2026-07-17T09:31:47-07:00 2025-12-31 061392255 KING KING & ASSOCIATES CPAS 170 HOLABIRD AVE WINSTED CT 06098 990 2025-01-01 061520254 LITCHFIELD COMMUNITY CENTER INC LITC 8605678302 421 BANTAM ROAD LITCHFIELD CT 06759 ROBERTA ANDRULIS METTE Executive Direc 2026-07-17 true Robert E King CPA P00083643 8603790215 2025 2025-03-06 01:10:19Z ROBERTA ANDRULIS METTE 421 BANTAM ROAD LITCHFIELD CT 06759 1144479 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. 13 13 9 30 0 681890 978920 93643 86064 59802 68530 -17339 -63070 817996 1070444 0 0 392508 438341 0 39694 421618 430172 814126 868513 3870 201931 3669209 4027561 26067 9126 3643142 4018435 Provides a comfortable environment that encourages creative, intellectual and recreational pursuits to reflect the interests and needs of the community. false false 704648 86064 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." 704648 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 true false false false false false false false false false false false false false false false false false true 43 0 true 9 true false false false false false false false 0 false false false false false false false X 13 13 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 150600 0 6118 Lynn Chapman 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 Win Hotchkiss 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 Jason Travelstead President 2.00 0.00 X X 0 0 0 Doreen Tango Hampton 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 Patty Laure Director 1.00 0.00 X 0 0 0 150600 6118 1 false true false 0 81983 896937 978920 FACILITIES RENTAL 531120 25547 25547 PROGRAM FEES 900099 60517 60517 86064 58071 58071 0 0 0 10459 10459 10459 10459 10956 81983 74035 -63079 -28872 0 0 MISCELLANEOUS INCOME 900099 9 9 9 1070444 86064 39667 0 0 0 0 156718 133210 15672 7836 0 237202 201622 23720 11860 1732 1473 173 86 11561 9826 1156 579 31128 26459 3113 1556 0 0 0 0 0 8260 8260 24100 24100 18729 18729 3488 3488 2991 2542 299 150 0 57496 48872 5749 2875 0 0 0 0 0 112387 95529 11239 5619 37554 31921 3755 1878 Program Expense 76414 76414 Capital Reserve Fund 18650 18650 Recognition & Appreciation 11951 11951 Kitchen Supplies 11609 9868 1161 580 46543 29533 10335 6675 868513 704648 124171 39694 188529 47735 163663 163411 0 0 0 0 0 0 12962 18734 2994977 1530418 1412335 1464559 0 0 0 0 1891720 2333122 3669209 4027561 4993 2122 21074 7004 26067 9126 X 1957285 2071006 1685857 1947429 3643142 4018435 3669209 4027561 201931 173362 X false true X true false X 809061 926607 764797 643385 896937 4040787 0 0 809061 926607 764797 643385 896937 4040787 2577143 1463644 8404 16283 45196 59037 58071 186991 57629 57629 50575 112047 123130 94162 86073 465987 4751394 159495 0.30800 0.29990 X 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. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1891719 231344 236970 18650 8260 2333123 1811649 251691 161741 9880 1891719 1369835 263388 194161 7850 7885 1811649 1335080 319790 -133521 143880 7634 1369835 1068412 293982 76471 96736 7049 1335080 0.16100 0.59500 0.24400 true false false 2053046 1034053 1018993 350567 119442 231125 335558 161863 173695 255806 215060 40746 1464559 2333122 Payroll Liabilities 7003 Rounding 1 7004 1240670 173362 5124 178486 1062184 8260 8260 1070444 865377 5124 5124 860253 8260 8260 868513 Part V, Line 4: Intended uses of the endowment fund. To provide income to help fund general operations. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 other direct fundraising expenses $5124 Part XII, Line 2d: Other expenses and losses per audited F/S direct fundraising expenses $5124 X X X X X false Summer Fest 58239 49985 8254 11603 15392 5935 4196 Nicole Zuraitis Concert 20950 20248 702 6496 5580 8467 954 1 13750 11750 2000 1866 3489 8583 1474 92939 81983 10956 19965 24461 22985 6624 74035 -63079 false false false false false false false false false ROBERTA ANDRULIS METTE Executive Direc 150600 6118 156718 R Andrulis ED's Brother 41924 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