Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-6296633
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$10,856,584
Down $40,968 (-0.4%) from 2016
Net Assets
Up$7,937,926
Up $587,342 (+8.0%) from 2016
Liabilities
Down$2,918,658
Down $628,310 (-18%) from 2016
Revenue
Up$3,843,976
Up $380,116 (+11%) from 2016
Expenses
Up$3,275,540
Up $287,412 (+9.6%) from 2016
Net Income
Up$568,436
Up $92,704 (+19%) from 2016
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.
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 for all children that are safe and nuturing. 2. Aquatic and fitness programs - the center provides various aquatic and fitness programs and classes designed to enhance the health and wellness of individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,658,913 | $10,507,472 | ▼ $151,441 |
| Investments Other Securities | $209,832 | $245,528 | ▲ $35,696 |
| Cash and Non-Interest-Bearing Accounts | $24,667 | $86,893 | ▲ $62,226 |
| Accounts Receivable | $4,140 | $3,686 | ▼ $454 |
| Total Assets | $10,897,552 | $10,856,584 | ▼ $40,968 |
| Other Assets Total | - | $13,005 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,371,533 | $2,704,952 | ▼ $666,581 |
| Accounts Payable and Accrued Expenses | $76,636 | $113,584 | ▲ $36,948 |
| Other Liabilities | $98,799 | $100,122 | ▲ $1,323 |
| Total Liabilities | $3,546,968 | $2,918,658 | ▼ $628,310 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,122,401 | $7,694,266 | ▲ $571,865 |
| Temporarily Rstr Net Assets | $117,683 | $132,160 | ▲ $14,477 |
| Permanently Rstr Net Assets | $110,500 | $111,500 | ▲ $1,000 |
| Total Net Assets Fund Balance | $7,350,584 | $7,937,926 | ▲ $587,342 |
| Total Liabilities and Net Assets / Fund Balance | $10,897,552 | $10,856,584 | ▼ $40,968 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,998,705 | $3,449,924 | $13,448,629 |
| Equipment | $508,767 | $481,335 | $990,102 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $209,832 | $13,592 | ▲ $24,574 | - | $245,528 |
| 2015 | $198,175 | $17,101 | ▼ $3,241 | - | $209,832 |
| 2014 | $175,458 | $22,997 | ▲ $1,809 | - | $198,175 |
| 2013 | $120,938 | $35,129 | ▲ $21,207 | - | $175,458 |
| 2012 | $105,157 | $15,908 | ▲ $1,286 | - | $120,938 |
| Name | Title |
|---|---|
| Nathan Oehme | President |
| David G Williams | Director |
| David Swartley | Director |
| Dick Shellenberger | Director |
| Jeff Tennis | Director |
| Ken Barber | Director |
| Linda Jackson | Director |
| Michael Mitchell | Director |
| Nelson L Peters | Director |
| Scott Hain | Director |
| Steve Sproles | Director |
| Tim Snyder | Director |
| William Coleman | Director |
| Troy Clair | Secretary |
| David N Pegg | Treasurer |
| Richard P Nuffort | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,752,553 |
| Other Expenses | $1,522,987 |
| Total Fundraising Expense | $190,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $964,755 | $371,060 | $148,424 | $1,484,239 |
| Depreciation Depletion | $456,774 | $114,194 | - | $570,968 |
| Occupancy | $237,375 | $17,690 | - | $255,065 |
| Payroll Taxes | $94,343 | $36,285 | $14,514 | $145,142 |
| Interest | - | $119,066 | - | $119,066 |
| Other Employee Benefits | $66,762 | $25,678 | $10,271 | $102,711 |
| Advertising | - | $72,162 | - | $72,162 |
| Information Technology | - | $53,599 | - | $53,599 |
| Other Expenses | $53,898 | $49,063 | $11,937 | $49,063 |
| Insurance | $31,386 | $7,846 | - | $39,232 |
| All Other Expenses | $12,374 | $17,624 | $5,332 | $35,330 |
| Pension Plan Contributions | $14,323 | $6,138 | - | $20,461 |
| Office Expenses | $1,162 | $13,422 | - | $14,584 |
| Fees for Services Accounting | - | $10,150 | - | $10,150 |
| Total Functional Expenses | $2,121,111 | $963,951 | $190,478 | $3,275,540 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,322,487 |
| Total Expenses per Form 990 | $3,275,540 |
| Expenses per Audited Statements | $3,273,070 |
| Expenses Not Reported on Form 990 | $49,417 |
| Expenses Not Reported on Financial Statements | $2,470 |
| Other Expense Adjustments | $2,470 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $93,314 |
| Fundraising Direct Expenses | $23,911 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $35,374 | $35,374 | $14,917 | $20,457 |
| Summer Playgrou | $21,040 | $21,040 | $5,322 | $15,718 |
| Total Events | $90,954 | $90,954 | $23,510 | $67,444 |
| Liability | Amount |
|---|---|
| Pool Renewal Fund | $100,122 |
“Each member of the board reviews and signs off that the 990 appears reasonable and was filed correctly.”
