COMMUNITY CENTER ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY CENTER ASSOCIATION (EIN 20-4548969)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-09-30
IRS object ID: 201602749349300045
Schema version: 2015v2.1
Note: A later return for the same period supersedes this one.
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-09-30T12:12:02-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251622758	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAHER DUESSEL CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	503 MARTINDALE STREET SUITE 600	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15212	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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

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	PAUL MCCOMB	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4128288566	PhoneNum
Signature	2016-09-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY W KENT	PreparerPersonNm
PTIN	P01342557	PTIN
Phone	4124715500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL MCCOMB	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	$526,209	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LAURIANNWESTCC.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	2009	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO OPERATE A COMMUNITY CENTER WHICH SERVICES PRIMARILY THE RESIDENTS OF THE FOLLOWING MUNICIPALITIES: ASPINWALL, BLAWNOX, FOX CHAPEL, INDIANA, O'HARA, AND SHARPSBURG.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	61	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$255,072	PYContributionsGrantsAmt
CY Contributions Grants	$214,213	CYContributionsGrantsAmt
PY Program Service Revenue	$277,327	PYProgramServiceRevenueAmt
CY Program Service Revenue	$296,863	CYProgramServiceRevenueAmt
PY Investment Income	$36	PYInvestmentIncomeAmt
CY Investment Income	$15	CYInvestmentIncomeAmt
PY Other Revenue	$14,932	PYOtherRevenueAmt
CY Other Revenue	$14,327	CYOtherRevenueAmt
PY Total Revenue	$547,367	PYTotalRevenueAmt
CY Total Revenue	$525,418	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	$239,329	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$437,330	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$94,574	CYTotalFundraisingExpenseAmt
PY Other Expenses	$285,833	PYOtherExpensesAmt
CY Other Expenses	$286,039	CYOtherExpensesAmt
PY Total Expenses	$525,162	PYTotalExpensesAmt
CY Total Expenses	$723,369	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,205	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$197,951	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,592,380	TotalAssetsBOYAmt
Total Assets EOY	$1,848,486	TotalAssetsEOYAmt
Total Liabilities BOY	$1,508,843	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,679,090	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$83,537	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$169,396	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE CHILD AND ADULT RECREATIONAL, EDUCATIONAL, AND CULTURAL PROGRAMS TO THE SURROUNDING COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$489,232	ExpenseAmt
Revenue	$297,151	RevenueAmt
Desc	OPERATION OF LAURI ANN WEST COMMUNITY CENTER.	Desc
Total Program Service Expenses	$489,232	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	29	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	0	QuidProQuoContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL MCCOMB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ENZO SANTILLI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARK ROTHERT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOANNA FLANAGAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MICHAEL YONAS
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
KIRSTEN POWELL
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
SHELLEY BITZER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JUDY HANNON
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
TERRY DUNLAP
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KEITH FENTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARIA SMITH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BETH WAINWRIGHT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL MCCOMB
EXECUTIVE DIRECTOR	38.00		$101,818	$0	$6,274	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$101,818	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,274	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$14,564	FederatedCampaignsAmt
Fundraising	$380	FundraisingAmt
Government Grants	$120,000	GovernmentGrantsAmt
All Other Contributions	$79,269	AllOtherContributionsAmt
Total Contributions	$214,213	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY CENTER PROGR	900099	$231,603	$231,603
MEMBERSHIPS	900099	$36,767	$36,767
RENTAL INCOME	900099	$24,830	$24,830
SALES INCOME	900099	$3,663	$3,663

