2025-11-25T13:32:53-05:00 2024-11-30 264723635 INSITE CPAS LLP 1555 HIGHLANDS DRIVE SUITE 110 LITITZ PA 17543 990 2023-12-01 231509339 LITITZ SPRINGS PARK INC LITI 7176261469 24 NORTH BROAD STREET LITITZ PA 17543 RICHARD MOTZ PRESIDENT 7176268981 2025-11-20 true true AMY S KOLLER EA P01083823 7176260171 2025-11-20 2023 2025-03-06 01:10:19Z X RICHARD MOTZ 659 LAUREL AVE LITITZ PA 17543 726743 false X WWW.LITITZSPRINGSPARK.ORG X 1957 PA THE MISSION OF THE LITITZ SPRINGS PARK IS TO OPERATE, MAINTAIN, DEVELOP AND IMPROVE PUBLIC PARK GROUNDS. THIS INCLUDES THE WELCOME CENTER/TRAIN STATION, THE LITITZ MEMORIAL SQUARE, AND OTHER PARK BUILDINGS. 16 16 6 0 183368 183597 0 67439 86066 63482 -1562 314289 268101 0 0 67004 68964 0 0 243601 168020 310605 236984 3684 31117 1756512 1911332 511 1192 1756001 1910140 THE MISSION OF THE LITITZ SPRINGS PARK IS TO OPERATE, MAINTAIN, DEVELOP AND IMPROVE PUBLIC PARK GROUNDS. THIS INCLUDES THE WELCOME CENTER/TRAIN STATION, THE LITITZ MEMORIAL SQUARE, AND OTHER PARK BUILDINGS. false false 217720 LITITZ SPRINGS PARK IS A PRIVATE PARK, OWNED BY THE LITITZ MORAVIAN CONGREGATION AND MAINTAINED BY THE CHURCHES OF LITITZ, FOR PUBLIC USE. THE PARK DOES NOT RECEIVE PUBLIC FUNDING. IT RELIES HEAVILY ON THE GENEROUS GIVING OF CITIZENS OF THE COMMUNITY. THE ORGANZIATION RECEIVED THE FOLLOWING IN-KIND CONTRIBUTIONS OF MATERIALS AND SERVICES RELATED TO THE 4TH OF JULY PROGRAM: ADVERTISING - 26,875 AUDIO AND LIGHTING - 50,000 RENTAL OF EQUIPMENT - 3,381 217720 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 19 0 6 true false false false false false false false false X 16 16 false false false false false false false true true false false false false false false false false false PA X ANDREA VILLARREAL 7176261469 135 E NEW ST LITITZ PA 17543 RICHARD MOTZ PRESIDENT 10.00 X X 0 0 0 WILLIAM ARMSTRONG VICE-PRESIDE 1.00 X X 0 0 0 CATHY GELATKA SECRETARY 2.00 X X 0 0 0 ANDREA VILLARREAL TREASURER 10.00 X X 916 0 0 KEN ARNOLD TRUSTEE 6.00 X 0 0 0 WILLIAM FLICKENGER TRUSTEE 0.50 X 0 0 0 BRENDA MILLIGAN TRUSTEE 0.50 X 0 0 0 DAN TURNBULL TRUSTEE 0.50 X 0 0 0 HERB WERNER TRUSTEE 0.50 X 0 0 0 STEPHANIE GROSSNICKLE-BATTERTON TRUSTEE 0.50 X 0 0 0 LUCY NORTON TRUSTEE 0.50 X 0 0 0 DAN BAILEY TRUSTEE 0.50 X 0 0 0 LEE ANN MARTIN TRUSTEE 0.50 X 0 0 0 ELLEN MCQUEEN TRUSTEE 0.50 X 0 0 0 BARBARA CALLAHAN TRUSTEE 0.50 X 0 0 0 MIKE SHELLEY TRUSTEE 0.50 X 0 0 0 916 false false false 96874 86723 131057 183597 75262 75262 32013 4000 28013 28013 28013 152052 141248 10804 10804 10804 270108 96874 313394 -43286 DUCK FEEDERS 13200 13200 MISCELLANEOUS 511 511 13711 268101 10804 116986 916 916 62771 62771 5277 5277 10986 10986 976 976 575 575 15436 15436 16870 16870 7037 7037 PROPERTY MAINTENANCE 66739 66739 SUPPLIES 13222 13222 SANITATION 12786 12786 PLAYGROUND 11375 11375 12018 4315 7703 236984 217720 19264 0 533047 266575 188631 291904 10875 3737 1370 1312986 902195 275338 410791 748621 936955 1756512 1911332 511 1192 511 1192 X 1414135 1518362 341866 391778 1756001 1910140 1756512 1911332 X 31117 128654 -5627 X true X false false X 172325 379574 480729 183368 183597 1399593 10110 202153 218418 270108 700789 38453 143208 26414 13711 221786 220888 522782 682882 428200 467416 2322168 2322168 7780 8307 99399 96454 107275 319215 7780 8307 99399 96454 107275 319215 228668 531089 782281 524654 574691 2641383 0.87910 0.90680 0.12000 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10214 10214 1102719 731795 370924 185268 157168 28100 14785 13232 1553 410791 JULY 4TH PROGRA 340430 80256 260174 247570 WELCOME CENTER 13289 7243 6046 65018 1 13263 9375 3888 806 366982 96874 270108 313394 313394 -43286 X 1 50801 X 1 80256 false false false FORM 990, PAGE 1, ITEM B DURING A REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS, THERE WERE A FEW ITEMS THAT WERE MIS-STATED. THE RETURN IS BEING FILED TO CORRECTLY REPORT THE FOLLOWING: 1.) CONTRIBUTION OF STOCK THAT WAS MISTAKENLY REPORTED AS A CASH CONTRIBUTION.AMENDED RETURN CORRECTLY REPORTS THIS AS A NONCASH CONTRIBUTION >5,000. 2.) A CASH CONTRIBUTION OF 5,000 THAT WAS NOT INCLUDED IN THE CONTRIBUTOR LIST ON THE ORIGINAL RETURN. 3.)DEPRECIATION EXPENSE ON A NEW EQUIPMENT PURCHASE 4.) GRANT RECEIVED FOR 9,375 THAT WAS ORIGINALLY MISTAKENLY INCLUDED IN FUNDRAISING RECEIPTS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 SOMEONE FROM THE COMMUNITY COULD REQUEST COPIES OF GOVERNING DOCUMENTS AND THEY WOULD BE PROVIDED. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -5,627