2021-05-15T08:20:40-05:00 2020-12-31 390859910 BAKER TILLY US LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2020-01-01 204548969 COMMUNITY CENTER ASSOCIATION D/B/A LAURI ANN WEST COMMUNITY CENTER COMM 4128288566 1220 POWERS RUN ROAD PITTSBURGH PA 15238 ANTHONY ALLISON EXECUTIVE DIRECTOR 4128288566 2021-05-13 1 ANTHONY ALLISON XXX-XX-XXXX JEFFREY J SPENGLER CPA P00109764 4126976400 2021-05-13 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANTHONY ALLISON 1220 POWERS RUN ROAD PITTSBURGH PA 15238 1647490 0 X WWW.LAURIANNWESTCC.ORG X 2006 PA TO OPERATE A COMMUNITY CENTER WHICH SERVICES PRIMARILY THE FOX CHAPEL AREA SCHOOL DISTRICT. 14 13 54 27 0 0 354351 598630 1819858 1013882 -15697 25378 11285 4850 2169797 1642740 0 0 0 0 1009068 751529 0 0 82641 650278 551779 1659346 1303308 510451 339432 3373046 3628572 1558228 1466029 1814818 2162543 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. 0 0 1131716 0 1013882 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. 1131716 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 PA X ANTHONY ALLISON 4128288566 1220 POWERS RUN ROAD PITTSBURGH PA 15238 X JUDY HANNON PRESIDENT 1.00 X X 0 0 0 TERRY DUNLAP VICE PRESIDENT 1.00 X X 0 0 0 MARIA SMITH SECRETARY 1.00 X X 0 0 0 MARK ROTHERT BOARD MEMBER 1.00 X 0 0 0 STEPHEN SUSNAK BOARD MEMBER 1.00 X 0 0 0 BETH WAINWRIGHT BOARD MEMBER 1.00 X 0 0 0 SANDY GARCIA-TUNON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH ALLEN BOARD MEMBER 1.00 X 0 0 0 DANA ROFEY BOARD MEMBER 1.00 X 0 0 0 RYAN DEMOTTE BOARD MEMBER 1.00 X 0 0 0 KEITH FENTON BOARD MEMBER [STARTED 4/1/20] 1.00 X 30000 0 0 ERICH KLATT BOARD MEMBER 1.00 X 0 0 0 KEVIN ROMANGO BOARD MEMBER 1.00 X 0 0 0 JAY KATARINCIC BOARD MEMBER [STARTED 9/21/20] 1.00 X 0 0 0 ANTHONY ALLISON EXECUTIVE DIRECTOR 40.00 X 91635 0 1635 KIRSTEN POWELL BOARD MEMBER [ENDED 3/31/20] 1.00 X 0 0 0 121635 0 1635 0 0 0 0 0 5447 2200 466500 124483 598630 MEMBERSHIPS 900099 623968 623968 COMMUNITY CENTER PROGR 900099 358460 358460 RENTAL INCOME 900099 31454 31454 1013882 24044 24044 1334 0 1334 1334 1334 9600 2200 4750 4850 4850 1642740 1013882 0 30228 123269 105272 5670 12327 539270 460470 24496 54304 5392 4309 648 435 33283 27733 2713 2837 50315 42755 2302 5258 75705 68029 7676 15150 14393 757 85304 53043 24811 7450 77128 73272 3856 31960 30362 1598 117461 111587 5874 27878 26484 1394 MAINTENANCE AND REPAIRS 119578 113599 5979 0 STAFF DEVELOPMENT/APPRE 1615 408 1177 30 1303308 1131716 88951 82641 280628 969901 1617959 1229640 60000 40000 10723 86571 1544 521910 279149 334203 242761 1069533 1058155 3373046 3628572 127303 76942 133932 133172 1296993 1120000 0 135915 1558228 1466029 X 1754818 2122543 60000 40000 1814818 2162543 3373046 3628572 339432 8293 0 X 0 1 X 1 0 X 365217 421862 403021 354351 598630 2143081 322000 315000 322400 330000 346500 1635900 687217 736862 725421 684351 945130 3778981 3778981 57 216 5562 15836 24044 45715 1932 2098 4672 8702 3833398 0.98580 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288812 147273 141539 233098 131876 101222 242761 CAPITAL LEASE PAYABLE 135915 135915 X 2002283 8293 346500 4750 359543 1642740 0 1642740 1654558 346500 4750 351250 1303308 0 1303308 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. 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.