Civic Intelligence

Litchfield Community Center Inc

EIN 06-1520254 • 501(c)3 • Litchfield, CT

Profile

Provides a comfortable environment that encourages creative, intellectual and recreational pursuits to reflect the interests and needs of the community.

421 Bantam RoadLitchfield, CT 06759

www.thecommunitycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$142,613

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,669,209

Up $215,497 (+6.2%) from 2023

Liabilities

Up

$26,067

Up $14,588 (+127%) from 2023

Net Assets

Up

$3,643,142

Up $200,909 (+5.8%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin40th percentile

Revenue

Down

$817,996

Down $131,622 (-14%) from 2023

Expenses

Up

$814,126

Up $69,702 (+9.4%) from 2023

Net Income

Down

$3,870

Down $201,324 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,287,823Liabilities 2010: $10,718Net Assets 2010: $1,277,1052010Assets 2011: $1,346,898Liabilities 2011: $16,911Net Assets 2011: $1,329,9872011Assets 2012: $1,619,771Liabilities 2012: $17,404Net Assets 2012: $1,602,3672012Assets 2013: $1,565,771Liabilities 2013: $7,731Net Assets 2013: $1,558,0402013Assets 2014: $1,530,581Liabilities 2014: $989Net Assets 2014: $1,529,5922014Assets 2015: $1,586,084Liabilities 2015: $67,327Net Assets 2015: $1,518,7572015Assets 2016: $1,553,685Liabilities 2016: $61,747Net Assets 2016: $1,491,9382016Assets 2017: $1,935,938Liabilities 2017: $68,810Net Assets 2017: $1,867,1282017Assets 2018: $2,080,136Liabilities 2018: $70,261Net Assets 2018: $2,009,8752018Assets 2019: $2,090,827Liabilities 2019: $74,202Net Assets 2019: $2,016,6252019Assets 2020: $2,802,643Liabilities 2020: $293,963Net Assets 2020: $2,508,6802020Assets 2021: $3,232,906Liabilities 2021: $344,575Net Assets 2021: $2,888,3312021Assets 2022: $3,312,351Liabilities 2022: $215,453Net Assets 2022: $3,096,8982022Assets 2023: $3,453,712Liabilities 2023: $11,479Net Assets 2023: $3,442,2332023Assets 2024: $3,669,209Liabilities 2024: $26,067Net Assets 2024: $3,643,1422024

Highlighted filing

2024

Assets$3,669,209
Liabilities$26,067
Net Assets$3,643,142
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $428,1402010Expenses 2011: $502,9832011Expenses 2012: $516,5652012Revenue 2013: $473,612Expenses 2013: $517,939Net Income 2013: -$44,3272013Revenue 2014: $514,115Expenses 2014: $542,628Net Income 2014: -$28,5132014Revenue 2015: $534,682Expenses 2015: $540,869Net Income 2015: -$6,1872015Revenue 2016: $504,371Expenses 2016: $530,762Net Income 2016: -$26,3912016Revenue 2017: $673,645Expenses 2017: $569,038Net Income 2017: $104,6072017Revenue 2018: $717,410Expenses 2018: $545,718Net Income 2018: $171,6922018Revenue 2019: $542,336Expenses 2019: $582,341Net Income 2019: -$40,0052019Revenue 2020: $1,047,625Expenses 2020: $595,612Net Income 2020: $452,0132020Revenue 2021: $924,248Expenses 2021: $612,287Net Income 2021: $311,9612021Revenue 2022: $1,061,427Expenses 2022: $690,149Net Income 2022: $371,2782022Revenue 2023: $949,618Expenses 2023: $744,424Net Income 2023: $205,1942023Revenue 2024: $817,996Expenses 2024: $814,126Net Income 2024: $3,8702024

Highlighted filing

2024

Revenue$817,996
Expenses$814,126
Net Income$3,870
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,669,209
Liabilities
$26,067
Net assets
$3,643,142
Revenue
$817,996
Expenses
$814,126
Net income
$3,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.03$3.64$0.82$0.81$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$0.95$0.74$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.22$3.10$1.06$0.69$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.34$2.89$0.92$0.61$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.29$2.51$1.05$0.60$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.07$2.02$0.54$0.58$0.04
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.08$0.07$2.01$0.72$0.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$0.67$0.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.49$0.50$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$0.53$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.51$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.47$0.52$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$841,702
Mission and Program Overview

