2025-11-17T07:39:12-06:00 2024-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2024-01-01 240860310 DANVILLE AREA COMMUNITY CENTER DANV 5702753001 1041 LIBERTY STREET DANVILLE PA 17821 HEATHER LAUBACH COO 5702753001 2025-11-11 1 1 ALYSSA N IRISH P02389116 7177617910 2025-11-11 2024 2025-03-06 01:10:19Z HEATHER LAUBACH 1041 LIBERTY STREET DANVILLE PA 17821 1210984 0 X WWW.DANVILLEACC.COM X 1985 PA PROVIDES A HEALTHY ENVIRONMENT FOR ALL WHERE NO ONE IS DENIED MEMBERSHIP OR ACCESS TO PROGRAMS. 16 16 77 100 0 0 1262496 369046 657149 736055 -3661 10923 85047 89222 2001031 1205246 0 0 0 0 575632 534951 0 0 75711 532662 536093 1108294 1071044 892737 134202 2638985 2772472 346736 340020 2292249 2432452 X DACC IS A NON-PROFIT, COMMUNITY-OWNED FACILITY. THE CENTER PROVIDES A WHOLESOME, HEALTHY ENVIRONMENT AND PLEDGES THAT NO PERSON WILL BE DENIED MEMBERSHIP OR ACCESS TO PROGRAMS. THE DACC PROVIDES FOR MEMBERS OF ALL AGES, A WIDE VARIETY OF PROGRAMS AND SERVICES, AND SPONSORED MEMBERSHIPS FOR THOSE WHO MIGHT OTHERWISE BE UNABLE TO AFFORD TO PARTICIPATE. 0 0 57189 145810 SUMMER CAMP - PROVIDING PHYSICAL ACTIVITY FOR CHILDREN KINDERGARTEN THROUGH 5TH GRADE IN A SAFE AND MOTIVATING ENVIRONMENT. 54887 74483 AFTERSCHOOL PROGRAMS - PROVIDE A SAFE ENVIRONMENT, HOMEWORK, SNACK AND PLAYTIME THROUGH CERTIFIED STAFF. 38450 108835 AQUATIC PROGRAMS - INCLUDES SWIM LESSONS AND OTHER AQUATIC PROGRAMS. 570435 425521 ALL OTHER PROGRAMS, WHICH INCLUDE, BUT ARE NOT LIMITED TO, DACC AT THE KNACK WHICH ENDED IN 2024, GROUP EXERCISES, PHYSICAL FITNESS TRAINING, BEFORE/AFTER SCHOOL PROGRAMS, AND VARIOUS YOUTH AND ADULT ACTIVITIES. 570435 425521 720961 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 PA X HEATHER LAUBACH COO 5702753001 1041 LIBERTY STREET DANVILLE PA 17821 ERIN FITZGERALD PRESIDENT 1.00 X X 0 0 0 RONA HUMMEL VICE PRESIDENT 1.00 X X 0 0 0 LAURA SPAHR SECRETARY 1.00 X X 0 0 0 TAMMY BERG DIRECTOR 1.00 X 0 0 0 BRYAN COTNER DIRECTOR 1.00 X 0 0 0 STEPHANIE DIDOMENICO DIRECTOR 1.00 X 0 0 0 JOHN GRABUSKY DIRECTOR 1.00 X 0 0 0 NICK JOHNSTON DIRECTOR 1.00 X 0 0 0 ERIC KISHBAUGH DIRECTOR 1.00 X 0 0 0 AMANDA MANNING DIRECTOR 1.00 X 0 0 0 MARY SNYDER DIRECTOR 1.00 X 0 0 0 DANIELLE STICKLIN DIRECTOR 1.00 X 0 0 0 LAURINDA VOELCKER DIRECTOR 1.00 X 0 0 0 DAVE WEADER DIRECTOR 1.00 X 0 0 0 AMY WILLOUGHBY DIRECTOR 1.00 X 0 0 0 SHANNON WOOD DIRECTOR 1.00 X 0 0 0 HEATHER LAUBACH CHIEF OPERATING OFFICER 40.00 X 74375 0 13548 74375 0 13548 0 0 0 0 GRAY BUILDERS 136 COLUMBIA HILL ROAD DANVILLE PA 17821 CAP CAMPAIGN RENOVATION 308400 1 2530 366516 369046 PROGRAM FEES 624110 434749 434749 MEMBERSHIP FEES 624110 301306 301306 736055 10923 10923 46750 0 46750 46750 46750 20169 1265 18904 18904 9447 4473 4974 4974 MISCELLANEOUS INCOME 900099 18594 18594 18594 1205246 754649 0 81551 87922 65942 13188 8792 402857 302142 60429 40286 44172 33129 6626 4417 19888 19888 492 492 2560 2304 256 17970 8086 8087 1797 128681 72459 45615 10607 10421 10421 114040 91232 17106 5702 53309 39982 13327 PROGRAM EXPENSES 88340 88340 MISCELLANEOUS 61849 61849 SUPPLIES EXPENSES 38543 17345 17344 3854 1071044 720961 274372 75711 298982 250091 165121 277885 723024 467629 4663 3508 100 948 4838807 3108892 1421431 1729915 25664 42496 2638985 2772472 9906 39198 112217 89093 224613 211729 346736 340020 X 1101204 1559879 1191045 872573 2292249 2432452 2638985 2772472 134202 6001 0 X 1 X 0 0 0 X 294188 345647 296435 1262496 369046 2567812 294188 345647 296435 1262496 369046 2567812 77590 2490222 41 70 47841 43897 57673 149522 127941 77848 19455 44843 48210 318297 3035631 1945468 0.82030 0.81620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING MISCELLANEOUS - 2020 AMOUNT: $ 5,710. 2021 AMOUNT: $ 9,852. 2022 AMOUNT: $ 10,798. 2023 AMOUNT: $ 16,315. 2024 AMOUNT: $ 18,594. GROSS FUNDRAISING RECEIPTS - NET FUNDRAISING RECEIPTS - 2020 AMOUNT: $ 101,531. 2021 AMOUNT: $ 41,796. 2022 AMOUNT: $ 8,657. 2023 AMOUNT: $ 16,586. 2024 AMOUNT: $ 20,169. GAMING RECEIPTS - 2023 AMOUNT: $ 11,942. 2024 AMOUNT: $ 9,447. RENTAL INCOME - 2020 AMOUNT: $ 20,700. 2021 AMOUNT: $ 26,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500 2500 3893664 2735641 1158023 352547 344232 8315 590096 29019 561077 1729915 X PART X, LINE 2: DACC IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE CODE. DACC ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E. MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON ITS TECHNICAL MERITS. DURING 2024 AND 2023, DACC HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. DACC IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. DACC BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. ANNUAL APPEAL 13980 13980 1265 13980 13980 1265 1265 12715 9447 4473 0 9447 4473 4473 4974 0 0 0 0 0.00000 1.00000 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE CENTER.