2016-04-20T10:00:23-05:00 2015-06-30 341323165 FRUTH & COMPANY PLL CPA'S 163 N SANDUSKY ST STE 104 DELAWARE OH 43015 990 2014-07-01 310649479 LIBERTY COMMUNITY CENTER LIBE 7403693876 207 LONDON RD DELAWARE OH 43015 RANDY APPLEGATE TREASURER 7403693876 2016-04-20 true DAVID R MILLER CPA P00079895 7403690414 2016-04-20 2014 2016-08-17 19:52:53Z RANDY APPLEGATE RRAPPLEGATEDELAWARELCCORG DELAWARE OH 43015 833007 false X WWW.DELAWARELCC.ORG X 1979 OH COMMUNITY SERVICES TO FAMILIES IN NEED. 8 8 18 20 0 414131 578377 229867 233731 0 13326 20899 657324 833007 0 0 396674 462231 0 0 244705 305782 641379 768013 15945 64994 434786 476423 138662 136603 296124 339820 COMMUNITY SERVICES TO FAMILIES IN NEED. false false 738459 THE ORGANIZATION PROVIDES PRESCHOOL AND DAYCARE SERVICES FOR DISADVANTAGED CHILDREN INCLUDING DAILY LUNCHES. IT ALSO PROVIDES MEETING AREAS FOR OTHER COMMUNITY ACTIVITIES. 738459 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 18 true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false OH X RANDY APPLEGATE 7403693876 207 LONDON RD DELAWARE OH 43015 X TOMMY THOMPSON PRESIDENT 2.00 X 0 0 0 STEPHANIE KEEN SECRETARY 6.00 X 0 0 0 SUE MUNDAY VICE PRESIDE 8.00 X 0 0 0 RANDY APPLEGATE TREASURER 12.00 X 0 0 0 SANDY COFFEE BOARD MEMBER 5.00 X 0 0 0 MARGO LEINHEM BOARD MEMBER 8.00 X 0 0 0 BROOKE DECKER BOARD MEMBER 2.00 X 0 0 0 JOANNA YOUNG BOARD MEMBER 2.00 X 0 0 0 false false false 315428 262949 578377 PRIVATE PAY TUITION 233681 233681 MEMBERSHIPS 50 50 233731 DONATIONS FROM INDIV AND BUSI 16957 16957 OTHER INCOME 3942 3942 20899 833007 254630 365700 365700 62576 62576 33955 33955 4726 4726 110322 98251 12071 589 589 1045 1045 45439 45439 FOOD 60088 60088 CONTRACT LABOR 40250 40250 CLASSROOM SUPPLIES 9594 9594 COPIER LEASE 7454 7454 26275 20972 5303 768013 738459 29554 0 22122 70804 1 1 24575 30160 1444577 1069757 387450 374820 638 638 434786 476423 9877 15914 98285 97380 30500 23309 138662 136603 X 296124 339820 296124 339820 434786 476423 64994 -21298 X false false X 671747 552998 440429 414131 578377 2657682 671747 552998 440429 414131 578377 2657682 2657682 2657682 254630 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1429577 1069757 359820 374820 ACCRUED SALARIES & WAGES 23121 DEFERRED REVENUE 188 23309 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP WITH WEEDING, MULCHING, FLOWER PLANTING ETC. OUTDOORS IN THE SPRING AND LEAF RAKING IN THE AUTUMN. IN ADDITION, THEY MIGHT PAINT A ROOM OR DO MINOR MAINTENANCE - CHANGE LIGHTBULBS AND BATTERIES, WASH WALLS ETC. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 TAX RETURN IS SENT TO THE TREASURER AND THE TREASURER GOES OVER THE RETURN AT THE NEXT BOARD OF DIRECTORS MEETING. THE 990 TAX RETURN AND A BRIEF OVERVIEW WILL BE EMAILED TO THOSE BOARD MEMBERS NOT IN ATTENDENCE FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST DECLARATION TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE INTERVIEWED THE EXECUTIVE DIRECTOR, HAD A SALARY RANGE IN MIND, DISCLOSED SALARY RANGE TO THE BOARD OF DIRECTORS AND MADE OFFER TO CANDIDATE. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS A SALARY SCALE FOR OTHER ADMINISTRATORS AND TEACHERS THAT IS REVIEWED BY THE BOARD OF DIRECTORS EVERY THREE YEARS. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER HOLDS AN ANNUAL MEETING EVERY YEAR IN FEBRUARY AND GIVES AN ACCOUNT FOR IT'S DEALINGS. THIS IS ANNOUNCED IN THE LOCAL NEWSPAPER 30 DAYS PRIOR TO THE MEETING. THESE POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND INCLUDED IN THE BOARD OF DIRECTORS HANDBOOKS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 45,439