2025-11-10T10:21:53-05:00 2024-12-31 251714998 GUTHRIE BELCZYK & ASSOCIATES PC 1024 ROUTE 519 SUITE 200 EIGHTY FOUR PA 153302866 990 2024-01-01 251215468 LEMOYNE COMMUNITY CENTER LEMO 7242280260 200 N FORREST AVE PO BOX 1241 WASHINGTON PA 15301 TOM FLICKINGER TREASURER 7242280260 2025-11-08 true true MARK G WINIECKI CPA P00594876 7242239000 2025-11-10 2024 2025-03-06 01:10:19Z TOM FLICKINGER 200 N FORREST AVE PO BOX 1241 WASHINGTON PA 15301 755628 false X WWW.LEMOYNECOMMUNITYCENTER.ORG X 1974 PA THE LEMOYNE COMMUNITY CENTER'S MISSION IS DEVELOPING, SHAPING, DEFINING, AND STABILIZING ITS COMMUNITY WITH EDUCATION, ARTS, HEALTH, AND RECREATIONAL PROGRAMS. THE CENTER WAS ESTABLISHED IN 1956 AS A SUCCESSOR TO WORK THAT BEGAN IN THE EARLY TWENTIETH CENTURY BY ROBERT FORREST, THOMAS FITCH, NEIGHBORHOOD HOUSE ASSOCIATION, PEARLE HARRIS AND MANY OTHERS. 7 7 38 7 0 599325 613552 74192 81865 8971 785 43426 52154 725914 748356 0 0 438338 433583 0 66450 372384 356436 810722 790019 -84808 -41663 1193878 1243632 93224 168388 1100654 1075244 X THE LEMOYNE COMMUNITY CENTER DEVELOPS, SHAPES, DEFINES, AND STABILIZES OUR COMMUNITY THROUGH EDUCATION, ARTS, HEALTH, AND RECREATIONAL PROGRAMS. THE LEMOYNE COMMUNITY CENTER WAS ESTABLISHED IN 1956 AS A SUCCESSOR TO THE WORK THAT BEGAN IN THE EARLY TWENTIETH CENTURY BY ROBERT FORREST, THOMAS FITCH, NEIGHBORHOOD HOUSE ASSOCIATION, PEARLE HARRIS AND OTHER COMMUNITY MEMBERS. false false 47828 81865 NUTRAFIT IS A FEEDING PROGRAM THAT PROVIDES ONE FREE HEALTHY LUNCH DAILY TO PARTICIPANTS. OVER AN 8-WEEK PERIOD DURING THE SUMMER MONTHS, MEALS ARE PREPARED AND DELIVERED TO 12 LOCATIONS THROUGHOUT WASHINGTON COUNTY. THE PROGRAM ALSO TEACHES ABOUT NUTRITIONAL EATING HABITS, FITNESS,UNDERSTANDING LABELS, PROPER PORTION SIZES, AND HOW FRUITS AND VEGETABLES PROMOTE A HEALTHY HEART, EYES AND BRAIN. 117585 CAMP CHALLENGE IS AN 8-WEEK SUMMER CAMP, OPERATING MONDAY-FRIDAY FROM 8AM- 4PM. APPROXIMATELY 150 CHILDREN, GRADES K-12, ATTEND DAILY. THE PROGRAM IS THE LARGEST FREE SUMMER CAMP IN WASHINGTON COUNTY, WHERE STUDENTS PARTICIPATE IN EDUCATION, RECREATION, STEM, MUSIC AND ART CLASSES, AND MORE. OFF-SITE FIELD TRIPS ARE PROVIDED BY AGE GROUP, AS WELL AS A HEALTHY BREAKFAST AND LUNCH. DAILY INTRODUCTION OF NEW EDUCATIONAL MATH AND READING CONCEPTS ARE PROVIDED TO PREPARE EACH CHILD FOR THEIR RETURN TO SCHOOL, AND LOCAL SCHOOL TEACHERS ASSIST WITH STUDENTS WHO ARE REQUIRED TO ATTEND SUMMER SCHOOL. 303582 HOMEWORK & MORE IS A 31-WEEK AFTER SCHOOL PROGRAM OFFERED TO CHILDREN IN GRADES K-12 IN WASHINGTON COUNTY. IT IS A FREE PROGRAM WHERE CHILDREN ARE GROUPED BY AGE, AND PROVIDED ONE-ON-ONE ASSISTANCE WITH HOMEWORK. IN ADDITION TO TUTORING, THE PROGRAM PROVIDES EXTRA-CURRICULAR INSTRUCTION, SUCH AS STEM ROBOTICS, ART THERAPY, YOGA, AND MORE. A HEALTHY DINNER IS ALSO PROVIDED UPON EACH CHILD'S ARRIVAL. THE PROGRAM HAS RESULTED IN INCREASED READING AND MATH SKILLS, HOMEWORK COMPLETION, AND STUDENTS BETTER PREPARED FOR TESTING. 157512 CHRISTMAS SPECTACULAR IS A FREE COMMUNITY PROGRAM THAT ALLOWS PARTICIPANTS TO SHOP FOR THEIR CHILD AND/OR FAMILY AT NO COST. DURING THIS EVENT, COATS, HATS, GLOVES, AND FOOD ARE PROVIDED TO FAMILIES IN NEED. THIS PROGRAM ANNUALLY HAS OVER 1,000 NEW TOYS, BIKES, FOOD AND CLOTHING FOR FAMILIES THAT OTHERWISE WOULD HAVE GONE WITHOUT OVER THE HOLIDAY SEASON. MOM-TO-BE BABY SHOWER IS HELD EACH MAY AND ALLOWS PARTICIPANTS TO SHOP FOR THEIR INFANT AT NO COST. EXPECTING MOMS ALSO RECEIVE PRENATAL CARE GUIDANCE AND BLOOD PRESSURE SCREENING. 