2022-09-15T15:02:45-04:00 2021-06-30 341323165 FRUTH & COMPANY PLL CPA'S 163 N SANDUSKY ST STE 104 DELAWARE OH 43015 990 2020-07-01 310649479 LIBERTY COMMUNITY CENTER LIBE 7403693876 207 LONDON RD DELAWARE OH 43015 SANDY COFFEE TREASURER 7403693876 2021-09-15 true SANDY COFFEE 999009999 DAVID R MILLER CPA P00079895 7403690414 2022-09-15 2020 2023-04-26 12:10:37Z RENDA BENNETT 207 LONDON RD DELAWARE OH 43015 753228 false X WWW.DELAWARELCC.ORG X 1979 OH COMMUNITY SERVICES TO FAMILIES IN NEED. 7 7 17 0 692575 511304 193371 189539 0 12936 52385 898882 753228 0 0 544024 452083 0 0 330791 307079 874815 759162 24067 -5934 392026 361152 76951 52013 315075 309139 X COMMUNITY SERVICES TO FAMILIES IN NEED. false false 623527 THE ORGANIZATION PROVIDES PRESCHOOL AND DAYCARE SERVICES FOR DISADVANTAGED CHILDREN INCLUDING DAILY LUNCHES. IT ALSO PROVIDES MEETING AREAS FOR OTHER COMMUNITY ACTIVITIES. 119218 LCC ALSO CHAPERONES FIELD TRIPS FOR THE CHILDREN AND PROVIDES OUTINGS FOR THE PARENTS AS WELL. 119218 742745 true false 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 false false false false false false false false false false false false false false true 10 0 17 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false OH X SANDY COFFEE 7403693876 207 LONDON RD DELAWARE OH 43015 X RENDA BENNETT SECRETARY X 0 0 0 SANDY COFFEE TREASURER X 0 0 0 CARRIE GROGAN PRESIDENT X 0 0 0 AMY HILL VICE PRESIDE X 0 0 0 BEN PUGNO BOARD MEMBER X 0 0 0 PERRY PUGNO BOARD MEMBER X 0 0 0 false false false 310617 200687 511304 PRIVATE PAY TUITION 189539 189539 189539 FUNDRAISING INCOME 31553 31553 REFUNDS / REBATES 20832 20832 52385 753228 241924 356704 356704 67722 67722 27657 27657 9967 5314 4653 48238 46953 1285 10646 10646 4568 4568 25393 25393 16805 16805 FOOD 87731 87731 MAINTENANCE & INSTALLATIO 19441 19441 GAS & ELECTRIC 19123 19123 OUTSIDE FACILITY 16248 16248 48919 38440 10479 759162 742745 16417 0 91948 85848 1 1 24814 24814 1536799 1286948 274625 249851 638 638 392026 361152 12 13 76939 52000 76951 52013 X 315075 309139 315075 309139 392026 361152 X -5934 -2 X false false X 514731 571546 593993 692575 511304 2884149 514731 571546 593993 692575 511304 2884149 2884149 2884149 860311 1.00000 1.00000 X 15000 15000 1521799 1286948 234851 249851 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP WITH WEEDING, MULCHING, FLOWER PLANTING ETC. OUTDOORS IN THE SPRING AND LEAF RAKING IN THE AUTUMN. IN ADDITION, THEY MIGHT PAINT A ROOM OR DO MINOR MAINTENANCE - CHANGE LIGHTBULBS AND BATTERIES, WASH WALLS ETC. FORM 990, PAGE 2, PART III, LINE 4D LCC ALSO CHAPERONES FIELD TRIPS FOR THE CHILDREN AND PROVIDES OUTINGS FOR THE PARENTS AS WELL. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 TAX RETURN IS SENT TO THE TREASURER AND THE TREASURER GOES OVER THE RETURN AT THE NEXT BOARD OF DIRECTORS MEETING. THE 990 TAX RETURN AND A BRIEF OVERVIEW WILL BE EMAILED TO THOSE BOARD MEMBERS NOT IN ATTENDENCE FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST DECLARATION TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE INTERVIEWED THE EXECUTIVE DIRECTOR, HAD A SALARY RANGE IN MIND, DISCLOSED SALARY RANGE TO THE BOARD OF DIRECTORS AND MADE OFFER TO CANDIDATE. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS A SALARY SCALE FOR OTHER ADMINISTRATORS AND TEACHERS THAT IS REVIEWED BY THE BOARD OF DIRECTORS EVERY THREE YEARS. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER HOLDS AN ANNUAL MEETING EVERY YEAR IN FEBRUARY AND GIVES AN ACCOUNT FOR IT'S DEALINGS. THIS IS ANNOUNCED IN THE LOCAL NEWSPAPER 30 DAYS PRIOR TO THE MEETING. THESE POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND INCLUDED IN THE BOARD OF DIRECTORS HANDBOOKS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2 ROUNDING -4 TOTAL -2