Mission

Provides a comfortable environment that encourages creative, intellectual and recreational pursuits to reflect the interests and needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,234,163$1,412,335▲ $178,172
Cash and Non-Interest-Bearing Accounts$217,067$188,529▼ $28,538
Savings and Temporary Cash Investments$179,840$163,663▼ $16,177
Prepaid Expenses and Deferred Charges$10,993$12,962▲ $1,969
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,453,712$3,669,209▲ $215,497
Other Assets Total$1,811,649$1,891,720▲ $80,071
Liabilities
Other Liabilities$8,983$21,074▲ $12,091
Accounts Payable and Accrued Expenses$2,496$4,993▲ $2,497
Total Liabilities$11,479$26,067▲ $14,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,857,185$1,957,285▲ $100,100
Net Assets With Donor Restrictions$1,585,048$1,685,857▲ $100,809
Total Net Assets Fund Balance$3,442,233$3,643,142▲ $200,909
Total Liabilities and Net Assets / Fund Balance$3,453,712$3,669,209▲ $215,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,878$965,373$1,823,251
Other Land Buildings$272,539$212,239$484,778
Leasehold Improvements$239,889$110,678$350,567
Equipment$42,029$152,155$194,184

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,811,649-▲ $251,691$161,741$1,891,719
2023$1,369,835$263,388▲ $194,161$7,850$1,811,649
2022$1,335,080$319,790▼ $133,521$143,880$1,369,835
2021$1,068,412$293,982▲ $76,471$96,736$1,335,080
2020$652,951$396,993▲ $49,144$25,440$1,068,412
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta Andrulis MetteExecutive DirecFT$137,500$5,113$142,613

Board Members and Trustees

NameTitle
Janie McDermottPresident
Jason TravelsteadVice President
Anthea DisneyDirector
Daniel ClockDirector
Doreen Tango HamptonDirector
Elizabeth DickeyDirector
Frank VanOrmerDirector
John T AcerbiDirector
Kate FaheyDirector
Ron LealDirector
Sarah BoltonDirector
Shannon GollowSecretary
Miles BorzilleriTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Burlington Construction Inc-450 New Litchfield St, Torrington, CT 06790$215,495
Revenue and Support

Revenue Composition

Contributions and Grants
$681,890
Program Service Revenue
$93,643
Investment Income
$59,802
Other Revenue
$-17,339
All Other Contributions
$643,385
Change in Net Assets
$3,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,116
Revenue Not Reported on Financial Statements
$9,880
Revenue Not Reported on Form 990
$197,039
Total Revenue per Audited Statements
$1,005,155
Total Revenue per Form 990
$817,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,618
Salaries, Compensation, and Employee Benefits$392,508
Total Fundraising Expense$32,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,266$21,678$10,839$216,783
Current Officers, Directors, Trustees, and Key Employees$121,221$14,292$7,146$142,659
Depreciation Depletion$65,290$7,681$3,841$76,812
Occupancy$62,006$6,080$3,040$71,126
All Other Expenses$17,306$12,482$4,325$34,113
Payroll Taxes$24,517$2,884$1,442$28,843
Insurance$19,377$2,280$1,140$22,797
Fees for Services Other-$16,638-$16,638
Other Expenses$9,532$1,121$561$11,214
Fees for Service Investment Mgmnt Fees-$9,880-$9,880
Advertising$4,005--$4,005
Office Expenses-$3,989-$3,989
Other Employee Benefits$2,154$253$127$2,534
Pension Plan Contributions$1,475$143$71$1,689
Information Technology$1,262$149$74$1,485
Total Functional Expenses$663,340$118,180$32,606$814,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$814,126
Expenses per Audited Statements$804,246
Total Expenses per Audited Statements$804,246
Expenses Not Reported on Financial Statements$9,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,706
Fundraising Gross Income$5,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fest$44,353$5,848$1,100$4,748
Total Events$44,353$5,848$23,706$-17,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
R AndrulisED's BrotherWagesNo$39,411

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$21,073
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rob Andrulis, maintenance & property Caretaker, is Executive Director's brother.”

