2025-10-15T07:23:33-04:00 2024-12-31 231692578 SIMON LEVER LLC 147 W AIRPORT RD LITITZ PA 17543 990 2024-01-01 231392955 EPHRATA RECREATION CENTER EPHR 7177381167 130 SOUTH ACADEMY DR EPHRATA PA 17522 MARY WASKOWICZ VICE PRESIDENT 7177381167 2025-09-30 true true REBECCA WALCK CPA P01886180 7175697081 2025-10-15 2024 2025-03-06 01:10:19Z MARY WASKOWICZ 130 SOUTH ACADEMY DR EPHRATA PA 17522 2476630 false X WWW.EPHRATAREC.COM X 1951 PA TO IMPROVE THE QUALITY OF LIFE BY PROVIDING WHOLESOME, AFFORDABLE RECREATION OPPORTUNITIES TO THE CITIZENS OF THE EPHRATA AREA. 10 10 239 75 0 149472 149543 1966919 2128044 22614 38178 49240 60000 2188245 2375765 0 0 1364336 1475357 0 0 889540 875177 2253876 2350534 -65631 25231 3140369 2958859 1206406 939355 1933963 2019504 X TO IMPROVE THE QUALITY OF LIFE BY PROVIDING WHOLESOME, AFFORDABLE RECREATION OPPORTUNITIES TO THE CITIZENS OF THE EPHRATA AREA. false false 1906150 2188879 THE RECREATION CENTER PROVIDES AQUATIC PROGRAMMING TO MEMBERS AND NON- MEMBERS OF ALL AGES. PROGRAMS INCLUDE CHILD AND ADULT LEARN-TO-SWIM, AQUA FITNESS, LIFESAVING, COMPETITIVE SWIM, SCUBA, LAP SWIM, AND LEISURE SWIM. THE CENTER PROVIDES FACILITIES, EQUIPMENT, AND INSTRUCTION IN YOUTH SPORTS FOR MEMBERS AND NON-MEMBERS. THESE ACTIVITIES INCLUDE DANCE, SWIMMING, BASKETBALL, LACROSSE, SOCCER, SOFTBALL, VOLLEYBALL, TENNIS, FITNESS AND ARCHERY. THE CENTER PROVIDES FACILITIES, EQUIPMENT, AND COACHING TO PROMOTE COMMUNITY WELLNESS TO MEMBERS AND NON-MEMBERS OF ALL AGES. PROGRAMS INCLUDE PERSONAL TRAINING, WEIGHT LOSS PROGRAMS, BLOOD PRESSURE SCREENING, BODY FAT TESTS, HEALTHY EATING SEMINARS, FITNESS CLASSES, AND SUPPORT GROUPS. PROGRAM SCHOLARSHIPS ARE AVAILABLE FOR THOSE IN NEED. 1906150 true true false false false false false false false false true false false false true false true false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false true 9 0 239 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false PA X RICHARD WAGNER 7177381167 130 S ACADEMY DR EPHRATA PA 17522 PATRICK REED PRESIDENT 2.00 X X 0 0 0 MARY WASKOWICZ VICE PRESIDE 2.00 X X 0 0 0 GINGER POWELL BOARD MEMBER 2.00 X 0 0 0 TROY BEARD SECRETARY 2.00 X X 0 0 0 WILLIAM YOUNG BOARD MEMBER 2.00 X 0 0 0 MATT LANDIS BOARD MEMBER 2.00 X 0 0 0 HEATH ULRICH TREASURER 2.00 X X 0 0 0 MICHAEL O'DONNELL BOARD MEMBER 2.00 X 0 0 0 JON PRICE BOARD MEMBER 2.00 X 0 0 0 PAT MILLER BOARD MEMBER 2.00 X 0 0 0 RICHARD S WAGNER EXECUTIVE DI 40.00 X 81776 0 9749 81776 9749 false false false 26238 26788 96517 149543 GOVERNMENT CONTRACT SE 713940 781207 781207 MEMBERSHIP RECEIPTS 713940 773010 773010 REC PROGRAMS 713940 511635 511635 DAY PASS RECEIPTS 713940 62192 62192 2128044 17305 17305 97667 76794 20873 20873 20873 15155 26238 15155 23477 8054 15423 15423 5477 862 4615 4615 FACILITY RENTAL 713940 39962 39962 39962 2375765 2188879 37343 91525 73415 18110 1215759 972422 243337 11943 7385 4558 58361 47640 10721 97769 77678 20091 16600 16600 4199 4199 23000 23000 3190 3190 7272 7272 32356 13133 19223 264934 264934 25882 25882 168226 168226 79198 18794 60404 OPERATING SUPPLIES 150703 150703 MERCHANT FEES 44962 44962 MAINTENANCE CONTRACTS 24020 24020 REPAIRS & MAINTENANCE 23697 