Form 990 for tax year 2024
Filed by LINCOLN COMMUNITY CENTER ASSN INC.
Totals
- Total revenue
- $963,313
- Total expenses
- $1,055,866
- Contributions and grants received
- $797,208
- Grants paid
- $0
- Program service revenue
- $48,822
- Investment income
- $20,811
- Other revenue
- $96,472
- Total assets, end of year
- $4,517,208
- Total liabilities, end of year
- $9,213
- Net assets or fund balances, end of year
- $4,507,995
- Program services expenses (Part IX)
- $986,887
- Management and general expenses
- $32,265
- Fundraising expenses
- $36,714
- Program service expenses (Part III)
- $986,887
Program services were 93.5% 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.
-
1f · All other contributions, gifts and grants
$797,208
-
1g · Noncash contributions included above
$23,100
-
2a · Program service revenue: MEMBERSHIP DUES
total $48,822 · related or exempt $48,822
-
3 · Investment income
total $20,811 · related or exempt $20,811
-
11a · Other revenue: GYM RENTAL
total $96,472 · related or exempt $96,472
-
11e · Other revenue, total
$96,472
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,159 · program services $56,079 · management and general $28,040 · fundraising $28,040
-
7 · Other salaries and wages
total $341,574 · program services $341,574
-
10 · Payroll taxes
total $72,119 · program services $63,669 · management and general $4,225 · fundraising $4,225
-
11c · Fees: accounting
total $26,008 · program services $26,008
-
12 · Advertising and promotion
total $4,314 · program services $4,314
-
13 · Office expenses
total $23,420 · program services $23,420
-
16 · Occupancy
total $24,960 · program services $24,960
-
17 · Travel
total $3,475 · program services $3,475
-
22 · Depreciation, depletion and amortization
total $308,444 · program services $308,444
-
23 · Insurance
total $11,633 · program services $11,633
-
24a · Other expenses: REPAIR & MAINTENANCE
total $51,056 · program services $51,056
-
24b · Other expenses: ENRICHMENT
total $40,810 · program services $36,361 · fundraising $4,449
-
24c · Other expenses: SUPPLIES
total $33,499 · program services $33,499
-
24d · Other expenses: STAFF DEVELOPMENT
total $1,915 · program services $1,915
-
24e · All other expenses
total $480 · program services $480
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,835 · end of year $191,669
-
4 · Accounts receivable
end of year $2,490
-
10a · Land, buildings and equipment: cost or other basis
$5,572,567
-
10b · Land, buildings and equipment: accumulated depreciation
$1,361,335
-
10c · Land, buildings and equipment, net
beginning of year $4,474,859 · end of year $4,211,232
-
11 · Investments: publicly traded securities
beginning of year $112,983 · end of year $111,817
-
17 · Accounts payable and accrued expenses
beginning of year $7,251 · end of year $9,213
-
27 · Net assets without donor restrictions
beginning of year $4,594,426 · end of year $4,466,328
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $41,667
Mission and programs · 2024
Mission
TO PROVIDE A FACILITY FOR THE RESIDENTS OF TROY AND THE VICINITY TO ENGAGE IN EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL ACTIVITIES. THE CENTER PROVIDES OPPORTUNITIES FOR PEOPLE OF ALL AGES TO PARTICIPATE IN A WIDE RANGE OF PROGRAMS THAT EDUCATE AND STIMULATE THE PUBLIC, ENHANCE SELF- CONFIDENCE, AND PROMOTE MENTAL AND PHYSICAL HEALTH.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $986,887
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Ben AyersBEN AYERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bryan BeggBRYAN BEGG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen BooneKAREN BOONE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bart DenlingerBART DENLINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nevin FesslerNEVIN FESSLER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt FreyMATT FREY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy HughesJEREMY HUGHES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sue KnightSUE KNIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt LevorchickMATT LEVORCHICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bill LutzBILL LUTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pat MorrisPAT MORRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VacantVACANT
VICE-PRESIDE
- Total calculated
- $0
-
VacantVACANT
SECRETARY
- Total calculated
- $0
-
Ken WillisKEN WILLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ted ZimmermanTED ZIMMERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 6
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
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349310127
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