Form 990, Part VI, Section B, Line 11B

“Presented to Finance Committee and shared with the Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“Board of Directors sign conflict of interest form disclosing any as needed and these are updated on a regular basis.”

Form 990, Part VI, Section B, Line 15A

“The Executive Committee of the Board of Directors reviews and evaluates the Executive Director. Regular staff is given a yearly review by the Executive Director. Changes in salary are presented to the Finance Committee and approved by the full Board of Directors as part of the new budget.”

Form 990, Part VI, Section C, Line 19

“BY REQUEST, guidestar website, AND LINKED ON OUR ORGANIZATION'S WEBSITE”

Filing and Contact Details

Filer

Filer Name
Litchfield Community Center Inc
EIN
06-1520254
Phone
8605678302
Address
421 BANTAM ROAD, LITCHFIELD, CT 06759

Signing Officer

Name
Roberta Andrulis Mette
Title
Executive Direc
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Andrulis Mette
Formed
1998
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
15

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Additional Explanations

Community Essentials Fund

“The COVID-19 Community Response Fund was created in 2020 for purposes of responding to and meeting the needs of the community. It has evolved into the Community Essentials Fund, which will be an ongoing initiative.”

Statement Note 1

“DESCRIPTION OF FIXED ASSET CAPITALIZATION POLICIESLand, Buildings, and Equipment over $1,000 is capitalized and recorded at cost, or estimated cost when original cost is not available. Depreciation is computed using the straight-line method over the estimated useful life of the assets as follows:Furniture and Fixtures 15, 7, and 5 yearsComputers 5 yearsImprovements 20 yearsBuilding 40 years”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide income to help fund general operations.”

