2024-10-16T14:27:04-04:00 2023-11-30 264723635 INSITE CPAS LLP 1555 HIGHLANDS DRIVE SUITE 110 LITITZ PA 17543 990 2022-12-01 231509339 LITITZ SPRINGS PARK INC LITI 7176261469 24 NORTH BROAD STREET LITITZ PA 17543 RICHARD MOTZ PRESIDENT 7176268981 2024-10-09 true false JAMES L BECCONE P00178408 7176260171 2024-10-09 2022 2024-10-15 13:58:12Z RICHARD MOTZ 659 LAUREL AVE LITITZ PA 17543 736844 false X WWW.LITITZSPRINGSPARK.ORG X 1957 PA THE MISSION OF THE LITITZ SPRINGS PARK IS TO OPERATE, MAINTAIN, DEVELOP AND IMPROVE PUBLIC PARK GROUNDS. THIS INCLUDES THE WELCOME CENTER/TRAIN STATION, THE LITITZ MEMORIAL SQUARE, AND OTHER PARK BUILDINGS. 16 16 6 0 480729 183368 0 63020 67439 -12704 63482 531045 314289 0 0 57947 67004 0 0 264081 243601 322028 310605 209017 3684 1642180 1756512 511 1642180 1756001 THE MISSION OF THE LITITZ SPRINGS PARK IS TO OPERATE, MAINTAIN, DEVELOP AND IMPROVE PUBLIC PARK GROUNDS. THIS INCLUDES THE WELCOME CENTER/TRAIN STATION, THE LITITZ MEMORIAL SQUARE, AND OTHER PARK BUILDINGS. false false 291843 LITITZ SPRINGS PARK IS A PRIVATE PARK, OWNED BY THE LITITZ MORAVIAN CONGREGATION AND MAINTAINED BY THE CHURCHES OF LITITZ, FOR PUBLIC USE. THE PARK DOES NOT RECEIVE PUBLIC FUNDING. IT RELIES HEAVILY ON THE GENEROUS GIVING OF CITIZENS OF THE COMMUNITY. THE ORGANZIATION RECEIVED THE FOLLOWING IN-KIND CONTRIBUTIONS OF MATERIALS AND SERVICES RELATED TO THE 4TH OF JULY PROGRAM: ADVERTISING - 26,875 AUDIO AND LIGHTING - 50,000 RENTAL SPACE - 3,381 291843 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 19 0 6 true false false false false false false false false X 16 16 false false false false false false false true true false false false false false false false false false PA X ANDREA VILLARREAL 7176261469 135 E NEW ST LITITZ PA 17543 RICHARD MOTZ PRESIDENT 10.00 X X 0 0 0 WILLIAM ARMSTRONG VICE-PRESIDE 1.00 X X 0 0 0 CATHY GELATKA SECRETARY 2.00 X X 0 0 0 ANDREA VILLARREAL TREASURER 10.00 X X 3208 0 0 KEN ARNOLD TRUSTEE 6.00 X 0 0 0 WILLIAM FLICKENGER TRUSTEE 0.50 X 0 0 0 BRENDA MILLIGAN TRUSTEE 0.50 X 0 0 0 DAN TURNBULL TRUSTEE 0.50 X 0 0 0 HERB WERNER TRUSTEE 0.50 X 0 0 0 STEPHANIE GROSSNICKLE-BATTERTON TRUSTEE 0.50 X 0 0 0 LUCY NORTON TRUSTEE 0.50 X 0 0 0 DAN BAILEY TRUSTEE 0.50 X 0 0 0 LEE ANN MARTIN TRUSTEE 0.50 X 0 0 0 ELLEN MCQUEEN TRUSTEE 0.50 X 0 0 0 MATT GOOD TRUSTEE 0.50 X 0 0 0 MIKE SHELLEY TRUSTEE 0.50 X 0 0 0 3208 false false false 86014 97354 89641 183368 73125 73125 23329 23329 23329 23329 212190 217876 -5686 -5686 -5686 218418 86014 204679 13739 DUCK FEEDERS 14400 14400 MISCELLANEOUS 9600 9600 SPECIAL EVENT VENDORS 2414 2414 26414 314289 -5686 122868 62076 62076 4928 4928 3833 3833 13477 13477 450 450 315 315 15951 15951 46236 46236 18438 18438 PROPERTY MAINTENANCE 49361 49361 SUPPLIES 36663 36663 PLAYGROUND 28854 28854 SANITATION 13964 13964 16059 11089 4970 310605 291843 18762 0 496362 533047 185248 188631 10875 10875 1155032 879694 312000 275338 637695 748621 1642180 1756512 511 0 511 X 1306088 1414135 336092 341866 1642180 1756001 1642180 1756512 X 3684 108274 1863 X true X false X 133883 172325 379574 480729 183368 1349879 12875 10110 202153 218418 443556 139032 38453 143208 26414 347107 285790 220888 522782 682882 428200 2140542 2140542 8118 7780 8307 99399 96454 220058 8118 7780 8307 99399 96454 220058 293908 228668 531089 782281 524654 2360600 0.90680 0.93970 0.09000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10214 10214 952823 714021 238802 177210 153463 23747 14785 12210 2575 275338 JULY 4TH PROGRA 294360 82381 211979 175761 WELCOME CENTER 10072 3633 6439 28918 304432 86014 218418 204679 204679 13739 X 1 9385 X 1 80256 false false false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 SOMEONE FROM THE COMMUNITY COULD REQUEST COPIES OF GOVERNING DOCUMENTS AND THEY WOULD BE PROVIDED. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,863