2024-10-22T07:10:39-04:00 2024-06-30 231709427 BERTZ HESS & CO LLP 36 EAST KING ST LANCASTER PA 17602 990 2023-07-01 236296633 LITITZ COMMUNITY CENTER INC LITI 7176265096 301 WEST MAPLE STREET LITITZ PA 17543 KAREN MAILEN EXECUTIVE DIRECTOR 7176265096 2024-09-24 true false THOMAS A WOBBER CPA P01276864 7173930767 2024-09-24 X 2023 2024-10-15 13:58:12Z DBA LITITZ REC CENTER KAREN MAILEN 301 WEST MAPLE STREET LITITZ PA 17543 7095363 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 15 406 174 25000 17574 3116969 3233900 2171666 2395364 71939 108101 124295 101695 5484869 5839060 0 0 2398129 2486019 0 274973 1975725 2002441 4373854 4488460 1111015 1350600 16897910 18767878 423102 739384 16474808 18028494 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 1222781 993451 THE CENTER SERVES APPROXIMATELY 334 CHILDREN IN DAY CARE AND AFTERNOON SCHOOL PROGRAMS THOUGHOUT THE YEAR. 1725533 1401913 MISCELLANEOUS RECREATION ACTIVITIES - THE CENTER PROVIDES A VARIETY OF ACTIVITIES FOR APPROXIMATELY 6,054 MEMBERS RESIDING IN THE WARWICK SCHOOL DISTRICT. 2948314 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 2 0 406 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 167046 0 10517 KEN BARBER DIRECTOR 1.00 X 0 0 0 TROY CLAIR SECRETARY 3.00 X 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 GERALD MECK 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 167046 10517 1 false true false 2829687 11750 113902 278561 3233900 MISC RECREATION ACTIVITIES 624410 1401913 1401913 DAY CARE AND AFTER SCHOOL 713990 993451 993451 2395364 166495 166495 1155516 1213910 -58394 -58394 -58394 95901 11750 42393 53508 53508 9966 9966 9966 ADVERTISING 541800 25000 25000 MISCELLANEOUS REVENUE 713990 9112 9112 MISC - VENDING MACHINE 713990 4109 4109 38221 5839060 2418551 25000 161609 2100839 1365545 525210 210084 26463 18524 7939 358717 233166 89679 35872 13250 13250 38731 38731 32803 2964 29839 89902 89902 400103 377447 22656 23796 23796 644859 515887 128972 48625 38900 9725 REPAIRS & MAINTENANCE 156561 125249 31312 SUPPLIES 152446 106712 30489 15245 BANK CHARGES & CREDIT CAR 138635 138635 RECREATION ACTIVITY EXPEN 71707 71707 191023 92213 85038 13772 4488460 2948314 1265173 274973 405193 225479 503959 218204 21441097 7579632 12325253 13861465 3650500 4449725 13005 13005 16897910 18767878 63806 460761 359296 278623 423102 739384 X 16039897 17555473 434911 473021 16474808 18028494 16897910 18767878 X 1350600 203086 X false true X true false X 2997793 4385802 3409178 3116969 3233900 17143642 2997793 4385802 3409178 3116969 3233900 17143642 17143642 10992 11008 31520 95997 166495 316012 73736 49923 85769 93021 71082 373531 17833185 9920051 0.96130 0.96000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3650500 523046 296941 20762 4449725 1730762 1772404 160177 12843 3650500 412212 1524604 -199931 6123 1730762 329278 11483 75121 3670 412212 310648 8168 13721 3259 329278 0.97490 0.02510 true false 17538728 6461407 11077321 3902369 1118225 2784144 13861465 OTHER INVESTMENTS 4449725 F 4449725 X 5839060 5839060 5839060 4488460 4488460 4488460 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 OF 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. DURING THE YEAR ENDED JUNE 30, 2024, THE CENTER INCURRED 3,630 IN UNRELATED BUSINESS INCOME TAXES (UBIT) DUE TO ADVERTISING INCOME. NO UBIT WAS INCURRED DURING THE YEAR ENDED JUNE 30, 2023. SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 0 GOLF TOURNAMENT 37985 37985 17786 SPONSORSHIP 11750 11750 3 57916 57916 24607 107651 11750 95901 42393 42393 53508 false false false false false false false false false KAREN MAILEN EXECUTIVE DIRECTOR 167046 10517 177563 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 0