Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2011 • EIN 06-1520254
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,346,898
Up $59,075 (+4.6%) from 2010
Net Assets
Up$1,329,987
Up $52,882 (+4.1%) from 2010
Liabilities
Up$16,911
Up $6,193 (+58%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$502,983
Up $74,843 (+17%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provides a comfortable environment that encourages creative, intellectual and recreational pursuits to reflect the interests and needs of the community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provides a comfortable environment that encourages creative, intellectual and recreational pursuits to reflect the interests and needs of the community. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 424021 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 10701 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1878 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7636 |
| IRS990/AllOtherExpenses/Total | 0 | 20215 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 36880 |
| IRS990/CashNonInterestBearing/EOY | 0 | 55865 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 13765 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4647 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9297 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 79021 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92965 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 437786 |
| IRS990/ContributionsGrantsPriorYear | 0 | 339653 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2609 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5217 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44347 |
| IRS990/DepreciationDepletion/Total | 0 | 52173 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 419259 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6630 |
| IRS990/FeesForServicesOther/Total | 0 | 6630 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Brian McCormick |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARRIN NEWBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Frederick Judd |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAUREL GALLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rob Gollow |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Fulkerson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAY CHEROSNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MITZI CAPPELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dean Birsdall |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Martha Bernstein |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Cathleen Wyse |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CATHY ONEGLIA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERTA ANDRULIS METTE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 12796 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 80169 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 12077 |
| IRS990/FundraisingEvents | 0 | 13765 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 34558 |
| IRS990/GrossReceipts | 0 | 567942 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 874 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1748 |
| IRS990/Insurance/ProgramServices | 0 | 14853 |
| IRS990/Insurance/Total | 0 | 17475 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 239 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 239 |
| IRS990/InvestmentIncomePriorYear | 0 | 183 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 239 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 617099 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1778985 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1154477 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1161886 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provides a comfortable environment that encourages creative, intellectual and recreational pursuits to reflect the interests and needs of the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1277105 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1329987 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22481 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22481 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1328 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2655 |
| IRS990/Occupancy/ProgramServices | 0 | 22570 |
| IRS990/Occupancy/Total | 0 | 26553 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6718 |
| IRS990/OfficeExpenses/Total | 0 | 6718 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 310 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 618 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5253 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6181 |
| IRS990/OtherExpensePriorYear | 0 | 225276 |
| IRS990/OtherExpensesCurrentYear | 0 | 262460 |
| IRS990/OtherExpenses/Description | 0 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 1 | Program Expense |
| IRS990/OtherExpenses/Description | 2 | Licenses & Permits |
| IRS990/OtherExpenses/Description | 3 | Leased Equipment |
| IRS990/OtherExpenses/Description | 4 | Kitchen & Maintenance Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 1159 |
| IRS990/OtherExpenses/Fundraising | 1 | 384 |
| IRS990/OtherExpenses/Fundraising | 2 | 463 |
| IRS990/OtherExpenses/Fundraising | 3 | 423 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2318 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 769 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 926 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 845 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19698 |
| IRS990/OtherExpenses/ProgramServices | 1 | 84123 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6533 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7869 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7186 |
| IRS990/OtherExpenses/Total | 0 | 23175 |
| IRS990/OtherExpenses/Total | 1 | 84123 |
| IRS990/OtherExpenses/Total | 2 | 7686 |
| IRS990/OtherExpenses/Total | 3 | 9258 |
| IRS990/OtherExpenses/Total | 4 | 8454 |
| IRS990/OtherLiabilities/BOY | 0 | 10718 |
| IRS990/OtherLiabilities/EOY | 0 | 16911 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 23105 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc. Income |
| IRS990/OtherRevenueMisc/Description | 1 | GARDENERS PLOT |
| IRS990/OtherRevenueMisc/Description | 2 | CANVAS BAGS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 624 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 624 |
| IRS990/OtherRevenuePriorYear | 0 | 49528 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6114 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12226 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 103923 |
| IRS990/OtherSalariesAndWages/Total | 0 | 122263 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 956 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1911 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16247 |
| IRS990/PayrollTaxes/Total | 0 | 19114 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 94735 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FACILITIES RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 88888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 77382 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17353 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 77382 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17353 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 52882 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 94735 |
| IRS990/RevenuesLessExpensesCY | 0 | 52882 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 50112 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 240523 |
| IRS990/SalariesEtcPriorYear | 0 | 202864 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 96466 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 129147 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1038358 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II, Line 17b--The Litchfield Community Center's mission is the provision of a comfortable environment that encourages creative, intellectual and recreational pursuits to reflect the interests and needs of the community; the organization's Board of Directors represents the broad interests of the public and works diligently to accomplish the mission of the Center. The Center's programs for the general public constituted 14% of their 2011 income and donations and general public support of Special Events represented 7% of the 2011 income. The organization has an Annual Appeal for funding which, in 2011, raised 30% of their operating income. The facility is available for rent to other community organizations and individuals; such rents contributed 3% of 2011 income. The legacy of a generous bequest greatly enhances the Center's mission of providing the location and means of community gatherings and events. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 437786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 339653 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 313492 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 275061 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 189423 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1555415 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 487 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 624 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 283 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 104 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4804 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2382 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8197 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.33060 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.30890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 517057 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 437786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 339653 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 313492 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 275061 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 189423 |
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2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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