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LUCAS COMMUNITY CENTER: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LUCAS COMMUNITY CENTER (EIN 46-3740215)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-11
IRS object ID
201601329349201765
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-11T12:56:48-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202915114PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BANKS & ASSOCIATES CPA'S LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1386 MARION AVENUEAddressLine1Txt
CityMANSFIELDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44903ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463740215EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUCAS COMMUNITY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLUCABusinessNameControlTxt
Phone4198923577PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13310 STATE ROUTE 603AddressLine1Txt
CityLUCASCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44843ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID CULLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4198921966PhoneNum
Signature2016-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES L BANKS CPAPreparerPersonNm
PTINP00211024PTIN
Phone4195252828PhoneNum
Preparation2016-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.LUCASCOMMUNITYCENTER.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$183,930GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$177,429ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$6,501FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,358SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,143SpecialEventsNetIncomeLossAmt
Total Revenue$182,572TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$13,507FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,150OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$166PrintingPublicationsPostageAmt
Other Expenses Total$7,752OtherExpensesTotalAmt
Total Expenses$38,575TotalExpensesAmt
Excess Or Deficit For Year$143,997ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$91,081NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$63,678OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$171,400NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,081BOYAmt
EOY$62,121EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$69,591EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$97,065EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,081BOYAmt
EOY$228,777EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$57,377EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$91,081BOYAmt
EOY$171,400EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SERVE AND MEET THE NEEDS OF THE COMMUNITY AND INDIVIDUALS OF LUCAS AND SURROUNDING AREA THROUGH COMMITTMENT TO SHARING AND REFLECTING THE LOVE OF CHRIST.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE AN ECUMENICAL PRAYER ENVIRONMENT.$0$12,858
FACILITATE PRACTICAL EDUCATION OPPORTUNITIES FOR THE COMMUNITY$0$12,858
PROVIDE LOCATIONS FOR COMMUNITY TO RENT AS WELL AS A FREE GATHERING SPACE$0$12,858
RESTAURANT SPACE WILL BE RENTED TO A LOCAL RESTAURANT IN ORDER TO PROVIDE A FOOD OPTION TO RENTERS AND VISITORS$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$38,574TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM ZIRZOW
PRESIDENT4.00$0$0$0
MARK MASTERS
VICE PRESIDENT3.00$0$0$0
CARRIE FANELLO
TREASURER3.00$0$0$0
KIM SMOLLEN
SECRETARY3.00$0$0$0
DR DAVID OUNE
DIRECTOR3.00$0$0$0
NANCY NISWANDER
DIRECTOR3.00$0$0$0
KEN FRAYER
DIRECTOR3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARRIE FANELLOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1STATE ROUTE 603AddressLine1Txt
CityLUCASCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44843ZIPCd
FieldValueIRS element (for citing)
Phone4198923577PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$170,925CurrentTaxYearAmt
Total$170,925TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$13,005CurrentTaxYearAmt
Total$13,005TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$183,930CurrentTaxYearAmt
Total$183,930TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$183,930PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$183,930CurrentTaxYearAmt
Total$183,930TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 1,731. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,419. TOTAL TO FORM 990-EZ, LINE 14: 17,150.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 11. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,426. DESCRIPTION: SUPPLIES. AMOUNT: 5,215. DESCRIPTION: MEMBERSHIPS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 7,752.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR YEAR ACCUMULATED DEPRECIATION. AMOUNT: -3,678. DESCRIPTION: BORROWING ON OWNED REAL ESTATE. AMOUNT: -60,000. TOTAL TO FORM 990-EZ, LINE 20: -63,678.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 97,065.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: FIRST FEDERAL BANK MORTGAGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 57,377.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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