2024-11-14T07:29:40-06:00 2023-12-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-01-01 240860310 DANVILLE AREA COMMUNITY CENTER DANV 5702753001 1041 LIBERTY STREET DANVILLE PA 17821 HEATHER LAUBACH COO 5702753001 2024-11-14 1 1 ALYSSA N IRISH P02389116 7177617910 2024-11-14 2023 2024-10-15 13:58:12Z HEATHER LAUBACH 1041 LIBERTY STREET DANVILLE PA 17821 2017703 0 X WWW.DANVILLEACC.COM X 1985 PA PROVIDES A HEALTHY ENVIRONMENT FOR ALL WHERE NO ONE IS DENIED MEMBERSHIP OR ACCESS TO PROGRAMS. 13 13 77 100 0 0 296435 1262496 552264 657149 -2551 -3661 67123 85047 913271 2001031 1889 0 0 0 544639 575632 0 0 83746 512420 532662 1058948 1108294 -145677 892737 1721256 2638985 327312 346736 1393944 2292249 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 87447 36649 DACC AT THE KNACK - PROVIDED A DOWNTOWN LOCATION THAT OFFERED ART AND COOKING CLASSES FOR PEOPLE OF ALL AGES. 53180 102545 SUMMER CAMP - PROVIDING PHYSICAL ACTIVITY FOR CHILDREN KINDERGARTEN THROUGH 5TH GRADE IN A SAFE AND MOTIVATING ENVIRONMENT. 58240 55240 AFTERSCHOOL PROGRAMS - PROVIDE A SAFE ENVIRONMENT, HOMEWORK, SNACK AND PLAYTIME THROUGH CERTIFIED STAFF 567875 158063 ALL OTHER PROGRAMS, WHICH INCLUDE, BUT ARE NOT LIMITED TO, AQUATIC INSTRUCTION, GROUP EXERCISES, PHYSICAL FITNESS TRAINING, BEFORE/AFTER SCHOOL AND SUMMER CAMP PROGRAMS AND VARIOUS YOUTH AND ADULT ACTIVITIES. 567875 158063 766742 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 0 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 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 AMANDA MANNING DIRECTOR 1.00 X 0 0 0 MARY SNYDER 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 70914 0 14806 70914 0 14806 0 0 0 0 0 7592 1254904 1262496 PROGRAM FEES 624110 352861 352861 MEMBERSHIP FEES 624110 304288 304288 657149 3693 3693 40204 0 40204 40204 40204 1040 6314 -1040 -6314 -7354 -7354 25904 9318 16586 16586 11942 0 11942 11942 MISCELLANEOUS INCOME 900099 16315 16315 16315 2001031 685406 0 53129 85720 64290 12858 8572 443228 332421 66484 44323 46684 35013 7003 4668 14336 14336 709 709 5180 4662 518 20525 9236 9236 2053 156659 90672 53562 12425 10988 10988 116802 93442 17520 5840 42265 31699 10566 PROGRAM EXPENSES 81244 81244 SUPPLIES EXPENSES 53473 24063 24063 5347 MISCELLANEOUS 30481 30481 1108294 766742 257806 83746 155559 298982 165121 723024 808 4663 258 100 4416283 2994852 1544547 1421431 20084 25664 1721256 2638985 13360 9906 77023 112217 236929 224613 327312 346736 X 1393944 1101204 1191045 1393944 2292249 1721256 2638985 892737 5568 0 X 1 X 0 0 0 X 227763 294188 345647 296435 1262496 2426529 227763 294188 345647 296435 1262496 2426529 129930 2296599 57 41 70 47841 43897 91906 25105 127941 77848 19455 44843 295192 2813627 1209413 0.81620 0.82330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING MISCELLANEOUS - 2019 AMOUNT: $ 9,492. 2020 AMOUNT: $ 5,710. 2021 AMOUNT: $ 9,852. 2022 AMOUNT: $ 10,798. 2023 AMOUNT: $ 16,315. GROSS FUNDRAISING RECEIPTS - 2019 AMOUNT: $ 4,343. NET FUNDRAISING RECEIPTS - 2020 AMOUNT: $ 101,531. 2021 AMOUNT: $ 41,796. 2022 AMOUNT: $ 8,657. 2023 AMOUNT: $ 16,586. GAMING RECEIPTS - 2019 AMOUNT: $ 11,270. 2023 AMOUNT: $ 11,942. RENTAL INCOME - 2020 AMOUNT: $ 20,700. 2021 AMOUNT: $ 26,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500 2500 3893662 2637742 1255920 352550 335576 16974 167571 21534 146037 1421431 X PART X, LINE 2: 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 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 2020. ANNUAL APPEAL 15587 15587 9318 RAISE THE REGION 10077 10077 25664 25664 9318 9318 16346 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.