOUNG PEOPLE TO NEW CONCEPTS AND SOMETIMES OTHERWISE INACCESSIBLE OPPORTUNITIES. THE COMMUNITY CENTER STRIVES TO CONTINUOUSLY IDENTIFY AND PROVIDE PROGRAMMING THAT ALLOWS COMMUNITY MEMBERS OF ALL AGES TO EXPLORE THEIR UNIQUE TALENTS AND INTERESTS.	Desc
Total Program Service Expenses	$1,131,716	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	54	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANTHONY ALLISON	PersonNm
Phone	4128288566	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1220 POWERS RUN ROAD	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15238	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JUDY HANNON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY DUNLAP
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARIA SMITH
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK ROTHERT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEPHEN SUSNAK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BETH WAINWRIGHT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SANDY GARCIA-TUNON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELIZABETH ALLEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DANA ROFEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RYAN DEMOTTE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEITH FENTON
BOARD MEMBER [STARTED 4/1/20]	1.00	Yes (X)		$30,000	$0	$0
ERICH KLATT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN ROMANGO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAY KATARINCIC
BOARD MEMBER [STARTED 9/21/20]	1.00	Yes (X)		$0	$0	$0
ANTHONY ALLISON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$91,635	$0	$1,635
KIRSTEN POWELL
BOARD MEMBER [ENDED 3/31/20]	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$121,635	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,635	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,447	FederatedCampaignsAmt
Fundraising	$2,200	FundraisingAmt
Government Grants	$466,500	GovernmentGrantsAmt
All Other Contributions	$124,483	AllOtherContributionsAmt
Total Contributions	$598,630	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIPS	900099	$623,968	$623,968
COMMUNITY CENTER PROGR	900099	$358,460	$358,460
RENTAL INCOME	900099	$31,454	$31,454

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,013,882	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,044	TotalRevenueColumnAmt
Exclusion	$24,044	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,334	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,334	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,334	TotalRevenueColumnAmt
Exclusion	$1,334	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,600	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,200	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,750	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,850	TotalRevenueColumnAmt
Exclusion	$4,850	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,642,740	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,013,882	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,228	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$123,269	TotalAmt
Program Services	$105,272	ProgramServicesAmt
Management And General	$5,670	ManagementAndGeneralAmt
Fundraising	$12,327	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$539,270	TotalAmt
Program Services	$460,470	ProgramServicesAmt
Management And General	$24,496	ManagementAndGeneralAmt
Fundraising	$54,304	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,392	TotalAmt
Program Services	$4,309	ProgramServicesAmt
Management And General	$648	ManagementAndGeneralAmt
Fundraising	$435	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,283	TotalAmt
Program Services	$27,733	ProgramServicesAmt
Management And General	$2,713	ManagementAndGeneralAmt
Fundraising	$2,837	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,315	TotalAmt
Program Services	$42,755	ProgramServicesAmt
Management And General	$2,302	ManagementAndGeneralAmt
Fundraising	$5,258	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$75,705	TotalAmt
Program Services	$68,029	ProgramServicesAmt
Management And General	$7,676	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,150	TotalAmt
Program Services	$14,393	ProgramServicesAmt
Management And General	$757	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,304	TotalAmt
Program Services	$53,043	ProgramServicesAmt
Management And General	$24,811	ManagementAndGeneralAmt
Fundraising	$7,450	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$77,128	TotalAmt
Program Services	$73,272	ProgramServicesAmt
Management And General	$3,856	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$31,960	TotalAmt
Program Services	$30,362	ProgramServicesAmt
Management And General	$1,598	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$117,461	TotalAmt
Program Services	$111,587	ProgramServicesAmt
Management And General	$5,874	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,878	TotalAmt
Program Services	$26,484	ProgramServicesAmt
Management And General	$1,394	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE AND REPAIRS	$119,578	$113,599	$5,979	$0
STAFF DEVELOPMENT/APPRE	$1,615	$408	$1,177	$30

