2023-12-18T07:05:39-05:00 2023-06-30 231709427 BERTZ HESS & CO LLP 36 EAST KING ST LANCASTER PA 17602 990 2022-07-01 236296633 LITITZ COMMUNITY CENTER INC LITI 7176265096 301 WEST MAPLE STREET LITITZ PA 17543 KAREN MAILEN EXECUTIVE DIRECTOR 7176265096 2023-12-05 true KAREN MAILEN XXX-XX-XXXX false THOMAS A WOBBER CPA P01276864 7173930767 2023-12-05 2022 2023-04-26 12:10:37Z EXTENSION GRANTED TO 5152024 DBA LITITZ REC CENTER KAREN MAILEN 301 WEST MAPLE STREET LITITZ PA 17543 6109289 false X WWW.LITITZREC.ORG X 1947 PA TO BRING MEMBERS OF THE LITITZ, PA COMMUNITY TOGETHER, TO ENRICH LIVES, AND TO FULFILL INDIVIDUAL AND FAMILY NEEDS BY OFFERING PROGRAMS, ACTIVITIES, AND FACILITIES FOR SOCIAL, RECREATIONAL, AND EDUCATIONAL PURPOSES. PROGRAMS ARE: 1. CHILDREN SERVICES PROGRAMS - THE CENTER PROVIDES DAYCARE, CAMP, AND AFTERNOON PROGRAMS TO CHILDREN OF VARIOUS AGES. THE MISSION IS TO PROVIDE QUALITY PROGRAMS THAT ARE SAFE AND NURTURING FOR ALL CHILDREN. 2. AQUATIC AND FITNESS PROGRAMS - THE CENTER PROVIDES VARIOUS AQUATIC AND FITNESS PROGRAMS AND CLASSES DESIGNED TO ENHANCE THE HEALTH AND WELLNESS OF INDIVIDUALS. 15 15 377 174 25000 3409178 3116969 2078902 2171666 51080 71939 123127 124295 5662287 5484869 0 0 2072963 2398129 0 267614 1948593 1975725 4021556 4373854 1640731 1111015 15797358 16897910 525762 423102 15271596 16474808 TO BRING MEMBERS OF THE LITITZ, PA COMMUNITY TOGETHER, TO ENRICH LIVES, AND TO FULFILL INDIVIDUAL AND FAMILY NEEDS BY OFFERING PROGRAMS, ACTIVITIES, AND FACILITIES FOR SOCIAL, RECREATIONAL, AND EDUCATIONAL PURPOSES. false false 1186972 887192 THE CENTER SERVES APPROXIMATELY 288 CHILDREN IN DAY CARE AND AFTERNOON SCHOOL PROGRAMS THOUGHOUT THE YEAR. 1718713 1284474 MISCELLANEOUS RECREATION ACTIVITIES - THE CENTER PROVIDES A VARIETY OF ACTIVITIES FOR APPROXIMATELY 5,276 MEMBERS RESIDING IN THE WARWICK SCHOOL DISTRICT. 2905685 true true false false false false false false false true true true false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 5 0 377 true true true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true false true true true true false PA X LITITZ COMMUNITY CENTER INC 7176265096 301 WEST MAPLE STREET LITITZ PA 17543 KAREN MAILEN EXECUTIVE DI 40.00 X X 168098 0 9862 KEN BARBER DIRECTOR 1.00 X 0 0 0 TROY CLAIR SECRETARY 3.00 X X 0 0 0 J ANDREW GREINER DIRECTOR 1.00 X 0 0 0 KERRI HAMPLE DIRECTOR 1.00 X 0 0 0 JIM KOELSCH DIRECTOR 1.00 X 0 0 0 MIKE LANDIS DIRECTOR 1.00 X 0 0 0 MICHAEL MITCHELL DIRECTOR 1.00 X 0 0 0 RICHARD P NUFFORT VICE PRESIDE 3.00 X X 0 0 0 NATHAN OEHME PRESIDENT 3.00 X X 0 0 0 DAVID N PEGG TREASURER 3.00 X X 0 0 0 TIM SNYDER DIRECTOR 1.00 X 0 0 0 STEVE SPROLES DIRECTOR 1.00 X 0 0 0 DAVID SWARTLEY DIRECTOR 1.00 X 0 0 0 JEFF TENNIS DIRECTOR 1.00 X 0 0 0 DAVID G WILLIAMS DIRECTOR 1.00 X 0 0 0 168098 9862 1 false true false 2537850 121379 457740 3116969 MISC RECREATION ACTIVITIES 624410 1284474 1284474 DAY CARE AND AFTER SCHOOL 713990 887192 887192 2171666 95997 95997 562782 586840 -24058 -24058 -24058 113445 37580 75865 75865 10769 10769 10769 