Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-6296633
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$16,897,910
Up $1,100,552 (+7.0%) from 2022
Net Assets
Up$16,474,808
Up $1,203,212 (+7.9%) from 2022
Liabilities
Down$423,102
Down $102,660 (-20%) from 2022
Revenue
Down$5,484,869
Down $177,418 (-3.1%) from 2022
Expenses
Up$4,373,854
Up $352,298 (+8.8%) from 2022
Net Income
Down$1,111,015
Down $529,716 (-32%) from 2022
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 | $12,791,136 | $12,325,253 | ▼ $465,883 |
| Investments Other Securities | $1,730,762 | $3,650,500 | ▲ $1,919,738 |
| Savings and Temporary Cash Investments | - | $503,959 | - |
| Cash and Non-Interest-Bearing Accounts | $1,262,455 | $405,193 | ▼ $857,262 |
| Total Assets | $15,797,358 | $16,897,910 | ▲ $1,100,552 |
| Other Assets Total | $13,005 | $13,005 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $439,968 | $359,296 | ▼ $80,672 |
| Accounts Payable and Accrued Expenses | $85,794 | $63,806 | ▼ $21,988 |
| Total Liabilities | $525,762 | $423,102 | ▼ $102,660 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,863,567 | $16,039,897 | ▲ $1,176,330 |
| Net Assets With Donor Restrictions | $408,029 | $434,911 | ▲ $26,882 |
| Total Net Assets Fund Balance | $15,271,596 | $16,474,808 | ▲ $1,203,212 |
| Total Liabilities and Net Assets / Fund Balance | $15,797,358 | $16,897,910 | ▲ $1,100,552 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,488,887 | $5,950,762 | $17,439,649 |
| Equipment | $836,366 | $984,011 | $1,820,377 |
| Other Securities | $3,650,500 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,730,762 | $1,772,404 | ▲ $160,177 | - | $3,650,500 |
| 2021 | $412,212 | $1,524,604 | ▼ $199,931 | - | $1,730,762 |
| 2020 | $329,278 | $11,483 | ▲ $75,121 | - | $412,212 |
| 2019 | $310,648 | $8,168 | ▲ $13,721 | - | $329,278 |
| 2018 | $273,192 | $23,299 | ▲ $17,141 | - | $310,648 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Mailen | Executive Di | FT | $168,098 | $9,862 | $177,960 |
| Karen Mailen | Executive Director | - | $168,098 | $9,862 | $177,960 |
| Name | Title |
|---|---|
| Nathan Oehme | President |
| David G Williams | Director |
| David Swartley | Director |
| J Andrew Greiner | Director |
| Jeff Tennis | Director |
| Jim Koelsch | Director |
| Ken Barber | Director |
| Kerri Hample | Director |
| Michael Mitchell | Director |
| Mike Landis | Director |
| Steve Sproles | Director |
| Tim Snyder | Director |
| Troy Clair | Secretary |
| David N Pegg | Treasurer |
| Richard P Nuffort | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,398,129 |
| Other Expenses | $1,975,725 |
| Total Fundraising Expense | $267,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,222,481 | $470,185 | $188,074 | $1,880,740 |
| Depreciation Depletion | $510,890 | $127,722 | - | $638,612 |
| Occupancy | $408,348 | $26,617 | - | $434,965 |
| Payroll Taxes | $211,036 | $81,168 | $32,467 | $324,671 |
| Current Officers, Directors, Trustees, and Key Employees | $109,263 | $42,025 | $16,810 | $168,098 |
| All Other Expenses | $81,924 | $68,910 | $11,842 | $162,676 |
| Information Technology | - | $81,154 | - | $81,154 |
| Other Expenses | $63,312 | $116,343 | $18,421 | $63,312 |
| Advertising | - | $40,470 | - | $40,470 |
| Insurance | $31,183 | $7,796 | - | $38,979 |
| Office Expenses | $2,812 | $28,755 | - | $31,567 |
| Pension Plan Contributions | $17,234 | $7,386 | - | $24,620 |
| Interest | - | $22,668 | - | $22,668 |
| Fees for Services Accounting | - | $12,950 | - | $12,950 |
| Total Functional Expenses | $2,905,685 | $1,200,555 | $267,614 | $4,373,854 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,373,854 |
| Expenses per Audited Statements | $4,361,012 |
| Total Expenses per Audited Statements | $4,361,012 |
| Expenses Not Reported on Financial Statements | $12,842 |
| Other Expense Adjustments | $12,842 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,445 |
| Fundraising Direct Expenses | $37,580 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $28,734 | $28,734 | $17,823 | $10,911 |
| Summer Playgrou | $18,782 | $18,782 | - | $18,782 |
| Total Events | $113,445 | $113,445 | $37,580 | $75,865 |
“The executive director and an independent member of the board of directors review the 990 for accuracy and reasonableness.”
