2017-08-08T10:02:42-04:00 2017-03-31 541326200 MARTIN BEACHY & AREHART PLLC 209 N HIGH STREET HARRISONBURG VA 22802 990 2016-04-01 541835664 OUR COMMUNITY PLACE OURC 5404427727 17 E JOHNSON STREET HARRISONBURG VA 22802 RON PIPER TREASURER 5404427727 2017-07-25 true R SCOTT BEACHY P01293900 5404332488 2017-07-25 DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3 093CCBC991077C08B856D9BD8443907B717A7BF5 2016 2021-01-29 14:40:06Z RON COPELAND 17 E JOHNSON ST HARRISONBURG VA 22802 260044 false X WWW.OURCOMMUNITYPLACE.ORG X 1999 VA OUR MISSION IS TO PROMOTE PERSONAL GROWTH AND COMMUNITY WELL BEING THROUGH COMMUNITY CENTER ACTIVITIES WHERE ALL ARE WELCOME. 9 9 9 300 0 168075 190809 10306 9362 -45 0 52651 50095 230987 250266 9495 1939 0 142243 186625 0 14272 65840 90502 217578 279066 13409 -28800 264159 247815 60763 73219 203396 174596 OUR MISSION IS TO PROMOTE PERSONAL GROWTH AND COMMUNITY WELL BEING THROUGH COMMUNITY CENTER ACTIVITIES WHERE ALL ARE WELCOME. false false 220885 1939 9362 OUR COMMUNITY PLACE - A COMMUNITY CENTER WELCOMING ANYONE IN THE WORLD AND WORKING TO ADDRESS THE NEEDS OF HARRISONBURG'S MOST VULNERABLE POPULATIONS. THE COMMUNITY CENTER PROVIDES FREE MEALS, FREE INTERNET AND PHONE ACCESS, FREE SHOWERS, WASHER AND DRYER USE, ALONG WITH CREATIVE PROGRAMMING THAT PROMOTES PERSONAL GROWTH AND COMMUNITY WELL BEING. 220885 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 9 true false false false false false true true false false false false false false X 9 9 true false false false false false false true true false false true true true true false false false false false X ERIC OLSON-GETTY 5404427727 17 E JOHNSON STREET HARRISONBURG VA 22802 RICK CASTENEDA DIRECTOR 1.00 X 0 0 0 MELAINE COPELAND DIRECTOR 1.00 X 0 0 0 ROSS ERB DIRECTOR 2.00 X 0 0 0 MARGOT HEFFERNAN DIRECTOR 1.00 X 0 0 0 SHARON MAIEWSKI VICE PRESIDE 1.00 X 0 0 0 CHRISTINE MAPHIS DIRECTOR 1.00 X 0 0 0 RANDY NUTTER DIRECTOR 1.00 X 0 0 0 JONATHAN SCHRAG DIRECTOR 1.00 X 0 0 0 KAREN THOMAS DIRECTOR 1.00 X 0 0 0 RON COPELAND EXECUTIVE DI 45.00 X 37500 0 0 JAN JENNER PRESIDENT 1.00 X 0 0 0 JILL LASSITER SECRETARY 2.00 X 0 0 0 RON PIPER TREASURER 2.00 X 0 0 0 37500 false false false 190809 190809 RENT 532000 9362 9362 9362 47633 9778 37855 37855 OTHER REVENUE 900099 12240 12240 12240 250266 21602 37855 1939 1939 37500 30750 4875 1875 134956 110664 17544 6748 14169 11652 1818 699 6629 6629 924 121 782 21 6588 1664 3073 1851 4722 1818 1593 1311 18786 15968 2069 749 3501 2871 455 175 1467 586 853 28 9177 7342 1376 459 11033 7882 2815 336 SUPPLIES 25074 25047 27 VEHICLE EXPENSE 2416 2416 MEMBERSHIP & DUES 165 165 TAXES & LICENSES 20 20 279066 220885 43909 14272 14789 2169 120 25 1072 1221 312633 68233 248178 244400 264159 247815 24294 19668 10000 6700 19469 41351 7000 5500 60763 73219 X 185355 170568 18041 4028 203396 174596 264159 247815 -28800 X true X false true false X 169298 163939 125804 168075 190809 817925 169298 163939 125804 168075 190809 817925 14774 803151 32 32 51799 46280 11464 10306 9362 129211 947168 21602 0.84790 0.75570 X PART II, LINE 10 129,211 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85000 85000 182456 32797 149659 10549 7656 2893 34628 27780 6848 244400 NIGHT OUT 18389 18389 2831 THE WALK 14777 14777 2615 5 14467 14467 4332 47633 47633 9778 9778 37855 ROSS ERB OFFICER OPERATIONS X 10000 6700 false true true 6700 FORM 990, PAGE 6, PART VI, LINE 2 MELAINE COPELAND RON COPELAND DIRECTOR EXE DIRECTOR HUSBAND FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REGULARLY MONITORS TRANSACTIONS THAT MIGHT CREATE A POTENTIAL CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL DATA IS AVAILABLE UPON REQUEST FROM THE PUBLIC.