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,303,308	TotalAmt
Program Services	$1,131,716	ProgramServicesAmt
Management And General	$88,951	ManagementAndGeneralAmt
Fundraising	$82,641	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$280,628	BOYAmt
EOY	$969,901	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,617,959	BOYAmt
EOY	$1,229,640	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$40,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,723	BOYAmt
EOY	$86,571	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$1,544	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$521,910	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$279,149	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$334,203	BOYAmt
EOY	$242,761	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,069,533	BOYAmt
EOY	$1,058,155	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,373,046	BOYAmt
EOY	$3,628,572	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$127,303	BOYAmt
EOY	$76,942	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$133,932	BOYAmt
EOY	$133,172	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,296,993	BOYAmt
EOY	$1,120,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$135,915	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,558,228	BOYAmt
EOY	$1,466,029	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,754,818	BOYAmt
EOY	$2,122,543	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,000	BOYAmt
EOY	$40,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,814,818	BOYAmt
EOY	$2,162,543	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,373,046	BOYAmt
EOY	$3,628,572	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$339,432	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,293	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$365,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$421,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$403,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$354,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$598,630	CurrentTaxYearAmt
Total	$2,143,081	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$322,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$322,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$330,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$346,500	CurrentTaxYearAmt
Total	$1,635,900	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$687,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$736,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$725,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$684,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$945,130	CurrentTaxYearAmt
Total	$3,778,981	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,778,981	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,562	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,836	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,044	CurrentTaxYearAmt
Total	$45,715	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,098	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,672	CurrentTaxYearMinus2YearsAmt
Total	$8,702	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,833,398	TotalSupportAmt
Public Support CY170	0.98580	PublicSupportCY170Pct
Public Support PY170	0.99100	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$288,812	OtherCostOrOtherBasisAmt
Depreciation	$147,273	DepreciationAmt
Book Value	$141,539	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$233,098	OtherCostOrOtherBasisAmt
Depreciation	$131,876	DepreciationAmt
Book Value	$101,222	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$242,761	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE PAYABLE	Desc
Amt	$135,915	Amt

Field	Value	IRS element (for citing)
Total Liability	$135,915	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,002,283	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,293	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$346,500	DonatedServicesAndUseFcltsAmt
Other Revenue	$4,750	OtherRevenueAmt
Revenue Not Reported	$359,543	RevenueNotReportedAmt
Revenue Subtotal	$1,642,740	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,642,740	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,654,558	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$346,500	DonatedServicesUseFcltsAmt
Other Expenses Included	$4,750	OtherExpensesIncludedAmt
Expenses Not Reported	$351,250	ExpensesNotReportedAmt
Expenses Subtotal	$1,303,308	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,303,308	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CCA 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 THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 4,750.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 4,750.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATIONS EXECUTIVE COMMITTEE FROM TIME TO TIME HAS THE AUTHORITY OF DECISION MAKING, HOWEVER DURING 2020 DID NOT NEED TO ACT ON THIS AUTHORITY.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND APPROVED PRIOR TO SUBMISSION ON THE DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 12C	PERSONS IN A POSITION OF TRUST MUST SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THESE FORMS ARE REVIEWED BY THE SECRETARY OF THE BOARD, WHO ENSURES ALL MEMBERS ARE AWARE OF POTENTIAL CONFLICTS OF INTEREST. THE BOARD WILL ENSURE THAT THOSE MEMBERS WHO HAVE DISCLOSED A CONFLICT ABSTAIN FROM ANY DECISIONS IN WHICH THEY WOULD HAVE A POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION USES AVAILABLE DATA SUCH AS THE BAYER NON-PROFIT SURVEY AND OTHER SOURCES ON A BIANNUAL BASIS. AS SELECT BOARD MEMBERS REVIEW THE INFORMATION AND THE FULL BOARD VOTES UPON IT, THERE IS INDEPENDENT REVIEW AND SUBSTANTIATION.
FORM 990, PART VI, SECTION C, LINE 19	CCA WILL MAKE THEM AVAILABLE UPON REQUEST.
FORRM 990, PART VII, SECTION A:	KEITH FENTON, BOARD MEMBER, HIS REPORTABLE COMPENSATION WAS DUE TO A BONUS FROM WHEN HE WAS THE EXECUTIVE OFFICER IN 2019 BUT PAID IN 2020.