Litchfield Country Club Incorporated

Litchfield, CT
Tax-exempt since Feb. 1965
EIN: 06-0429830

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

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

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

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990

Filed on Nov. 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

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

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990

Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

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

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990

Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

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

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990

Filed on May 7, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$1,388,328

Expenses

$1,382,959

Net Income

$5,369

Net Assets

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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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.

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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

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Litchfield Country Club Incorporated

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.27M (2023)

Expenses $2.24M (2023)

Total Assets $3.8M (2023)

Total Liabilities $1.96M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

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Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Revenue

$2.27M (2023)

Expenses

$2.24M (2023)

Total Assets

$3.8M (2023)

Total Liabilities

$1.96M (2023)

Fiscal Year Ending Dec.
2023

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2022

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2021

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