“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.”
“INVESTMENT FEES 12,842”
“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.”
“INVESTMENT FEES 12,842”
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 | 85794 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63806 |
| 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 | 40470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40470 |
| IRS990/AllOtherContributionsAmt | 0 | 457740 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11842 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68910 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81924 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 162676 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 1262455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16810 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109263 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168098 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3116969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71939 |
| IRS990/CYOtherExpensesAmt | 0 | 1975725 |
| IRS990/CYOtherRevenueAmt | 0 | 124295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2171666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1111015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2398129 |
| IRS990/CYTotalExpensesAmt | 0 | 4373854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 267614 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5484869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 127722 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 510890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 638612 |
| IRS990/Desc | 0 | THE CENTER SERVES APPROXIMATELY 288 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 | 408029 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 434911 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 377 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1186972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12950 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9862 |
| 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 | KAREN MAILEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TROY CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J ANDREW GREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERRI HAMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM KOELSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD P NUFFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATHAN OEHME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID N PEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE SPROLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID SWARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF TENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID G WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 168098 |
| 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 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| 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 | 37580 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113445 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -24058 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 121379 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 562782 |
| IRS990/GrossReceiptsAmt | 0 | 6109289 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 81154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31183 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38979 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22668 |
| IRS990/InterestGrp/TotalAmt | 0 | 22668 |
| IRS990/InvestmentExpenseAmt | 0 | -12842 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95997 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95997 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1730762 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3650500 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6934773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12791136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12325253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19260026 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 586840 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2537850 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 15271596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16474808 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -24058 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24058 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 75865 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 75865 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10769 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10769 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14863567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16039897 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26617 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 408348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 434965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31567 |
| 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 | 12842 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES & CREDIT CAR |
| IRS990/OtherExpensesGrp/Desc | 3 | RECREATION ACTIVITY EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 116343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 128943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63312 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 116343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63312 |
| 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 | 8615 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4046 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 25000 |
| IRS990/OtherRevenueTotalAmt | 0 | 37661 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 188074 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 470185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1222481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1880740 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 32467 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 211036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 324671 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7386 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17234 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24620 |
| 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 | MISC RECREATION ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY CARE AND AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1284474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 887192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1284474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 887192 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MISCELLANEOUS RECREATION ACTIVITIES - THE CENTER PROVIDES A VARIETY OF ACTIVITIES FOR APPROXIMATELY 5,276 MEMBERS RESIDING IN THE WARWICK SCHOOL DISTRICT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1718713 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1284474 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3409178 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51080 |
| IRS990/PYOtherExpensesAmt | 0 | 1948593 |
| IRS990/PYOtherRevenueAmt | 0 | 123127 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2078902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1640731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2072963 |
| IRS990/PYTotalExpensesAmt | 0 | 4021556 |
| IRS990/PYTotalRevenueAmt | 0 | 5662287 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1111015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 887192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 503959 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDING MACHINE 1,323 MISCELLANEOUS 733 ADVERTISING INCOME 30,467 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3116969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3409178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4385802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2997793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2522491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16432233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 95997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 349750 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9094108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32523 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32523 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16432233 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3116969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3409178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4385802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2997793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2522491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16432233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17116955 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 93021 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85769 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49923 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73736 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 302449 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.