2019-05-29T09:42:35-05:00 2018-12-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2018-01-01 204548969 COMMUNITY CENTER ASSOCIATION COMM 4128288566 1220 POWERS RUN ROAD PITTSBURGH PA 15238 KEITH FENTON EXECUTIVE DIRECTOR 4128288566 2019-05-29 1 JEFFREY W KENT P01342557 4124715500 209.170.230.42 2019-05-29 09:42:24 ED P FA60C453B91CE9B21EC1A1F550E0928D4421809B 4869E5F49B9973F149F13A18DEB0F85868CD0247 2018 2019-02-21 02:37:17Z KEITH FENTON 1220 POWERS RUN ROAD PITTSBURGH PA 15238 2053221 0 X WWW.LAURIANNWESTCC.ORG X 2006 PA TO OPERATE A COMMUNITY CENTER WHICH SERVICES PRIMARILY THE RESIDENTS OF THE FOLLOWING MUNICIPALITIES: ASPINWALL, BLAWNOX, FOX CHAPEL, INDIANA, O'HARA, AND SHARPSBURG. 14 14 69 53 0 0 421862 403021 1336738 1606022 216 5562 8934 18619 1767750 2033224 0 0 0 0 837010 947470 0 0 109392 449909 523808 1286919 1471278 480831 561946 1987615 2606115 1308558 1370318 679057 1235797 TO PROVIDE CHILD AND ADULT RECREATIONAL, EDUCATIONAL, AND CULTURAL PROGRAMS TO THE SURROUNDING COMMUNITIES. 0 0 1210643 1606022 OPERATION OF LAURI ANN WEST COMMUNITY CENTER. 1210643 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 PA X KEITH FENTON 4124437979 1220 POWERS RUN ROAD PITTSBURGH PA 15238 ENZO SANTILLI BOARD MEMBER 1.00 X 0 0 0 MARK ROTHERT BOARD MEMBER 1.00 X 0 0 0 JOANNA FLANAGAN BOARD MEMBER 1.00 X 0 0 0 KIRSTEN POWELL PRESIDENT 1.00 X X 0 0 0 MARIA SMITH SECRETARY 1.00 X X 0 0 0 JUDY HANNON TREASURER 1.00 X X 0 0 0 TERRY DUNLAP VICE PRESIDENT 1.00 X X 0 0 0 STEVE SUSNAK BOARD MEMBER 1.00 X 0 0 0 SHELLY BITZER 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 LIZ 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 EXECUTIVE DIRECTOR 38.00 X 110858 0 14900 110858 0 14900 1 0 0 0 0 11939 29035 120000 242047 403021 MEMBERSHIPS 900099 946092 946092 COMMUNITY CENTER PROGR 900099 572295 572295 RENTAL INCOME 900099 87635 87635 1606022 5562 5562 33944 29035 19997 13947 13947 MISCELLANEOUS 900099 4672 4672 4672 2033224 1606022 0 24181 110858 90393 8228 12237 732960 597653 54401 80906 12430 9751 897 1782 36890 28938 2663 5289 54332 42782 3849 7701 75847 72055 3792 137 130 7 6343 6026 317 21742 10627 10852 263 79467 38842 39665 960 86958 82610 4348 12316 6020 6147 149 1120 1064 56 67360 63992 3368 21522 20446 1076 MAINTENANCE AND REPAIRS 144632 137400 7232 STAFF DEVELOPMENT/APPRE 6364 1914 4345 105 1471278 1210643 151243 109392 420290 874008 201138 343620 32000 85000 5022 1783 410616 194845 241898 215771 1092289 1080911 1987615 2606115 30785 88652 157773 161666 1120000 1120000 1308558 1370318 X 649057 1155797 30000 80000 679057 1235797 1987615 2606115 561946 -5206 0 X X 0 1 X 1 0 X 255072 214213 365217 421862 403021 1659385 354800 323500 322000 315000 322400 1637700 609872 537713 687217 736862 725421 3297085 3297085 36 15 57 216 5562 5886 288 1932 2098 4672 8990 3311961 4513677 0.99550 0.99850 X 42110 13068 29042 368506 181777 186729 215771 2370415 -5206 322400 19997 337191 2033224 0 2033224 1813675 322400 19997 342397 1471278 0 1471278 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE REPORTED NET OF EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE REPORTED NET OF EXPENSE PART IX, LINE 2B - DONATED SERVICES AND USE OF FACILITIES: DONATED SERVICES AND USE OF FACILITIES REPORTED NET OF REVENUE PART XII, LINE 2A - DONATED SERVICES AND USE OF FACILITIES: DONATED SERVICES AND USE OF FACILITIES REPORTED NET OF EXPENSES GARDEN FEST 10283 5265 5018 2882 3036 1023 1401 CELEBRATE THE CENTER 50936 23770 27166 582 6741 3944 1 1760 1760 388 62979 29035 33944 3464 9777 1023 5733 19997 13947 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE APPROVES THE 990 PRIOR TO SUBMISSION. THE 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO SUBMISSION AND IS REVIEWED AT THE NEXT BOARD MEETING. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.