2025-10-09T07:50:53-07:00 2024-12-31 061392255 KING KING & ASSOCIATES CPAS 170 HOLABIRD AVE WINSTED CT 06098 990 2024-01-01 061520254 LITCHFIELD COMMUNITY CENTER INC LITC 8605678302 421 BANTAM ROAD LITCHFIELD CT 06759 ROBERTA ANDRULIS METTE Executive Direc 2025-10-09 true true Robert E King CPA P00083643 8603790215 2024 2025-03-06 01:10:19Z ROBERTA ANDRULIS METTE 421 BANTAM ROAD LITCHFIELD CT 06759 841702 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 764797 681890 119402 93643 67298 59802 -1879 -17339 949618 817996 0 0 353529 392508 0 32606 390895 421618 744424 814126 205194 3870 3453712 3669209 11479 26067 3442233 3643142 Provides a comfortable environment that encourages creative, intellectual and recreational pursuits to reflect the interests and needs of the community. false false 663340 93643 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." 663340 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 37 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 137500 0 5113 Sarah Bolton Director 1.00 0.00 X 0 0 0 Elizabeth Dickey Director 1.00 0.00 X 0 0 0 John T Acerbi Director 1.00 0.00 X 0 0 0 Daniel Clock Director 1.00 0.00 X 0 0 0 Ron Leal Director 1.00 0.00 X 0 0 0 Shannon Gollow Secretary 2.00 0.00 X X 0 0 0 Miles Borzilleri 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 Jason Travelstead 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 Doreen Tango Hampton Director 1.00 0.00 X 0 0 0 137500 5113 1 false false false Burlington Construction Inc 450 New Litchfield St Torrington CT 06790 215495 1 38505 643385 681890 FACILITIES RENTAL 531120 20639 20639 PROGRAM FEES 900099 73004 73004 93643 59037 59037 0 0 0 765 765 765 765 5848 38505 23706 -17858 -17858 0 0 MISCELLANEOUS INCOME 900099 519 519 519 817996 93643 42463 0 0 0 0 142659 121221 14292 7146 0 216783 184266 21678 10839 1689 1475 143 71 2534 2154 253 127 28843 24517 2884 1442 0 0 0 0 0 9880 9880 16638 16638 4005 4005 3989 3989 1485 1262 149 74 0 71126 62006 6080 3040 0 0 0 0 0 76812 65290 7681 3841 22797 19377 2280 1140 Program Expense 112610 112610 Capital Reserve Fund 38319 38319 Recognition & Appreciation 18630 18630 Kitchen Supplies 11214 9532 1121 561 34113 17306 12482 4325 814126 663340 118180 32606 217067 188529 179840 163663 0 0 0 0 0 0 10993 12962 2852780 1440445 1234163 1412335 0 0 0 0 1811649 1891720 3453712 3669209 2496 4993 8983 21074 11479 26067 X 1857185 1957285 1585048 1685857 3442233 3643142 3453712 3669209 3870 197039 X false true X true false X 994574 809061 926607 764797 643385 4138424 0 0 994574 809061 926607 764797 643385 4138424 2713007 1425417 5548 8404 16283 45196 59037 134468 57629 57629 42722 50575 112047 123130 94162 422636 4753157 200521 0.29990 0.29420 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. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1811649 251691 161741 9880 1891719 1369835 263388 194161 7850 7885 1811649 1335080 319790 -133521 143880 7634 1369835 1068412 293982 76471 96736 7049 1335080 652951 396993 49144 25440 5236 1068412 0.13200 0.60730 0.26070 true false false 1823251 965373 857878 350567 110678 239889 194184 152155 42029 484778 212239 272539 1412335 1891720 Payroll Liabilities 21073 Rounding 1 21074 1005155 197039 197039 808116 9880 9880 817996 804246 804246 9880 9880 814126 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 44353 38505 5848 609 7446 10395 4156 1100 44353 38505 5848 609 7446 10395 4156 1100 23706 -17858 R Andrulis ED's Brother 39411 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