Field	Value	IRS element (for citing)
Total Program Service Revenue	$296,863	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15	TotalRevenueColumnAmt
Exclusion	$15	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,830	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$380	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$791	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,039	TotalRevenueColumnAmt
Exclusion	$14,039	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$288	TotalRevenueColumnAmt
Related Or Exempt Func Income	$288	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$288	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$525,418	TotalRevenueColumnAmt
Related Or Exempt Func Income	$297,151	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,054	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$101,819	TotalAmt
Program Services	$50,909	ProgramServicesAmt
Management And General	$20,364	ManagementAndGeneralAmt
Fundraising	$30,546	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$279,477	TotalAmt
Program Services	$196,872	ProgramServicesAmt
Management And General	$44,064	ManagementAndGeneralAmt
Fundraising	$38,541	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,515	TotalAmt
Program Services	$5,582	ProgramServicesAmt
Management And General	$1,933	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,523	TotalAmt
Program Services	$13,986	ProgramServicesAmt
Management And General	$3,637	ManagementAndGeneralAmt
Fundraising	$3,900	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,996	TotalAmt
Program Services	$16,782	ProgramServicesAmt
Management And General	$4,929	ManagementAndGeneralAmt
Fundraising	$5,285	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,389	TotalAmt
Management And General	$10,389	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$17,757	TotalAmt
Program Services	$14,206	ProgramServicesAmt
Fundraising	$3,551	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,006	TotalAmt
Management And General	$43,248	ManagementAndGeneralAmt
Fundraising	$1,758	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,299	TotalAmt
Program Services	$29,039	ProgramServicesAmt
Management And General	$3,630	ManagementAndGeneralAmt
Fundraising	$3,630	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6	TotalAmt
Management And General	$6	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$37,242	TotalAmt
Program Services	$29,794	ProgramServicesAmt
Management And General	$3,724	ManagementAndGeneralAmt
Fundraising	$3,724	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,619	TotalAmt
Program Services	$6,095	ProgramServicesAmt
Management And General	$762	ManagementAndGeneralAmt
Fundraising	$762	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,833	TotalAmt
Program Services	$7,833	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$95,119	$95,119
MAINTENANCE AND REPAIRS	$28,769	$23,015	$2,877	$2,877

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$723,369	TotalAmt
Program Services	$489,232	ProgramServicesAmt
Management And General	$139,563	ManagementAndGeneralAmt
Fundraising	$94,574	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$630	BOYAmt
EOY	$456	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$72,962	BOYAmt
EOY	$60,471	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,639	BOYAmt
EOY	$4,201	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$796,160	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,141	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,149	BOYAmt
EOY	$765,019	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,500,000	BOYAmt
EOY	$1,018,339	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,592,380	BOYAmt
EOY	$1,848,486	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,501	BOYAmt
EOY	$26,302	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$342	BOYAmt
EOY	$152,788	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,500,000	BOYAmt
EOY	$1,500,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,508,843	BOYAmt
EOY	$1,679,090	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,537	BOYAmt
EOY	$169,396	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$83,537	BOYAmt
EOY	$169,396	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,592,380	BOYAmt
EOY	$1,848,486	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$197,951	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$283,810	DonatedServicesAndUseFcltsAmt
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	$422,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$253,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$215,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$255,072	CurrentTaxYearMinus1YearAmt
Current Tax Year	$214,213	CurrentTaxYearAmt
Total	$1,360,837	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$354,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$354,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$354,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$323,500	CurrentTaxYearAmt
Total	$1,468,360	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$503,264	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$607,977	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$570,371	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$609,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$537,713	CurrentTaxYearAmt
Total	$2,829,197	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,829,197	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15	CurrentTaxYearAmt
Total	$415	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$409	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$288	CurrentTaxYearAmt
Total	$697	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,830,309	TotalSupportAmt
Gross Receipts Rltd Activities	$1,516,849	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99960	PublicSupportCY170Pct
Public Support PY170	0.99960	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$481,661	OtherCostOrOtherBasisAmt
Book Value	$481,661	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,256	OtherCostOrOtherBasisAmt
Depreciation	$12,707	DepreciationAmt
Book Value	-$451	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$302,243	OtherCostOrOtherBasisAmt
Depreciation	$18,434	DepreciationAmt
Book Value	$283,809	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$765,019	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE FROM TOWNSHIP OF O'HARA	Desc
Book Value	$1,018,339	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,018,339	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$1,133,519	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$607,310	DonatedServicesAndUseFcltsAmt
Other Revenue	$791	OtherRevenueAmt
Revenue Not Reported	$608,101	RevenueNotReportedAmt
Revenue Subtotal	$525,418	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$525,418	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,047,660	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$323,500	DonatedServicesUseFcltsAmt
Other Expenses Included	$791	OtherExpensesIncludedAmt
Expenses Not Reported	$324,291	ExpensesNotReportedAmt
Expenses Subtotal	$723,369	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$723,369	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING REVENUE REPORTED NET OF EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING REVENUE REPORTED NET OF EXPENSE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOODBYE TO BOYD	Event1Nm
Gross Receipts Event1	$15,210	GrossReceiptsEvent1Amt
Charitable Contri Event1	$380	CharitableContriEvent1Amt
Gross Revenue Event1	$14,830	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$406	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$31	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$354	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$15,210	GrossReceiptsTotalAmt
Charitable Contributions Tot	$380	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,830	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$406	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$31	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$354	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$791	DirectExpenseSummaryEventsAmt
Net Income Summary	$14,039	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 11	THE 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO A BOARD MEETING. THE 990 IS DISCUSSED AT THE BOARD MEETING, AND MUST BE APPROVED BY THE BOARD PRIOR TO SUBMISSION.
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.