“Executive committee reviews directors' responsibilities of the prior year and evaluates success as a basis for any salary increases.”
“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.”
“All financial statements, policies, and procedures are available by request at the entity's location.”
“Scholarship income 49,417 investment fees -2,470 scholarship expenses -49,417 investment fees 2,470”
“Scholarship income 49,417 investment fees -2,470”
“Scholarship expenses 49,417”
“INVESTMENT FEES 2,470”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3686 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 FOR ALL CHILDREN THAT ARE SAFE AND NUTURING. 2. AQUATIC AND FITNESS PROGRAMS - THE CENTER PROVIDES VARIOUS AQUATIC AND FITNESS PROGRAMS AND CLASSES DESIGNED TO ENHANCE THE HEALTH AND WELLNESS OF INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 72162 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72162 |
| IRS990/AllOtherContributionsAmt | 0 | 106913 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5332 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12374 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LITITZ COMMUNITY CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176265096 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 WEST MAPLE 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 | 24667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 752 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2148865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5668 |
| IRS990/CYOtherExpensesAmt | 0 | 1522987 |
| IRS990/CYOtherRevenueAmt | 0 | 242817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1446626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 568436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1752553 |
| IRS990/CYTotalExpensesAmt | 0 | 3275540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190478 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3843976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 114194 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 456774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 570968 |
| IRS990/Desc | 0 | THE CENTER SERVES APPROXIMATELY 371 CHILDREN IN DAY CARE AND AFTERNOON SCHOOL PROGRAMS THOUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DBA LITITZ REC CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 327 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1525175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN OEHME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD P NUFFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID N PEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROY CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SWARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF TENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID G WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NELSON L PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT HAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DICK SHELLENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVE SPROLES |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23911 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93314 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 137862 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3868639 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 167040 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53599 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53599 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39232 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 119066 |
| IRS990/InterestGrp/TotalAmt | 0 | 119066 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5668 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 209832 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 245528 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3931259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10658913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10507472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14438731 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1904090 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3371533 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2704952 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7350584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7937926 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69403 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3684 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3684 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167040 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 167040 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18906 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17690 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 237375 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 255065 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13422 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14584 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13005 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10271 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25678 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102711 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATION ACTIVITY EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES & CREDIT CAR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 49063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49063 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 98799 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100122 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC - VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2408 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 282 |
| IRS990/OtherRevenueTotalAmt | 0 | 2690 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 148424 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 371060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 964755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1484239 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14514 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36285 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145142 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6138 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14323 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20461 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 110500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 111500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN MAILEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE AND AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC RECREATION ACTIVITIE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 887033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 346593 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 185527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 887033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 346593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 185527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27473 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 27473 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MISCELLANEOUS RECREATION ACTIVITIES - THE CENTER PROVIDES A VARIETY OF ACTIVITIES FOR APPROXIMATELY 2,750 MEMBERS RESIDING IN THE WARWICK SCHOOL DISTRICT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 595936 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 346593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1910197 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6377 |
| IRS990/PYOtherExpensesAmt | 0 | 1354460 |
| IRS990/PYOtherRevenueAmt | 0 | 221328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1325958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 475732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1633668 |
| IRS990/PYTotalExpensesAmt | 0 | 2988128 |
| IRS990/PYTotalRevenueAmt | 0 | 3463860 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 568436 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 167040 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 887033 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDING MACHINE 12,453 MISCELLANEOUS 6,840 ADVERTISING INCOME 123,526 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2148865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1910197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1941801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1941487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1827062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9769412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 172708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 773322 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6108088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30031 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27046 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24215 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 142819 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9769412 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2148865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1910197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1941801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1941487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1827062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9769412 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10685553 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.