Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 23-6296633

LITITZ COMMUNITY CENTER

Tax-exempt · LITITZ, PA 17543

Financials

$5.8M$4.5M2023$6.2M$4.7M2024
Revenue Expenses · by fiscal year end
Financials of LITITZ COMMUNITY CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$6,180,648$4,703,932$1,476,716$19,764,057$255,813$19,508,244
June 30, 2024990$5,839,060$4,488,460$1,350,600$18,767,878$739,384$18,028,494
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$3,406,070
of which government grants
$114,936
Membership dues
$3,071,307
Program service revenue
$2,299,239
Investment income
$384,096
Net gain from sales of assets
$237,480
Net income from fundraising events
$50,670
Net income from sales of inventory
$7,647
Other revenue
$91,243

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,152,408
Salaries, compensation and benefits (total)
$2,567,885
Professional fundraising fees
$0
Accounting fees
$14,250
Occupancy
$425,504
Depreciation
$712,737
Program services (functional)
$3,101,885
Management and general (functional)
$1,315,680
Fundraising (functional)
$286,367

Balance sheet and other

Total assets, start of year
$18,767,878
Total assets, end of year
$19,764,057
Total liabilities, end of year
$255,813
Net assets, end of year
$19,508,244
Land, buildings and equipment
$15,441,839
Net assets without donor restrictions
$19,000,990
Net assets with donor restrictions
$507,254
Gross unrelated business income
$25,000
Gross receipts
$8,024,528
Employees
378
Volunteers
174
Year formed
1947
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
KAREN MAILENEXECUTIVE DI
Trustee or director, Officer
40$181,324$10,869
KEN BARBERDIRECTOR
Trustee or director
1$0$0
TROY CLAIRSECRETARY
Trustee or director, Officer
3$0$0
JIM KOELSCHDIRECTOR
Trustee or director
1$0$0
MIKE LANDISDIRECTOR
Trustee or director
1$0$0
GERALD MECKDIRECTOR
Trustee or director
1$0$0
MICHAEL MITCHELLDIRECTOR
Trustee or director
1$0$0
RICHARD P NUFFORTVICE PRESIDE
Trustee or director, Officer
3$0$0
NATHAN OEHMEPRESIDENT
Trustee or director, Officer
3$0$0
DAVID N PEGGTREASURER
Trustee or director, Officer
3$0$0
TIM SNYDERDIRECTOR
Trustee or director
1$0$0
STEVE SPROLESDIRECTOR
Trustee or director
1$0$0
DAVID SWARTLEYDIRECTOR
Trustee or director
1$0$0
JEFF TENNISDIRECTOR
Trustee or director
1$0$0
DAVID G WILLIAMSDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 16 people
NameTitleHours / weekCompensationOther / benefits
KAREN MAILENEXECUTIVE DI
Trustee or director, Officer
40$167,046$10,517
KEN BARBERDIRECTOR
Trustee or director
1$0$0
TROY CLAIRSECRETARY
Trustee or director, Officer
3$0$0
KERRI HAMPLEDIRECTOR
Trustee or director
1$0$0
JIM KOELSCHDIRECTOR
Trustee or director
1$0$0
MIKE LANDISDIRECTOR
Trustee or director
1$0$0
GERALD MECKDIRECTOR
Trustee or director
1$0$0
MICHAEL MITCHELLDIRECTOR
Trustee or director
1$0$0
RICHARD P NUFFORTVICE PRESIDE
Trustee or director, Officer
3$0$0
NATHAN OEHMEPRESIDENT
Trustee or director, Officer
3$0$0
DAVID N PEGGTREASURER
Trustee or director, Officer
3$0$0
TIM SNYDERDIRECTOR
Trustee or director
1$0$0
STEVE SPROLESDIRECTOR
Trustee or director
1$0$0
DAVID SWARTLEYDIRECTOR
Trustee or director
1$0$0
JEFF TENNISDIRECTOR
Trustee or director
1$0$0
DAVID G WILLIAMSDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
301 MAPLE ST, LITITZ, PA 17543-1426
Principal officer (990 for 2024)
KAREN MAILEN, 301 WEST MAPLE STREET, LITITZ, PA 17543
Signed the 990
KAREN MAILEN, EXECUTIVE DIRECTOR
Phone
(717) 626-5096
Return prepared by
BERTZ HESS & CO LLP

Mission

TO BRING MEMBERS OF THE LITITZ, PA COMMUNITY TOGETHER, TO ENRICH LIVES, AND TO FULFILL INDIVIDUAL AND FAMILY NEEDS BY OFFERING PROGRAMS, ACTIVITIES, AND FACILITIES FOR SOCIAL, RECREATIONAL, AND EDUCATIONAL PURPOSES.

990 for the year ended June 30, 2025

Program accomplishments

  • THE CENTER SERVES APPROXIMATELY 490 CHILDREN IN DAY CARE AND AFTERNOON SCHOOL PROGRAMS THOUGHOUT THE YEAR.
    Expenses $1,269,567 · revenue $941,053
  • MISCELLANEOUS RECREATION ACTIVITIES - THE CENTER PROVIDES A VARIETY OF ACTIVITIES FOR APPROXIMATELY 5,965 MEMBERS RESIDING IN THE WARWICK SCHOOL DISTRICT.
    Expenses $1,832,318 · revenue $1,358,186

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-6296633
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1947
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$19,764,057
Income (IRS master file)
$8,024,528

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$6,180,648$4,703,932$19,764,057XML
990-TJune 2025–––IRS
990June 2024$5,839,060$4,488,460$18,767,878XML
990-TJune 2024–––IRS
990June 2023$5,484,869$4,373,854$16,897,910IRS
990-TJune 2023–––IRS
990June 2022–––IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-6296633).

Questions about LITITZ COMMUNITY CENTER

What is the EIN of LITITZ COMMUNITY CENTER?
The employer identification number (EIN) of LITITZ COMMUNITY CENTER is 23-6296633.
Is LITITZ COMMUNITY CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1947.
Are donations to LITITZ COMMUNITY CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITITZ COMMUNITY CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LITITZ COMMUNITY CENTER due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITITZ COMMUNITY CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of LITITZ COMMUNITY CENTER?
The 990 for the year ended June 30, 2025 names KAREN MAILEN.
Who are the officers and directors of LITITZ COMMUNITY CENTER?
The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $181,324 (KAREN MAILEN, EXECUTIVE DI).
How much revenue does LITITZ COMMUNITY CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $6,180,648, expenses of $4,703,932 and total assets of $19,764,057 at year end.

Other nonprofits in LITITZ

All nonprofits in LITITZ · Pennsylvania · Human services