Raw XML AppendixShowing 400 of 632 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02496
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04993
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides a comfortable environment that encourages creative, intellectual and recreational pursuits to reflect the interests and needs of the community.
IRS990/AdvertisingGrp/ProgramServicesAmt04005
IRS990/AdvertisingGrp/TotalAmt04005
IRS990/AllOtherContributionsAmt0643385
IRS990/AllOtherExpensesGrp/FundraisingAmt04325
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012482
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017306
IRS990/AllOtherExpensesGrp/TotalAmt034113
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERTA ANDRULIS METTE
IRS990/BooksInCareOfDetail/PhoneNum08605678302
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 BANTAM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006759
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0217067
IRS990/CashNonInterestBearingGrp/EOYAmt0188529
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07146
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014292
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121221
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142659
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0215495
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0450 New Litchfield St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Torrington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006790
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Burlington Construction Inc
IRS990/ContriRptFundraisingEventAmt038505
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0681890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059802
IRS990/CYOtherExpensesAmt0421618
IRS990/CYOtherRevenueAmt0-17339
IRS990/CYProgramServiceRevenueAmt093643
IRS990/CYRevenuesLessExpensesAmt03870
IRS990/CYSalariesCompEmpBnftPaidAmt0392508
IRS990/CYTotalExpensesAmt0814126
IRS990/CYTotalFundraisingExpenseAmt032606
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0817996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03841
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07681
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065290
IRS990/DepreciationDepletionGrp/TotalAmt076812
IRS990/Desc0THE MISSION OF THE ORGANIZATION IS "TO PROVIDE A COMFORTABLE ENVIRONMENT THAT ENCOURAGES CREATIVE, INTELLECTUAL AND RECREATIONAL PURSUITS TO REFLECT THE INTERESTS AND NEEDS OF THE COMMUNITY."
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01585048
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01685857
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0663340
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016638
IRS990/FeesForServicesOtherGrp/TotalAmt016638
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09880
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERTA ANDRULIS METTE
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Bolton
IRS990/Form990PartVIISectionAGrp/PersonNm2Elizabeth Dickey
IRS990/Form990PartVIISectionAGrp/PersonNm3John T Acerbi
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Clock
IRS990/Form990PartVIISectionAGrp/PersonNm5Ron Leal
IRS990/Form990PartVIISectionAGrp/PersonNm6Shannon Gollow
IRS990/Form990PartVIISectionAGrp/PersonNm7Miles Borzilleri
IRS990/Form990PartVIISectionAGrp/PersonNm8Anthea Disney
IRS990/Form990PartVIISectionAGrp/PersonNm9Janie McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm10Jason Travelstead
IRS990/Form990PartVIISectionAGrp/PersonNm11Kate Fahey
IRS990/Form990PartVIISectionAGrp/PersonNm12Frank VanOrmer
IRS990/Form990PartVIISectionAGrp/PersonNm13Doreen Tango Hampton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038505
IRS990/FundraisingDirectExpensesAmt023706
IRS990/FundraisingGrossIncomeAmt05848
IRS990/GainOrLossGrp/SecuritiesAmt0765
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0765
IRS990/GrossReceiptsAmt0841702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt074
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0149
IRS990/InformationTechnologyGrp/ProgramServicesAmt01262
IRS990/InformationTechnologyGrp/TotalAmt01485
IRS990/InsuranceGrp/FundraisingAmt01140
IRS990/InsuranceGrp/ManagementAndGeneralAmt02280
IRS990/InsuranceGrp/ProgramServicesAmt019377
IRS990/InsuranceGrp/TotalAmt022797
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt059037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01440445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01234163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01412335
IRS990/LandBldgEquipCostOrOtherBssAmt02852780
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides a comfortable environment that encourages creative, intellectual and recreational pursuits to reflect the interests and needs of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03442233
IRS990/NetAssetsOrFundBalancesEOYAmt03643142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17858
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0197039
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01857185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01957285
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03040
IRS990/OccupancyGrp/ManagementAndGeneralAmt06080
IRS990/OccupancyGrp/ProgramServicesAmt062006
IRS990/OccupancyGrp/TotalAmt071126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03989
IRS990/OfficeExpensesGrp/TotalAmt03989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01811649
IRS990/OtherAssetsTotalGrp/EOYAmt01891720
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02534
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Capital Reserve Fund
IRS990/OtherExpensesGrp/Desc2Recognition & Appreciation
IRS990/OtherExpensesGrp/Desc3Kitchen Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11121
IRS990/OtherExpensesGrp/ProgramServicesAmt0112610
IRS990/OtherExpensesGrp/ProgramServicesAmt138319
IRS990/OtherExpensesGrp/ProgramServicesAmt29532
IRS990/OtherExpensesGrp/TotalAmt0112610
IRS990/OtherExpensesGrp/TotalAmt138319
IRS990/OtherExpensesGrp/TotalAmt218630
IRS990/OtherExpensesGrp/TotalAmt311214
IRS990/OtherLiabilitiesGrp/BOYAmt08983
IRS990/OtherLiabilitiesGrp/EOYAmt021074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0519
IRS990/OtherRevenueTotalAmt0519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216783
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02884
IRS990/PayrollTaxesGrp/ProgramServicesAmt024517
IRS990/PayrollTaxesGrp/TotalAmt028843
IRS990/PensionPlanContributionsGrp/FundraisingAmt071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01475
IRS990/PensionPlanContributionsGrp/TotalAmt01689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012962
IRS990/PrincipalOfficerNm0ROBERTA ANDRULIS METTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067298
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0390895
IRS990/PYOtherRevenueAmt0-1879
IRS990/PYProgramServiceRevenueAmt0119402
IRS990/PYRevenuesLessExpensesAmt0205194
IRS990/PYSalariesCompEmpBnftPaidAmt0353529
IRS990/PYTotalExpensesAmt0744424
IRS990/PYTotalRevenueAmt0949618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093643
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163663
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: Litchfield Community Center's methods for soliciting funds include an annual appeal that raises approximately $100,000, a major annual fundraising event, and other donation programs. Excess contributions reported are from a charitable trust established by a significant benefactor whose estate planning left a legacy fund set up to benefit the Center in perpetuity. Prior Year Facts and Circumstances: Litchfield Community Center's methods for soliciting funds include an annual appeal that raises approximately $100,000, a major annual fundraising event, and other donation programs.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0926607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0809061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0994574

Document Assets

No mirrored PDF or thumbnail assets are attached yet.