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Litchfield Country Club Incorporated

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.27M (2023)

Expenses
$2.24M (2023)

Total Assets
$3.8M (2023)

Total Liabilities
$1.96M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,271,203
Expenses
$2,243,856
Net Income
$27,347
Net Assets
$1,846,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,838,264
80.9%
Investment Income $534
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $432,405
19.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $971,051
43.3%
Assets/Debt
Total Assets $3,803,107
Total Liabilities $1,956,441
Net Assets $1,846,666
Club or Co-Op Income
Initiation Fees & Contributions $184,250
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Edward Kohler (General Manager) $104,280 $0 $0
Elizabeth Devos (President) $0 $0 $0
Louisa Roraback (Vp/House Chair) $0 $0 $0
Jean Yves Magnan (Treasurer) $0 $0 $0
Martha Fish (Secretary) $0 $0 $0
Bentley King (Governor) $0 $0 $0
Helen Shu (Governor) $0 $0 $0
Nat Worden (Governor) $0 $0 $0
Dutch Barhydt (Governor) $0 $0 $0
Stephen Segaller (Governor) $0 $0 $0
Greg Domres (Governor) $0 $0 $0
Alan Sherman (Governor) $0 $0 $0
Euan King (Governor) $0 $0 $0
Amy Millette (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,287,337
Expenses
$1,861,311
Net Income
$426,026
Net Assets
$1,819,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,937,599
84.7%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $349,715
15.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $807,543
43.4%
Assets/Debt
Total Assets $3,452,668
Total Liabilities $1,633,349
Net Assets $1,819,319
Club or Co-Op Income
Initiation Fees & Contributions $266,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Devos (President) $0 $0 $0
Louisa Roraback (Vice Preshouse Chair) $0 $0 $0
Matthew Shafer (Treasurer) $0 $0 $0
Martha Fish (Secretary) $0 $0 $0
Bentley King (Governor) $0 $0 $0
Helen Shu (Governor) $0 $0 $0
Nat Worden (Governor) $0 $0 $0
Paul Stancs (Governor) $0 $0 $0
Jessica Travelstead (Governor) $0 $0 $0
Betsy Schmid (Governor) $0 $0 $0
Alan Sherman (Governor) $0 $0 $0
Euan King (Governor) $0 $0 $0
Amy Millette (Governor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,818,405
Expenses
$1,602,072
Net Income
$216,333
Net Assets
$1,393,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,476,995
81.2%
Investment Income $321
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $341,089
18.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $725,136
45.3%
Assets/Debt
Total Assets $2,302,348
Total Liabilities $909,055
Net Assets $1,393,293
Club or Co-Op Income
Initiation Fees & Contributions $217,900
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth Devos (President) $0 $0 $0
Miles Borzilleri (Vice Preshouse Chair) $0 $0 $0
Matthew Shafer (Treasurer) $0 $0 $0
Sophie King (Secretary) $0 $0 $0
Steve Funk (Bldsgrounds Chair) $0 $0 $0
Louisa Roraback (Ladies Golf Chair) $0 $0 $0
Bentley King (Tennis Chair) $0 $0 $0
John Scanlon (Mens Golf Chair) $0 $0 $0
Helen Shu (Pool Chair) $0 $0 $0
Nat Worden (Paddle Chair) $0 $0 $0
Paul Stancs (Greens Chair) $0 $0 $0
Jessica Travelstead (Membership Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,534,153
Expenses
$1,399,876
Net Income
$134,277
Net Assets
$1,279,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,278,728
83.4%
Investment Income $206
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $255,219
16.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $665,090
47.5%
Assets/Debt
Total Assets $1,910,984
Total Liabilities $631,502
Net Assets $1,279,482
Club or Co-Op Income
Initiation Fees & Contributions $148,500
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
John Dasher (President) $0 $0 $0
Miles Borzilleri (Vice Presmember Chair) $0 $0 $0
Matthew Shafer (Treasurer) $0 $0 $0
Julia Metcalf (Secretary) $0 $0 $0
Mike Carr (Bldsgrounds Chair) $0 $0 $0
Sue Rea (Ladies Golf Chair) $0 $0 $0
Paul Stancs (Tennis Chair) $0 $0 $0
Gib Sansing (Mens Golf Chair) $0 $0 $0
Jen White (Pool Chair) $0 $0 $0
Win Hotchkiss (Paddle Chair) $0 $0 $0
Vince Mcdermott (Greens Chair) $0 $0 $0
Kirstin Etela (House Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,388,328
Expenses
$1,382,959
Net Income
$5,369
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,160,702
83.6%
Investment Income $233
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $227,393
16.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $683,229
49.4%
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Club or Co-Op Income
Initiation Fees & Contributions $73,500
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,346,093
Expenses
$1,393,818
Net Income
-$47,725
Net Assets
$1,139,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,033,686
76.8%
Investment Income $276
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $312,131
23.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $699,871
50.2%
Assets/Debt
Total Assets $1,778,083
Total Liabilities $638,247
Net Assets $1,139,836
Club or Co-Op Income
Initiation Fees & Contributions $53,250
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,423,155
Expenses
$1,417,300
Net Income
$5,855
Net Assets
$1,187,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,596
0.1%
Program Services $1,084,095
76.2%
Investment Income $245
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $337,219
23.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $722,831
51.0%
Assets/Debt
Total Assets $1,892,408
Total Liabilities $704,847
Net Assets $1,187,561
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,353,836
Expenses
$1,366,295
Net Income
-$12,459
Net Assets
$1,181,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,033,679
76.4%
Investment Income $131
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $320,026
23.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $641,465
46.9%
Assets/Debt
Total Assets $1,913,060
Total Liabilities $731,354
Net Assets $1,181,706
Club or Co-Op Income
Initiation Fees & Contributions $48,500
Income From Public Use of Club Facilities $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,368,719
Expenses
$1,339,913
Net Income
$28,806
Net Assets
$1,194,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,053,224
76.9%
Investment Income $85
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $315,410
23.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $621,096
46.4%
Assets/Debt
Total Assets $1,873,844
Total Liabilities $679,679
Net Assets $1,194,165
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,341,100
Expenses
$1,289,260
Net Income
$51,840
Net Assets
$1,165,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $994,908
74.2%
Investment Income $87
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $346,105
25.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $615,247
47.7%
Assets/Debt
Total Assets $1,954,011
Total Liabilities $788,652
Net Assets $1,165,359
Club or Co-Op Income
Initiation Fees & Contributions $77,000
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,286,300
Expenses
$1,285,654
Net Income
$646
Net Assets
$1,156,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $966,040
75.1%
Investment Income $118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $320,142
24.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $629,631
49.0%
Assets/Debt
Total Assets $2,102,377
Total Liabilities $946,278
Net Assets $1,156,099
Club or Co-Op Income
Initiation Fees & Contributions $89,956
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,383,150
Expenses
$1,339,814
Net Income
$43,336
Net Assets
$1,155,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,131,050
81.8%
Investment Income $803
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $251,297
18.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $613,332
45.8%
Assets/Debt
Total Assets $2,211,140
Total Liabilities $1,055,687
Net Assets $1,155,453
Club or Co-Op Income
Initiation Fees & Contributions $103,000
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,365,698
Expenses
$1,359,608
Net Income
$6,090
Net Assets
$1,112,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,125,862
82.4%
Investment Income $733
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $239,103
17.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $591,165
43.5%
Assets/Debt
Total Assets $2,215,646
Total Liabilities $1,103,529
Net Assets $1,112,117
Club or Co-Op Income
Initiation Fees & Contributions $95,750
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
1999

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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