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← LITITZ REGIONAL COMMUNITY DEVELOPMENT CORPORATION

Form 990 for tax year 2023

Filed by LITITZ REGIONAL COMMUNITY DEVELOPMENT CORPORATION.

Totals

Total revenue
$317,542
Total expenses
$540,059
Contributions and grants received
$0
Grants paid
$334,420
Program service revenue
$290,000
Investment income
$9,775
Other revenue
$17,767
Total assets, end of year
$245,226
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$245,226
Program services expenses (Part IX)
$534,573
Management and general expenses
$5,486
Fundraising expenses
$0
Program service expenses (Part III)
$534,573

Program services were 99.0% 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.

  • 2a · Program service revenue: ADMIN FEES

    total $290,000 · related or exempt $290,000

  • 3 · Investment income

    total $10,519 · excluded $10,519

  • 7a · Gross sales of assets other than inventory

    securities $374,256

  • 7b · Less cost or other basis and sales expenses

    securities $375,000

  • 7c · Gain or loss

    securities -$744

  • 7d · Net gain or loss

    total -$744 · excluded -$744

  • 8a · Fundraising events: gross income

    $17,767

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $17,767 · excluded $17,767

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $334,420 · program services $334,420

  • 11c · Fees: accounting

    total $1,995 · management and general $1,995

  • 11g · Fees: other

    total $200,000 · program services $200,000

  • 13 · Office expenses

    total $612 · program services $153 · management and general $459

  • 23 · Insurance

    total $3,032 · management and general $3,032

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,094 · end of year $14,187

  • 2 · Savings and temporary cash investments

    beginning of year $460,696 · end of year $181,039

  • 15 · Other assets

    beginning of year $0 · end of year $50,000

  • 27 · Net assets without donor restrictions

    beginning of year $467,790 · end of year $245,226

Mission and programs · 2023

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 $534,573 · Grants $334,420 · Revenue $290,000

As filed on the 2023 return.

Listed in Part VII

  • MIKE VIGUNAS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • NELSON PETERS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • DAN CICALA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KEN ESHLEMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • JEFF BURKHOLDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON BOWMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL DUSSINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WARREN KENNEDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARON LANDIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEN MOBLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOGAN MYERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REBECCA BRANLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATHAN FLOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT LANDIS

    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

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202403099349301895

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