157512 626507 true true false false false false false false false true true false false false true true false false false false false 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 true 4 0 38 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false PA X TOM FLICKINGER 7242280260 200 N FORREST AVE PO BOX 1241 WASHINGTON PA 15301 TERESA BURROUGHS EXECUTIVE DI 40.00 X 72000 0 0 LESLY BROCK BOARD MEMBER 10.00 X 0 0 0 TOM FLICKINGER TREASURER 10.00 X X 0 0 0 BRIAN GORMAN SECRETARY 5.00 X X 0 0 0 PERRY IVERY BOARD MEMBER 2.00 X 0 0 0 GERALDINE JONES PRESIDENT 10.00 X X 0 0 0 PATRICIA LEWIS BOARD MEMBER 2.00 X 0 0 0 ANDREA O'DANIEL BOARD MEMBER 2.00 X 0 0 0 72000 false false false 20207 6886 586459 613552 PROGRAM SERVICE REVENUE 900099 81865 81865 81865 785 785 42935 42935 42935 42935 11280 6886 7272 4008 MISCELLANEOUS REVENUE 900099 5211 5211 5211 748356 87076 43720 72000 61200 2880 7920 323663 264463 17120 42080 37920 31212 1915 4793 5046 5046 18568 18568 1765 1765 15182 15182 5522 4022 1500 12411 7911 4500 45092 41092 4000 11791 11791 65555 59555 6000 20780 6780 14000 PROGRAM EXPENSES 50163 50163 FOOD 47828 47828 LAWN/SNOW/JANITORIAL CARE 14047 11047 3000 TRANSPORTATION 13131 13131 29555 12921 4977 11657 790019 626507 97062 66450 35970 66955 4562 5214 1874995 848946 1018879 1026049 133408 143859 1059 1555 1193878 1243632 24624 29288 68600 139100 93224 168388 X 864046 799727 236608 275517 1100654 1075244 1193878 1243632 -41663 16253 X true X false true false X 590525 428179 419865 599325 613552 2651446 590525 428179 419865 599325 613552 2651446 264480 2386966 51299 43720 95019 2896 505 1426 5211 10038 2756503 519876 0.86590 0.87560 X PART II, LINE 10 MISCELLANEOUS INCOME 10,038 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133408 16253 -5802 143859 126039 12539 -5170 133408 156835 -25858 -4938 126039 138408 23365 -4938 156835 129475 13459 -4526 138408 1.00000 true false 45000 45000 1029333 513417 515916 510574 132903 377671 134044 123451 10593 156044 79175 76869 1026049 LINE OF CREDIT 89253 OTHER PAYABLE - ERC 31532 CREDIT CARD PAYABLE 14553 INTEREST PAYABLE - ERC 3762 139100 X SCHEDULE D, PAGE 2, PART V, LINE 4 FOR OPERATIONS SCHEDULE D, PAGE 3, PART X LEMOYNE COMMUNITY CENTER HAS REVIEWED THE IMPACT OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 10 PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AND THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. IN ADDITION, NO PENALTIES OR INTEREST WERE RECOGNIZED ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ORGANIZATION'S ASC 740 10 EVALUATION WAS PERFORMED FOR THE FISCAL YEARS DECEMBER 31, 2021 THROUGH 2024, WHICH ARE THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATE AGENCIES AS OF DECEMBER 31, 2024. CASH BASH 18166 6886 11280 6000 480 792 18166 6886 11280 6000 480 792 7272 4008 FORM 990 - ORGANIZATION'S MISSION THE LEMOYNE COMMUNITY CENTER DEVELOPS, SHAPES, DEFINES, AND STABILIZES OUR COMMUNITY THROUGH EDUCATION, ARTS, HEALTH, AND RECREATIONAL PROGRAMS. THE LEMOYNE COMMUNITY CENTER WAS ESTABLISHED IN 1956 AS A SUCCESSOR TO THE WORK THAT BEGAN IN THE EARLY TWENTIETH CENTURY BY ROBERT FORREST, THOMAS FITCH, NEIGHBORHOOD HOUSE ASSOCIATION, PEARLE HARRIS AND OTHER COMMUNITY MEMBERS. FORM 990, PAGE 2, PART III, LINE 4D CHRISTMAS SPECTACULAR IS A FREE COMMUNITY PROGRAM THAT ALLOWS PARTICIPANTS TO SHOP FOR THEIR CHILD AND/OR FAMILY AT NO COST. DURING THIS EVENT, COATS, HATS, GLOVES, AND FOOD ARE PROVIDED TO FAMILIES IN NEED. THIS PROGRAM ANNUALLY HAS OVER 1,000 NEW TOYS, BIKES, FOOD AND CLOTHING FOR FAMILIES THAT OTHERWISE WOULD HAVE GONE WITHOUT OVER THE HOLIDAY SEASON. MOM-TO-BE BABY SHOWER IS HELD EACH MAY AND ALLOWS PARTICIPANTS TO SHOP FOR THEIR INFANT AT NO COST. EXPECTING MOMS ALSO RECEIVE PRENATAL CARE GUIDANCE AND BLOOD PRESSURE SCREENING. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 AND OTHER REQUIRED FILINGS ARE PROVIDED TO THE BOARD FOR REVIEW. IF NO OBJECTIONS ARE MADE, THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND BRING FORWARD ANY POTENTIAL CONFLICT OF INTEREST SITUATION TO THE BOARD IMMEDIATELY FOR CONSIDERATION. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW OF COMPARABILITY DATA AND IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.