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Nonprofiteer
← LEMOYNE COMMUNITY CENTER

Form 990 for tax year 2024

Filed by LEMOYNE COMMUNITY CENTER.

Totals

Total revenue
$748,356
Total expenses
$790,019
Contributions and grants received
$613,552
Grants paid
$0
Program service revenue
$81,865
Investment income
$785
Other revenue
$52,154
Total assets, end of year
$1,243,632
Total liabilities, end of year
$168,388
Net assets or fund balances, end of year
$1,075,244
Program services expenses (Part IX)
$626,507
Management and general expenses
$97,062
Fundraising expenses
$66,450
Program service expenses (Part III)
$626,507

Program services were 79.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $20,207

  • 1c · Fundraising events

    $6,886

  • 1f · All other contributions, gifts and grants

    $586,459

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $81,865 · related or exempt $81,865

  • 3 · Investment income

    total $785 · excluded $785

  • 6a · Gross rents

    real property $42,935

  • 6c · Rental income or loss

    real property $42,935

  • 6d · Net rental income or loss

    total $42,935 · excluded $42,935

  • 8a · Fundraising events: gross income

    $11,280

  • 8a · Fundraising events: contributions included on line 1c

    $6,886

  • 8b · Fundraising events: direct expenses

    $7,272

  • 8c · Net income from fundraising events

    total $4,008

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $5,211 · related or exempt $5,211

  • 11e · Other revenue, total

    $5,211

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,000 · program services $61,200 · management and general $2,880 · fundraising $7,920

  • 7 · Other salaries and wages

    total $323,663 · program services $264,463 · management and general $17,120 · fundraising $42,080

  • 10 · Payroll taxes

    total $37,920 · program services $31,212 · management and general $1,915 · fundraising $4,793

  • 11b · Fees: legal

    total $5,046 · management and general $5,046

  • 11c · Fees: accounting

    total $18,568 · management and general $18,568

  • 11g · Fees: other

    total $1,765 · management and general $1,765

  • 12 · Advertising and promotion

    total $15,182 · program services $15,182

  • 13 · Office expenses

    total $5,522 · program services $4,022 · management and general $1,500

  • 14 · Information technology

    total $12,411 · program services $7,911 · management and general $4,500

  • 16 · Occupancy

    total $45,092 · program services $41,092 · management and general $4,000

  • 20 · Interest

    total $11,791 · management and general $11,791

  • 22 · Depreciation, depletion and amortization

    total $65,555 · program services $59,555 · management and general $6,000

  • 23 · Insurance

    total $20,780 · program services $6,780 · management and general $14,000

  • 24a · Other expenses: PROGRAM EXPENSES

    total $50,163 · program services $50,163

  • 24b · Other expenses: FOOD

    total $47,828 · program services $47,828

  • 24c · Other expenses: LAWN/SNOW/JANITORIAL CARE

    total $14,047 · program services $11,047 · management and general $3,000

  • 24d · Other expenses: TRANSPORTATION

    total $13,131 · program services $13,131

  • 24e · All other expenses

    total $29,555 · program services $12,921 · management and general $4,977 · fundraising $11,657

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,970 · end of year $66,955

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,562 · end of year $5,214

  • 10a · Land, buildings and equipment: cost or other basis

    $1,874,995

  • 10b · Land, buildings and equipment: accumulated depreciation

    $848,946

  • 10c · Land, buildings and equipment, net

    beginning of year $1,018,879 · end of year $1,026,049

  • 11 · Investments: publicly traded securities

    beginning of year $133,408 · end of year $143,859

  • 15 · Other assets

    beginning of year $1,059 · end of year $1,555

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,624 · end of year $29,288

  • 25 · Other liabilities

    beginning of year $68,600 · end of year $139,100

  • 27 · Net assets without donor restrictions

    beginning of year $864,046 · end of year $799,727

  • 28 · Net assets with donor restrictions

    beginning of year $236,608 · end of year $275,517

Mission and programs · 2024

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $47,828 · Revenue $81,865

  • 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.

    Expenses $117,585

  • 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.

    Expenses $303,582

  • 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.

    Expenses $157,512

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TERESA BURROUGHS

    EXECUTIVE DI

    Total calculated
    $72,000
    From this org
    $72,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LESLY BROCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • TOM FLICKINGER

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • BRIAN GORMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • PERRY IVERY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GERALDINE JONES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • PATRICIA LEWIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANDREA O'DANIEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
8 November 2025
IRS schema version
2024v5.0
Source object
202523149349301822

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