16956 6741 6938 6938 2350534 1906150 444384 0 188696 142784 11836 14466 2822 10947 111 6146237 4028567 2275945 2117670 527039 549521 133920 123471 3140369 2958859 103053 105130 118342 125262 838067 571888 146944 137075 1206406 939355 X 1922127 2004813 11836 14691 1933963 2019504 3140369 2958859 25231 40385 19925 X false true X true false X 558257 366443 161863 149472 149543 1385578 1242940 1630018 1932400 1993657 2168006 8967021 15262 444231 47501 48372 44108 599474 1816459 2440692 2141764 2191501 2361657 10952073 35000 10000 8400 300 53700 35000 10000 8400 300 53700 10898373 243 189 9867 19976 17305 47580 243 189 9867 19976 17305 47580 32928 34815 67743 1849630 2475696 2151631 2211477 2378962 11067396 0.98470 0.97330 0.00000 0.00000 X PART III, LINE 12 67,743 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5123849 3191722 1932127 1022388 836845 185543 2117670 FINANCE LEASE LIABILITY 137075 137075 2411951 40385 40385 2371566 4199 4199 2375765 2346335 2346335 4199 4199 2350534 GOLF TOURNAMENT 30390 15386 15004 15004 30390 15386 15004 15004 15004 14412 2509 false false 9065 850 4695 false 23477 3359 4695 8054 15423 PA true false true false 0.50000 0.50000 RICHARD WAGNERDOUG SAWYER 130 SOUTH ACADEMY DRIVE EPHRATA PA 17522 false RICHARD WAGNER SEE PART IV X true 15423 SCHEDULE G, PAGE 3, PART III, LINE 17B PENNSYLVANIA 15,423 SCHEDULE G, PART IV PART III QUESTION 16. DESCRIPTION OF SERVICES PROVIDED BY GAMING MANAGER: THE ORGANIZATION DOES NOT HAVE A DEDICATED "GAMING MANAGER." RICHARD WAGNER, AS EXECUTIVE DIRECTOR, OVERSEES VARIOUS GAMING ACTIVITIES, WHICH CONSTITUTES 1% OF HIS DUTIES. A EPHRATA BOROUGH AUTHORITY 232741936 2020-08-15 1770000 GUARANTEED RECREATION REVENUE BONDS, SERIES 2014 false false false A 1190000 1770000 11000 1758589 411 true false true true A false false false false false false true A true true false false false true A true PURPOSE OF ISSUE DESCRIPTION EPHRATA BOROUGH AUTHORITY GUARANTEED RECREATION REVENUE BONDS, SERIES 2014 FORM 990, PAGE 2, PART III, LINE 4A THE RECREATION CENTER PROVIDES AQUATIC PROGRAMMING TO MEMBERS AND NON- MEMBERS OF ALL AGES. PROGRAMS INCLUDE CHILD AND ADULT LEARN-TO-SWIM, AQUA FITNESS, LIFESAVING, COMPETITIVE SWIM, SCUBA, LAP SWIM, AND LEISURE SWIM. THE CENTER PROVIDES FACILITIES, EQUIPMENT, AND INSTRUCTION IN YOUTH SPORTS FOR MEMBERS AND NON-MEMBERS. THESE ACTIVITIES INCLUDE DANCE, SWIMMING, BASKETBALL, LACROSSE, SOCCER, SOFTBALL, VOLLEYBALL, TENNIS, FITNESS AND ARCHERY. THE CENTER PROVIDES FACILITIES, EQUIPMENT, AND COACHING TO PROMOTE COMMUNITY WELLNESS TO MEMBERS AND NON-MEMBERS OF ALL AGES. PROGRAMS INCLUDE PERSONAL TRAINING, WEIGHT LOSS PROGRAMS, BLOOD PRESSURE SCREENING, BODY FAT TESTS, HEALTHY EATING SEMINARS, FITNESS CLASSES, AND SUPPORT GROUPS. PROGRAM SCHOLARSHIPS ARE AVAILABLE FOR THOSE IN NEED. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHEN THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. BOARD CONSIDERATIONS AND APPROVALS ARE DOCUMENTED IN BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE BOARD MEMBER POLICY MANUAL, WHICH INCLUDES THE CORPORATE BY-LAWS AND ARTICLES OF INCORPORATION, AND FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR