Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 23-1509339
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$1,068,246
Down $31,953 (-2.9%) from 2017
Net Assets
Down$1,068,246
Down $31,953 (-2.9%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$219,999
Up $11,919 (+5.7%) from 2017
Expenses
Up$229,992
Up $20,540 (+9.8%) from 2017
Net Income
Down-$9,993
Down $8,621 (-628%) from 2017
The mission of the lititz springs park is to operate, maintain, develop and improve public park grounds. This includes memorial square, as well as the lititz welcome center, which is located on the park grounds.
The mission of the lititz springs park is to operate, maintain, develop and improve public park grounds, including memorial square, as well as the lititz welcome center which is located on the park grounds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $508,372 | $480,265 | ▼ $28,107 |
| Investments in Publicly Traded Securities | $269,908 | $261,735 | ▼ $8,173 |
| Savings and Temporary Cash Investments | $183,621 | $184,171 | ▲ $550 |
| Cash and Non-Interest-Bearing Accounts | $138,298 | $142,075 | ▲ $3,777 |
| Total Assets | $1,100,199 | $1,068,246 | ▼ $31,953 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $786,033 | $761,968 | ▼ $24,065 |
| Temporarily Rstr Net Assets | $314,166 | $306,278 | ▼ $7,888 |
| Total Net Assets Fund Balance | $1,100,199 | $1,068,246 | ▼ $31,953 |
| Total Liabilities and Net Assets / Fund Balance | $1,100,199 | $1,068,246 | ▼ $31,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $207,083 | $211,543 | $418,626 |
| Land | $10,214 | - | $10,214 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $254,233 | - | ▲ $14,522 | - | $261,469 |
| Name | Title |
|---|---|
| Jeff Rinehimer | President |
| Brad Corvelle | Trustee |
| Gerald Mcdonald | Trustee |
| Herb Werner | Trustee |
| James Millhouse | Trustee |
| Jerry Welk | Trustee |
| Kellye Martin | Trustee |
| Michael Shelley | Trustee |
| Neil Shelley | Trustee |
| Nicholas Todd | Trustee |
| Cathy Gelatka | Executive Se |
| Karen Harnly | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $180,957 |
| Salaries, Compensation, and Employee Benefits | $49,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $47,849 | - | - | $47,849 |
| Other Salaries and Wages | $44,762 | - | - | $44,762 |
| All Other Expenses | $21,232 | $2,222 | - | $23,454 |
| Occupancy | $17,699 | - | - | $17,699 |
| Insurance | $8,484 | $2,828 | - | $11,312 |
| Fees for Services Accounting | - | $9,541 | - | $9,541 |
| Other Expenses | $7,011 | - | - | $7,011 |
| Payroll Taxes | $4,273 | - | - | $4,273 |
| Fees for Services Management | - | $2,000 | - | $2,000 |
| Office Expenses | - | $1,087 | - | $1,087 |
| Fees for Services Legal | - | $450 | - | $450 |
| Advertising | $263 | - | - | $263 |
| Total Functional Expenses | $211,864 | $18,128 | $0 | $229,992 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $135,722 |
| Fundraising Direct Expenses | $109,802 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| July 4th Progra | $172,990 | $133,897 | $107,347 | $26,550 |
| Total Events | $172,990 | $133,897 | $107,347 | $26,550 |
“No review was or will be conducted”
“Someone from the community could request copies of governing documents and they would be provided.”
“Supplies 4,564 0 0 equipment repairs 3,814 0 0 other expenses 3,330 0 0 trust fees 0 2,222 0 volunteer appreciation 1,596 0 0 wc telephone 1,240 0 0 wc supplies 1,096 0 0 wc bank fees 1,036 0 0 miscellaneous 886 0 0 lititz remembers 756 0 0 christmas in the park 633 0 0 telephone 631 0 0 concession 500 0 0 donations 500 0 0 wc volunteer appreciation 288 0 0 rental expense 206 0 0 wc memorabilia 97 0 0 bank fees 59 0 0 total 21,232 2,222 0”
“Book / tax depreciation difference 3,487”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE LITITZ SPRINGS PARK IS TO OPERATE, MAINTAIN, DEVELOP AND IMPROVE PUBLIC PARK GROUNDS, INCLUDING MEMORIAL SQUARE, AS WELL AS THE LITITZ WELCOME CENTER WHICH IS LOCATED ON THE PARK GROUNDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 263 |
| IRS990/AllOtherContributionsAmt | 0 | 103424 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2222 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21232 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23454 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN HARNLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176267960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 NORTH BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITITZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17543 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138298 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142075 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 39093 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24282 |
| IRS990/CYOtherExpensesAmt | 0 | 180957 |
| IRS990/CYOtherRevenueAmt | 0 | 39700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49035 |
| IRS990/CYTotalExpensesAmt | 0 | 229992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47849 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47849 |
| IRS990/Desc | 0 | TO MAINTAIN THE GROUNDS OF THE PARK AND MEMORIAL SQUARE THAT ARE AVAILABLE FOR USE BY EVERYONE. THE ORGANIZATION RECEIVED THE FOLLOWING IN-KIND CONTRIBUTIONS OF MATERIALS AND SERVICES RELATED TO THE JULY 4TH PROGRAM: ADVERTISING - 48,612 AUDIO & LIGHTING - 31,452 TOTAL = 80,064 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211864 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9541 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9541 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 450 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRAD CORVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLYE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MILLHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICHOLAS TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY WELK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HERB WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEIL SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY GELATKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN HARNLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF RINEHIMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 39093 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109802 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 135722 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3624 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14729 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3624 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14729 |
| IRS990/GrossReceiptsAmt | 0 | 329801 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2828 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11312 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5929 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5929 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 269908 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 261735 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 654587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 508372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 480265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1134852 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE LITITZ SPRINGS PARK IS TO OPERATE, MAINTAIN, DEVELOP AND IMPROVE PUBLIC PARK GROUNDS, INCLUDING MEMORIAL SQUARE, AS WELL AS THE LITITZ WELCOME CENTER WHICH IS LOCATED ON THE PARK GROUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1100199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1068246 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18353 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18353 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25920 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25920 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13780 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13780 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -25447 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17699 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17699 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1087 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3487 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TREE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SANITATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7011 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 44762 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4273 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN HARNLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCESSION STAND |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 3500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 127886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8747 |
| IRS990/PYOtherExpensesAmt | 0 | 156517 |
| IRS990/PYOtherRevenueAmt | 0 | 71447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52935 |
| IRS990/PYTotalExpensesAmt | 0 | 209452 |
| IRS990/PYTotalRevenueAmt | 0 | 208080 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9993 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13780 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183621 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184171 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 41000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56329 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56494 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56291 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 210114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 152517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 678802 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62321 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 139222 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 198573 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128520 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126058 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118569 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 710942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26705 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1241951 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 41000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56329 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56494 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56291 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 210114 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 305519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 339649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251682 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1452065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 311448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 345098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 281983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 282481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 257760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1478770 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 207083 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 211543 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 418626 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2604 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 254233 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 261469 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14522 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10214 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10214 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 217297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 39093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 39093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 107347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JULY 4TH PROGRA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 172990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 172990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 133897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 133897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 107347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 107347 |
| IRS990ScheduleG/LicensedStatesCd | 0 | PA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOMEONE FROM THE COMMUNITY COULD REQUEST COPIES OF GOVERNING DOCUMENTS AND THEY WOULD BE PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES 4,564 0 0 EQUIPMENT REPAIRS 3,814 0 0 OTHER EXPENSES 3,330 0 0 TRUST FEES 0 2,222 0 VOLUNTEER APPRECIATION 1,596 0 0 WC TELEPHONE 1,240 0 0 WC SUPPLIES 1,096 0 0 WC BANK FEES 1,036 0 0 MISCELLANEOUS 886 0 0 LITITZ REMEMBERS 756 0 0 CHRISTMAS IN THE PARK 633 0 0 TELEPHONE 631 0 0 CONCESSION 500 0 0 DONATIONS 500 0 0 WC VOLUNTEER APPRECIATION 288 0 0 RENTAL EXPENSE 206 0 0 WC MEMORABILIA 97 0 0 BANK FEES 59 0 0 TOTAL 21,232 2,222 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 3,487 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 314166 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 306278 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1100199 |
| IRS990/TotalAssetsEOYAmt | 0 | 1068246 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1100199 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1068246 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 152517 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18128 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211864 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229992 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1100199 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1068246 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211864 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35349 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32133 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 219999 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1100199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1068246 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 786033 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 761968 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6 FARM LANE |
| IRS990/USAddress/CityNm | 0 | LITITZ |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17543 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.