2024-09-12T12:27:21-07:00 2023-12-31 061392255 KING KING & ASSOCIATES CPAS 170 HOLABIRD AVE WINSTED CT 06098 990 2023-01-01 061520254 LITCHFIELD COMMUNITY CENTER INC LITC 8605678302 421 BANTAM ROAD LITCHFIELD CT 06759 ROBERTA ANDRULIS METTE Executive Direc 2024-09-12 true true Robert E King CPA P00083643 8603790215 2023 2024-08-08 14:25:15Z ROBERTA ANDRULIS METTE 421 BANTAM ROAD LITCHFIELD CT 06759 964122 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. 14 14 10 15 0 926607 764797 110490 119402 26394 67298 -2064 -1879 1061427 949618 0 0 328603 353529 0 36920 361546 390895 690149 744424 371278 205194 3312351 3453712 215453 11479 3096898 3442233 Provides a comfortable environment that encourages creative, intellectual and recreational pursuits to reflect the interests and needs of the community. false false 593410 119402 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." 593410 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 34 0 true 10 true false false false false false false false 0 false false false false false false false X 14 14 true false false false false true false true true false false true true true true true true true true false CT X X X ROBERTA ANDRULIS METTE 8605678302 421 BANTAM ROAD LITCHFIELD CT 06759 ROBERTA ANDRULIS METTE Executive Direc 40.00 0.00 X 132404 0 5422 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 Catherine Oneglia Secretary 2.00 0.00 X X 0 0 0 Albert Macchioni Treasurer 2.00 0.00 X X 0 0 0 Anthea Disney Director 1.00 0.00 X 0 0 0 Janie McDermott President 2.00 0.00 X 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 132404 5422 1 false false false 0 51718 713079 764797 FACILITIES RENTAL 531120 26192 26192 PROGRAM FEES 900099 93210 93210 119402 45196 45196 0 0 0 22102 22102 22102 22102 8897 51718 14504 -5607 -5607 0 0 MISCELLANEOUS INCOME 900099 3728 3728 3728 949618 119402 65419 0 0 0 0 137825 117152 13782 6891 0 184814 157091 18482 9241 1642 1396 164 82 3147 2674 315 158 26101 22186 2610 1305 0 0 0 0 0 7885 7885 26984 26984 7840 7840 4360 4360 937 796 94 47 0 66109 56193 6611 3305 0 0 0 0 0 74231 63096 7423 3712 23337 19836 2334 1167 Program Expense 114186 114186 Recognition & Appreciation 13202 13202 Kitchen Supplies 9327 7928 933 466 Lease Expense 9306 7910 931 465 33191 15126 7984 10081 744424 593410 114094 36920 345411 217067 278063 179840 0 21393 0 0 0 0 0 12008 10993 2597796 1363633 1285641 1234163 0 0 0 0 1369835 1811649 3312351 3453712 4290 2496 4299 206864 8983 215453 11479 X 1964544 1857185 1132354 1585048 3096898 3442233 3312351 3453712 205194 129161 10980 X false true X true false X 395412 994574 809061 926607 764797 3890451 0 0 395412 994574 809061 926607 764797 3890451 2567951 1322500 12394 5548 8404 16283 45196 87825 52667 57629 110296 78792 42722 50575 112047 123130 407266 4495838 278365 0.29420 0.27550 X Current 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1369835 263388 194161 7850 7885 1811649 1335080 319790 -133521 143880 7634 1369835 1068412 293982 76471 96736 7049 1335080 652951 396993 49144 25440 5236 1068412 665863 500 60059 68912 4559 652951 0.16300 0.55100 0.28600 true false false 1772976 912432 860544 350567 101914 248653 194184 139600 54584 280069 209687 70382 1234163 1811649 Payroll Liabilities 8983 8983 1081874 129161 10980 140141 941733 7885 7885 949618 736539 736539 7885 7885 744424 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 60615 51718 8897 436 11938 2130 60615 51718 8897 436 11938 2130 14504 -5607 R Andrulis ED's Brother 37378 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, guidestar website, 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