2023-09-15T08:16:05-07:00 2022-12-31 061392255 KING KING & ASSOCIATES CPAS 170 HOLABIRD AVE WINSTED CT 06098 990 2022-01-01 061520254 LITCHFIELD COMMUNITY CENTER INC LITC 8605678302 421 BANTAM ROAD LITCHFIELD CT 06759 ROBERTA ANDRULIS METTE Executive Direc 2023-09-15 true ROBERTA ANDRULIS METTE 999009999 true Robert E King CPA P00083643 8603790215 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ROBERTA ANDRULIS METTE 421 BANTAM ROAD LITCHFIELD CT 06759 1072507 false X www.thecommunitycenter.org X 1998 CT Provides a comfortable environment that encourages creative, intellectual and recreational pursuits to reflect the interests and needs of the community. 15 15 11 25 0 809061 926607 49005 110490 14991 26394 51191 -2064 924248 1061427 0 0 324876 328603 0 40667 287411 361546 612287 690149 311961 371278 3232906 3312351 344575 215453 2888331 3096898 Provides a comfortable environment that encourages creative, intellectual and recreational pursuits to reflect the interests and needs of the community. false false 552096 110490 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." 552096 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 28 0 true 11 true false false false false false false false 0 false false false false false false false X 15 15 true false false false false true false true true false false true true true true true true true true false X X X ROBERTA ANDRULIS METTE 8605678302 421 BANTAM ROAD LITCHFIELD CT 06759 ROBERTA ANDRULIS METTE Executive Direc 40.00 0.00 X 127505 0 5275 Sarah Bolton Director 1.00 0.00 X 0 0 0 Elizabeth Dickey Director 1.00 0.00 X 0 0 0 Deborah Foord Director 1.00 0.00 X 0 0 0 Susan Rea Director 1.00 0.00 X 0 0 0 Shannon Gollow Director 1.00 0.00 X 0 0 0 Melanie O'Leary Secretary 2.00 0.00 X X 0 0 0 Albert Macchioni Treasurer 2.00 0.00 X X 0 0 0 William Jones Director 1.00 0.00 X 0 0 0 Janie McDermott President 2.00 0.00 X X 0 0 0 Cathy Oneglia Director 1.00 0.00 X 0 0 0 Michael McGill Vice President 2.00 0.00 X X 0 0 0 Kate Fahey Director 1.00 0.00 X 0 0 0 Frank VanOrmer Director 1.00 0.00 X 0 0 0 Jason Travelstead Director 1.00 0.00 X 0 0 0 Patrick Muecke Director 1.00 0.00 X 0 0 0 127505 5275 1 false false false 0 41737 21393 863477 926607 FACILITIES RENTAL 531120 16878 16878 PROGRAM FEES 900099 93612 93612 110490 16283 16283 0 0 0 10111 10111 10111 10111 7459 41737 11080 -3621 -3621 0 0 MISCELLANEOUS INCOME 900099 1557 1557 1557 1061427 110490 24330 0 0 0 0 132779 112863 13277 6639 0 159300 135405 15930 7965 1351 1148 136 67 11531 9801 1153 577 23642 20096 2364 1182 0 0 0 0 0 7634 7634 13261 13261 7553 7553 7610 7610 1740 1479 174 87 0 44803 38082 4481 2240 0 0 0 0 0 73381 62374 7338 3669 19103 16238 1910 955 Program Expense 108358 108358 Fundraising 14028 14028 Kitchen Supplies 11650 9902 1165 583 Subscriptions 9580 9580 42845 19217 20953 2675 690149 552096 97386 40667 349428 345411 241941 278063 0 21393 0 0 0 0 9043 12008 2575043 1289402 1297414 1285641 0 0 0 0 1335080 1369835 3232906 3312351 64394 4290 4299 280181 206864 344575 215453 X 1801103 1964544 1087228 1132354 2888331 3096898 3232906 3312351 371278 -162711 X false true X true false X 586802 395412 994574 809061 926607 3712456 0 0 586802 395412 994574 809061 926607 3712456 2535384 1177072 6210 12394 5548 8404 16283 48839 45991 52667 57629 156287 71391 78792 42722 50575 112047 355527 4273109 347171 0.27550 0.26280 X Prior Year Facts and Circumstances: The Litchfield Community Center (LCC) is open to the general public and provides programming for adults and youth. LCC holds a successful annual appeal to solicit funds from the general public in conjunction with one or more annual fundraising events that are also available to the general public. The Board is composed of members of the general public from the Town of Litchfield and the surrounding area. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1335080 319790 -133521 143880 7634 1369835 1068412 293982 76471 96736 7049 1335080 652951 396993 49144 25440 5236 1068412 665863 500 60059 68912 4559 652951 525443 227003 -15789 68875 1919 665863 0.16400 0.57300 0.26300 true false false 1761745 862182 899563 350567 93149 257418 194185 126528 67657 268546 207543 61003 1285641 1369835 Funds held as Agent 197500 Payroll Liabilities 9364 206864 891082 -162711 -162711 1053793 7634 7634 1061427 682515 682515 7634 7634 690149 Part V, Line 4: Intended uses of the endowment fund. To provide income to help fund general operations. X X X X X false Summer Fest 49196 41737 7459 348 8602 2130 49196 41737 7459 348 8602 2130 11080 -3621 R Andrulis ED's Brother 35304 Wages false 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 AND LINKED ON OUR ORGANIZATION'S WEBSITE 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