Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-6296633
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$13,573,285
Up $3,281,898 (+32%) from 2019
Net Assets
Up$11,173,443
Up $1,391,568 (+14%) from 2019
Liabilities
Up$2,399,842
Up $1,890,330 (+371%) from 2019
Revenue
Up$4,431,428
Up $106,501 (+2.5%) from 2019
Expenses
Down$3,043,934
Down $303,385 (-9.1%) from 2019
Net Income
Up$1,387,494
Up $409,886 (+42%) from 2019
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 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,945,556 | $13,229,627 | ▲ $3,284,071 |
| Investments Other Securities | $310,648 | $329,278 | ▲ $18,630 |
| Cash and Non-Interest-Bearing Accounts | $22,178 | $1,375 | ▼ $20,803 |
| Total Assets | $10,291,387 | $13,573,285 | ▲ $3,281,898 |
| Other Assets Total | $13,005 | $13,005 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $273,154 | $1,913,625 | ▲ $1,640,471 |
| Unsecured Notes Loans Payable | - | $395,300 | - |
| Other Liabilities | $144,044 | - | - |
| Accounts Payable and Accrued Expenses | $92,314 | $90,917 | ▼ $1,397 |
| Total Liabilities | $509,512 | $2,399,842 | ▲ $1,890,330 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,475,644 | $10,813,831 | ▲ $1,338,187 |
| Net Assets With Donor Restrictions | $306,231 | $359,612 | ▲ $53,381 |
| Total Net Assets Fund Balance | $9,781,875 | $11,173,443 | ▲ $1,391,568 |
| Total Liabilities and Net Assets / Fund Balance | $10,291,387 | $13,573,285 | ▲ $3,281,898 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,430,376 | $4,785,064 | $17,215,440 |
| Equipment | $799,251 | $737,970 | $1,537,221 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $310,648 | $8,168 | ▲ $13,721 | - | $329,278 |
| 2018 | $273,192 | $23,299 | ▲ $17,141 | - | $310,648 |
| 2017 | $245,528 | $10,288 | ▲ $20,190 | - | $273,192 |
| 2016 | $209,832 | $13,592 | ▲ $24,574 | - | $245,528 |
| 2015 | $198,175 | $17,101 | ▼ $3,241 | - | $209,832 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Mailen | Executive Di | FT | $144,505 | $144,505 |
| Name | Title |
|---|---|
| Nathan Oehme | President |
| David G Williams | Director |
| David Swartley | Director |
| Gary Stevens | Director |
| J Andrew Greiner | Director |
| Jeff Tennis | Director |
| Ken Barber | Director |
| Michael Mitchell | Director |
| Nelson L Peters | Director |
| Sheri Garman | 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 | $1,606,308 |
| Other Expenses | $1,437,626 |
| Total Fundraising Expense | $171,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $796,653 | $306,405 | $122,562 | $1,225,620 |
| Depreciation Depletion | $439,912 | $109,978 | - | $549,890 |
| Occupancy | $317,448 | $15,654 | - | $333,102 |
| Payroll Taxes | $141,655 | $54,483 | $21,793 | $217,931 |
| Current Officers, Directors, Trustees, and Key Employees | $93,928 | $36,126 | $14,451 | $144,505 |
| Information Technology | - | $61,974 | - | $61,974 |
| Other Expenses | $61,352 | $59,030 | $9,122 | $59,030 |
| All Other Expenses | $18,353 | $32,547 | $3,762 | $54,662 |
| Advertising | - | $54,369 | - | $54,369 |
| Insurance | $34,915 | $8,729 | - | $43,644 |
| Office Expenses | $1,507 | $17,514 | - | $19,021 |
| Pension Plan Contributions | $12,776 | $5,476 | - | $18,252 |
| Fees for Services Accounting | - | $12,015 | - | $12,015 |
| Interest | - | $2,194 | - | $2,194 |
| Total Functional Expenses | $2,058,475 | $813,769 | $171,690 | $3,043,934 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,065,462 |
| Total Expenses per Form 990 | $3,043,934 |
| Expenses per Audited Statements | $3,040,675 |
| Expenses Not Reported on Form 990 | $24,787 |
| Expenses Not Reported on Financial Statements | $3,259 |
| Other Expense Adjustments | $3,259 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,752 |
| Fundraising Direct Expenses | $10,585 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Playgrou | $16,741 | $16,741 | $7,302 | $9,439 |
| Golf Tournament | $13,550 | $13,550 | $278 | $13,272 |
| Total Events | $68,457 | $68,457 | $9,871 | $58,586 |
“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 24,787 scholarship expenses -24,787 investment fees 3,259 total 3,259”
“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.”
“Scholarship income 24,787”
“Scholarship expenses 24,787”
“INVESTMENT FEES 3,259”
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 | 92314 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90917 |
| 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 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54369 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54369 |
| IRS990/AllOtherContributionsAmt | 0 | 1263952 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3762 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32547 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18353 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54662 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14451 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144505 |
| 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 | 68 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2997793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9647 |
| IRS990/CYOtherExpensesAmt | 0 | 1437626 |
| IRS990/CYOtherRevenueAmt | 0 | 95503 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1328485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1387494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1606308 |
| IRS990/CYTotalExpensesAmt | 0 | 3043934 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171690 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4431428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 109978 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 439912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 549890 |
| IRS990/Desc | 0 | THE CENTER SERVES APPROXIMATELY 150 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 306231 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 359612 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 372 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1421842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12015 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| 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/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN MAILEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERI GARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | J ANDREW GREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD P NUFFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN OEHME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID N PEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NELSON L PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE SPROLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID SWARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF TENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID G WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144505 |
| 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/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 10585 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72752 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1345 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 129167 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 164797 |
| IRS990/GrossReceiptsAmt | 0 | 4608223 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61974 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61974 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43644 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2194 |
| IRS990/InterestGrp/TotalAmt | 0 | 2194 |
| IRS990/InvestmentExpenseAmt | 0 | -3259 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10992 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 310648 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 329278 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5523034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9945556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13229627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18752661 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 166142 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1604674 |
| 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 | 273154 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1913625 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9781875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11173443 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1345 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1345 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62167 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62167 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4375 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4375 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9475644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10813831 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 317448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 333102 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17514 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19021 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13005 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13005 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3259 |
| 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 | 9122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 59030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95158 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 91215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 144044 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC - VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3397 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2246 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23318 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2246 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 23318 |
| IRS990/OtherRevenueTotalAmt | 0 | 28961 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 122562 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 306405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 796653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1225620 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21793 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217931 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5476 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12776 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18252 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN MAILEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE AND AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC RECREATION ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 679382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 649103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 679382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 649103 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MISCELLANEOUS RECREATION ACTIVITIES - THE CENTER PROVIDES A VARIETY OF ACTIVITIES FOR APPROXIMATELY 7,510 MEMBERS RESIDING IN THE WARWICK SCHOOL DISTRICT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 636633 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 649103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2522491 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13498 |
| IRS990/PYOtherExpensesAmt | 0 | 1535203 |
| IRS990/PYOtherRevenueAmt | 0 | 264512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1524426 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 977608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1812116 |
| IRS990/PYTotalExpensesAmt | 0 | 3347319 |
| IRS990/PYTotalRevenueAmt | 0 | 4324927 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1387494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 679382 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDING MACHINE 9,043 MISCELLANEOUS 1,978 ADVERTISING INCOME 109,883 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2997793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2522491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2334173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2148865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1910197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11913519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 738880 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7419658 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32523 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28187 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30031 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 120904 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11913519 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2997793 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.