Form 990 for tax year 2022
Filed by LITITZ REGIONAL COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $825,182
- Total expenses
- $540,196
- Contributions and grants received
- $1,500
- Grants paid
- $35,000
- Program service revenue
- $820,000
- Investment income
- $1,532
- Other revenue
- $2,150
- Total assets, end of year
- $467,790
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $467,790
- Program services expenses (Part IX)
- $535,391
- Management and general expenses
- $4,805
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $535,391
Program services were 99.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,500
-
2a · Program service revenue: ADMIN FEES
total $820,000 · related or exempt $820,000
-
3 · Investment income
total $1,532 · excluded $1,532
-
8a · Fundraising events: gross income
$16,220
-
8b · Fundraising events: direct expenses
$14,070
-
8c · Net income from fundraising events
total $2,150 · excluded $2,150
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,000 · program services $35,000
-
11c · Fees: accounting
total $1,696 · management and general $1,696
-
11g · Fees: other
total $500,000 · program services $500,000
-
12 · Advertising and promotion
total $340 · program services $340
-
13 · Office expenses
total $205 · program services $51 · management and general $154
-
23 · Insurance
total $2,955 · management and general $2,955
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,804 · end of year $7,094
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $460,696
-
27 · Net assets without donor restrictions
beginning of year $182,804 · end of year $467,790
Mission and programs · 2022
Mission
ASSIST LOCAL MUNICIPALITIES WITH MATTERS RELATED TO COMMUNITY AND ECONOMIC DEVELOPMENT.
-
CREATE AN ACTIVE COMMUNITY WHICH ATTRACTS PEOPLE, JOBS, INVESTMENT AND COMMERCE BY IMPROVING THE SOCIAL WELFARE OF THE REGION, PROMOTING EXISTING COMMUNITY RESOURCES, DEVELOPING NEW RESOURCES AND PRESERVATION, AND CELEBRATING ARCHITECTURAL, CULTURAL, HISTORICAL, NATURAL AND AGRICULTURAL HERITAGE AND RESOURCES.
Expenses $535,391 · Grants $35,000 · Revenue $820,000
As filed on the 2022 return.
Listed in Part VII
-
Mike VigunasMIKE VIGUNAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Nelson PetersNELSON PETERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.5
-
Dan CicalaDAN CICALA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ken EshlemanKEN ESHLEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeff BurkholderJEFF BURKHOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron BowmanRON BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill DussingerBILL DUSSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grant HummerGRANT HUMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Warren KennedyWARREN KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon LandisSHARON LANDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken MobleyKEN MOBLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Logan MyersLOGAN MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
WARWICK TOWNSHIP
$10,000
MARKETING COSTS FOR VETERANS HONOR PARK OF LANCASTER COUNTY
-
BOROUGH OF LITITZ
$10,000
MURAL PAINTINGS IN BOROUGH
-
ELIZABETH TOWNSHIP
$10,000
UPGRADE TO BALL FIELDS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342709349300444
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