ADVERTISING 541800 25000 25000 MISCELLANEOUS REVENUE 713990 8615 8615 MISC - VENDING MACHINE 713990 4046 4046 37661 5484869 2195096 25000 147804 168098 109263 42025 16810 1880740 1222481 470185 188074 24620 17234 7386 324671 211036 81168 32467 12950 12950 40470 40470 31567 2812 28755 81154 81154 434965 408348 26617 22668 22668 638612 510890 127722 38979 31183 7796 SUPPLIES 184205 128943 36841 18421 REPAIRS & MAINTENANCE 147824 118259 29565 BANK CHARGES & CREDIT CAR 116343 116343 RECREATION ACTIVITY EXPEN 63312 63312 162676 81924 68910 11842 4373854 2905685 1200555 267614 1262455 405193 503959 19260026 6934773 12791136 12325253 1730762 3650500 13005 13005 15797358 16897910 85794 63806 439968 359296 525762 423102 X 14863567 16039897 408029 434911 15271596 16474808 15797358 16897910 X 1111015 92197 -12842 12842 X false true X true false X 2522491 2997793 4385802 3409178 3116969 16432233 2522491 2997793 4385802 3409178 3116969 16432233 16432233 200233 10992 11008 31520 95997 349750 73736 49923 85769 93021 302449 32523 32523 17116955 9094108 0.96000 0.95680 X PART II, LINE 10 VENDING MACHINE 1,323 MISCELLANEOUS 733 ADVERTISING INCOME 30,467 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1730762 1772404 160177 12843 3650500 412212 1524604 -199931 6123 1730762 329278 11483 75121 3670 412212 310648 8168 13721 3259 329278 273192 23299 17141 2984 310648 0.96940 0.03060 true false 17439649 5950762 11488887 1820377 984011 836366 12325253 OTHER INVESTMENTS 3650500 F 3650500 X 5564224 92197 92197 5472027 12842 12842 5484869 4361012 4361012 12842 12842 4373854 SCHEDULE D, PAGE 3, PART X THE CENTER IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE FEDERAL INCOME TAX SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS REQUIRED TO DETERMINE WHETHER OR NOT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. MANAGEMENT HAS EVALUATED ITS TAX FILINGS FOR UNCERTAIN TAX POSITIONS. FEDERAL TAX RETURNS ARE OPEN FOR EXAMINATION BY AUTHORITIES FOR THREE YEARS FROM THE DUE DATE OF THE RETURNS WHILE STATE RETURNS ARE OPEN FOR AN UNLIMITED PERIOD. SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 12,842 GOLF TOURNAMENT 28734 28734 17823 SUMMER PLAYGROU 18782 18782 4 65929 65929 19757 113445 113445 37580 37580 75865 false false false false false false false false false KAREN MAILEN EXECUTIVE DIRECTOR 168098 3432 6430 177960 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND AN INDEPENDENT MEMBER OF THE BOARD OF DIRECTORS REVIEW THE 990 FOR ACCURACY AND REASONABLENESS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE REVIEWS DIRECTORS' RESPONSIBILITIES OF THE PRIOR YEAR AND EVALUATES SUCCESS AS A BASIS FOR ANY SALARY INCREASES. FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER EMPLOYEES ARE GIVEN EVALUATIONS BY THE DIRECTOR OF HIS OR HER DEPARTMENT AND GIVEN PAY INCREASES ACCORDING TO A MATRIX ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL FINANCIAL STATEMENTS, POLICIES, AND PROCEDURES ARE AVAILABLE BY REQUEST AT THE ENTITY'S LOCATION. FORM 990, PART XI, LINE 9 INVESTMENT FEES 12,842