2025-10-27T13:39:03-04:00 2025-06-30 231709427 BERTZ HESS & CO LLP 36 EAST KING ST LANCASTER PA 17602 990 2024-07-01 236296633 LITITZ COMMUNITY CENTER INC LITI 7176265096 301 WEST MAPLE STREET LITITZ PA 17543 KAREN MAILEN EXECUTIVE DIRECTOR 7176265096 2025-10-16 true true THOMAS A WOBBER CPA P01276864 7173930767 2025-10-16 X 2024 2025-03-06 01:10:19Z DBA LITITZ REC CENTER KAREN MAILEN 301 WEST MAPLE STREET LITITZ PA 17543 8024528 false X WWW.LITITZREC.COM 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. 14 14 378 174 25000 18034 3233900 3406070 2395364 2299239 108101 384096 101695 91243 5839060 6180648 0 0 2486019 2567885 0 286367 2002441 2136047 4488460 4703932 1350600 1476716 18767878 19764057 739384 255813 18028494 19508244 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 1269567 941053 THE CENTER SERVES APPROXIMATELY 490 CHILDREN IN DAY CARE AND AFTERNOON SCHOOL PROGRAMS THOUGHOUT THE YEAR. 1832318 1358186 MISCELLANEOUS RECREATION ACTIVITIES - THE CENTER PROVIDES A VARIETY OF ACTIVITIES FOR APPROXIMATELY 5,965 MEMBERS RESIDING IN THE WARWICK SCHOOL DISTRICT. 3101885 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 3 0 378 true true true false false false false false false false false false false false false false X 14 14 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 181324 0 10869 KEN BARBER DIRECTOR 1.00 X 0 0 0 TROY CLAIR SECRETARY 3.00 X 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 181324 10869 1 false true false 3071307 14950 114936 204877 3406070 MISC RECREATION ACTIVITIES 624410 1358186 1358186 DAY CARE AND AFTER SCHOOL 713990 941053 941053 2299239 146616 146616 2042618 1900 1806719 319 235899 1581 237480 1581 235899 87512 14950 36842 50670 50670 7647 7647 7647 ADVERTISING 541800 25000 25000 MISCELLANEOUS REVENUE 713990 5681 5681 MISC - VENDING MACHINE 713990 2245 2245 32926 6180648 2316393 25000 433185 2152408 1399065 538102 215241 29781 20847 8934 385696 250702 96424 38570 14250 14250 39446 39446 31169 3050 28119 104562 104562 425504 400795 24709 16402 16402 712737 570190 142547 54444 43555 10889 SUPPLIES 179891 125924 35978 17989 REPAIRS & MAINTENANCE 155826 124661 31165 BANK CHARGES & CREDIT CAR 148455 148455 SCHOLARSHIPS 80272 80272 173089 82824 75698 14567 4703932 3101885 1315680 286367 225479 263754 218204 25556 23721145 8279306 13861465 15441839 4449725 4019903 13005 13005 18767878 19764057 460761 57862 278623 197951 739384 255813 X 17555473 19000990 473021 507254 18028494 19508244 18767878 19764057 1476716 3034 X false true X true false X 4385802 3409178 3116969 3233900 3406070 17551919 4385802 3409178 3116969 3233900 3406070 17551919 17551919 11008 31520 95997 166495 146616 451636 49923 85769 93021 71082 68704 368499 18372054 10897873 0.95540 0.96130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4449725 853895 383061 16779 5669902 3650500 523046 296941 20762 4449725 1730762 1772404 160177 12843 3650500 412212 1524604 -199931 6123 1730762 329278 11483 75121 3670 412212 0.97220 0.02780 true false 21434069 7022878 14411191 2287076 1256428 1030648 15441839 OTHER INVESTMENTS 4019903 F 4019903 X 6166905 3035 3035 6163870 16778 16778 6180648 4687154 4687154 16778 16778 4703932 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. DURING THE YEAR ENDED JUNE 30, 2025, THE CENTER INCURRED 3,797 IN UNRELATED BUSINESS INCOME TAXES (UBIT) DUE TO ADVERTISING INCOME. THE CENTER INCURRED 3,630 IN UBIT DURING THE YEAR ENDED JUNE 30, 2024. GOLF TOURNAMENT 32972 32972 16643 SPONSORSHIP 14950 14950 3 54540 54540 20199 102462 14950 87512 36842 36842 50670 false false false false false false false false false KAREN MAILEN EXECUTIVE DIRECTOR 181324 10869 192193 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.