Form 990 for tax year 2023
Filed by LITITZ SPRINGS PARK INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 20 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $258,164 changed to $268,101
- Total expenses
- $236,254 changed to $236,984
- Contributions and grants received
- $164,286 changed to $183,597
- Investment income
- $86,065 changed to $86,066
- Other revenue
- $7,813 changed to -$1,562
- Total assets, end of year
- $1,911,837 changed to $1,911,332
- Total liabilities, end of year
- $1,183 changed to $1,192
- Net assets or fund balances, end of year
- $1,910,654 changed to $1,910,140
- Program services expenses
- $216,990 changed to $217,720
- Program service expenses (Part III)
- $216,990 changed to $217,720
Totals
- Total revenue
- $258,164
- Total expenses
- $236,254
- Contributions and grants received
- $164,286
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $86,065
- Other revenue
- $7,813
- Total assets, end of year
- $1,911,837
- Total liabilities, end of year
- $1,183
- Net assets or fund balances, end of year
- $1,910,654
- Program services expenses (Part IX)
- $216,990
- Management and general expenses
- $19,264
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $216,990
Program services were 91.8% 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.
-
1c · Fundraising events
$87,499
-
1f · All other contributions, gifts and grants
$76,787
-
1g · Noncash contributions included above
$121,120
-
3 · Investment income
total $75,262 · excluded $75,262
-
6a · Gross rents
real property $32,013
-
6b · Less rental expenses
real property $4,000
-
6c · Rental income or loss
real property $28,013
-
6d · Net rental income or loss
total $28,013 · excluded $28,013
-
7a · Gross sales of assets other than inventory
securities $152,051
-
7b · Less cost or other basis and sales expenses
securities $141,248
-
7c · Gain or loss
securities $10,803
-
7d · Net gain or loss
total $10,803 · related or exempt $10,803
-
8a · Fundraising events: gross income
$279,483
-
8a · Fundraising events: contributions included on line 1c
$87,499
-
8b · Fundraising events: direct expenses
$313,394
-
8c · Net income from fundraising events
total -$33,911
-
11a · Other revenue: DUCK FEEDERS
total $13,200 · excluded $13,200
-
11b · Other revenue: MISCELLANEOUS
total $511 · excluded $511
-
11e · Other revenue, total
$13,711
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $916 · program services $916
-
7 · Other salaries and wages
total $62,771 · program services $62,771
-
10 · Payroll taxes
total $5,277 · program services $5,277
-
11c · Fees: accounting
total $10,986 · management and general $10,986
-
12 · Advertising and promotion
total $976 · program services $976
-
13 · Office expenses
total $575 · management and general $575
-
16 · Occupancy
total $15,436 · program services $15,436
-
22 · Depreciation, depletion and amortization
total $16,582 · program services $16,582
-
23 · Insurance
total $7,037 · program services $7,037
-
24a · Other expenses: PROPERTY MAINTENANCE
total $66,739 · program services $66,739
-
24b · Other expenses: SANITATION
total $12,786 · program services $12,786
-
24c · Other expenses: SUPPLIES
total $12,785 · program services $12,785
-
24d · Other expenses: PLAYGROUND
total $11,375 · program services $11,375
-
24e · All other expenses
total $12,013 · program services $4,310 · management and general $7,703
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $533,047 · end of year $266,575
-
2 · Savings and temporary cash investments
beginning of year $188,631 · end of year $291,904
-
4 · Accounts receivable
beginning of year $10,875 · end of year $3,737
-
9 · Prepaid expenses and deferred charges
end of year $1,370
-
10a · Land, buildings and equipment: cost or other basis
$1,313,423
-
10b · Land, buildings and equipment: accumulated depreciation
$902,127
-
10c · Land, buildings and equipment, net
beginning of year $275,338 · end of year $411,296
-
11 · Investments: publicly traded securities
beginning of year $748,621 · end of year $936,955
-
17 · Accounts payable and accrued expenses
beginning of year $511 · end of year $1,183
-
27 · Net assets without donor restrictions
beginning of year $1,414,135 · end of year $1,518,866
-
28 · Net assets with donor restrictions
beginning of year $341,866 · end of year $391,788
Mission and programs · 2023
Mission
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.
-
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 SPACE - 3,381
Expenses $216,990
As filed on the 2023 return.
Listed in Part VII
-
Richard MotzRICHARD MOTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
William ArmstrongWILLIAM ARMSTRONG
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Cathy GelatkaCATHY GELATKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Andrea VillarrealANDREA VILLARREAL
TREASURER
- Total calculated
- $916
- From this org
- $916
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Ken ArnoldKEN ARNOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
William FlickengerWILLIAM FLICKENGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Brenda MilliganBRENDA MILLIGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan TurnbullDAN TURNBULL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Herb WernerHERB WERNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie Grossnickle-BattertonSTEPHANIE GROSSNICKLE-BATTERTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lucy NortonLUCY NORTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan BaileyDAN BAILEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lee Ann MartinLEE ANN MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ellen McQueenELLEN MCQUEEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Barbara CallahanBARBARA CALLAHAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike ShelleyMIKE SHELLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502889349302895
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