Nonprofit · EIN 05-0465899
LITTLE COMPTON COMMUNITY CENTER CORP
Tax-exempt · L COMPTON, RI 02837
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $799,677 | $696,935 | $102,742 | $2,750,205 | $19,383 | $2,730,822 |
| December 31, 2024 | 990 | $636,151 | $593,587 | $42,564 | $2,626,600 | $14,740 | $2,611,860 |
| December 31, 2023 | 990 | $490,133 | $544,016 | -$53,883 | $2,448,859 | $9,186 | $2,439,673 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $558,116
- of which government grants
- $54,585
- Membership dues
- $9,655
- Program service revenue
- $138,187
- Investment income
- $86,355
- Net gain from sales of assets
- $3,262
- Net income from fundraising events
- $8,454
- Net income from gaming
- $1,261
- Other revenue
- $17,019
Expenses
- Grants and similar amounts paid
- $5,196
- Compensation of officers, directors and key employees
- $86,923
- Other salaries and wages
- $277,024
- Salaries, compensation and benefits (total)
- $398,494
- Professional fundraising fees
- $0
- Legal fees
- $878
- Accounting fees
- $15,908
- Occupancy
- $58,694
- Depreciation
- $16,708
- Program services (functional)
- $364,868
- Management and general (functional)
- $285,960
- Fundraising (functional)
- $46,107
Balance sheet and other
- Total assets, start of year
- $2,626,600
- Total assets, end of year
- $2,750,205
- Total liabilities, end of year
- $19,383
- Net assets, end of year
- $2,730,822
- Land, buildings and equipment
- $233,254
- Publicly traded securities
- $2,453,705
- Net assets without donor restrictions
- $1,607,786
- Net assets with donor restrictions
- $1,123,036
- Gross receipts
- $1,986,205
- Employees
- 26
- Volunteers
- 50
- Year formed
- 1992
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Mooney | Executive Director Key employee | 40 | $86,923 |
| Rhea Brooks | Director Trustee or director | 1 | $0 |
| Theresa DeChiaro | Director Trustee or director | 1 | $0 |
| Diane MacGregor | Vice President Trustee or director, Officer | 1 | $0 |
| Donna Pilkington | Director Trustee or director | 1 | $0 |
| William Theriault | President Trustee or director, Officer | 1 | $0 |
| Renee Welchman | Director Trustee or director | 1 | $0 |
| Christina Nixon | Director Trustee or director | 1 | $0 |
| Sue Washburn | Director Trustee or director | 1 | $0 |
| Betty Sadaniantz | Secretary Trustee or director, Officer | 1 | $0 |
| Ed Burnett | Treasurer Trustee or director, Officer | 1 | $0 |
| Perky Nellissen | Director Trustee or director | 1 | $0 |
| Suzanne Disalvo | Director Trustee or director | 1 | $0 |
| Marsha Riccardi | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Mooney | Executive Director Key employee | 40 | $80,000 |
| Rhea Brooks | Director Trustee or director | 1 | $0 |
| Theresa DeChiaro | Director Trustee or director | 1 | $0 |
| Roger Guillemette | Director Trustee or director | 1 | $0 |
| Donna Pilkington | Director Trustee or director | 1 | $0 |
| Renee Welchman | Director Trustee or director | 1 | $0 |
| Sue Washburn | Director Trustee or director | 1 | $0 |
| Marsha Riccardi | Director Trustee or director | 1 | $0 |
| Ed Burnett | Director Trustee or director | 1 | $0 |
| Perky Nellissen | Director Trustee or director | 1 | $0 |
| Suzanne Disalvo | Director Trustee or director | 1 | $0 |
| Diane MacGregor | Vice President Trustee or director, Officer | 1 | $0 |
| William Theriault | Treasurer Trustee or director, Officer | 1 | $0 |
| Christina Nixon | President Trustee or director, Officer | 1 | $0 |
| Betty Sadaniantz | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Mooney | Executive Director Key employee | 40 | $63,973 |
| Sue Washburn | Director Trustee or director | 1 | $0 |
| Renee Welchman | Director Trustee or director | 1 | $0 |
| Marsha Riccardi | Director Trustee or director | 1 | $0 |
| Ed Burnett | Director Trustee or director | 1 | $0 |
| Perky Nellissen | Director Trustee or director | 1 | $0 |
| Donna Pilkington | Director Trustee or director | 1 | $0 |
| Roger Guillemette | Director Trustee or director | 1 | $0 |
| Rhea Brooks | Director Trustee or director | 2 | $0 |
| Theresa DeChiaro | Director Trustee or director | 1 | $0 |
| Diane MacGregor | Vice President Trustee or director, Officer | 1 | $0 |
| William Theriault | Treasurer Trustee or director, Officer | 2 | $0 |
| Christina Nixon | President Trustee or director, Officer | 2 | $0 |
| Suzanne DiSalvo | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 926, L COMPTON, RI 02837-0926
- In care of
- % AMY MOONEY
- Principal officer (990 for 2025)
- William Theriault, 34 The Commons PO Box 926, Little Compton, RI 02837
- Signed the 990
- AMY MOONEY, Executive Director
- Phone
- (401) 635-2400
- Website
- www.lccenter.org
- Return prepared by
- Katharine H Leary CPA Inc
Mission
Provide educational, social, and cultural programming for the enrichment of the community of Little Compton, Rhode Island.
Program accomplishments
- Adult Programs: includes education programs, senior activities, senior meal site, trivia nights, and theater programs for adults. The senior meal site serves approximately 780 seniors annually. Catering is provided by local volunteer chefs and LCCC personnel. The meal program serves senior and disabled individuals, creating a diverse and stimulating social environment.Expenses $182,608 · revenue $33,421
- Community Programming: includes summer and winter concerts for the public and holiday events.Expenses $70,382 · revenue $18,727
- Youth and Family Programming: includes movie and fun nights, Circle of Friends activities, and summer camp.Expenses $56,372 · revenue $34,023
- The After School Club (ASC) provides daily after-school care for fifteen to twenty children age 5 to 12. The program operates nine months of the year in coordination with the school year, providing a supportive educational environment that offers structured homework assistance along with enrichment projects. The availability of need-based scholarships provides families suffering financial hardship with high-quality and affordable child care.Expenses $55,506 · grants $4,275 · revenue $48,458
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0465899
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N30Z)
- Assets (IRS master file)
- $2,750,205
- Income (IRS master file)
- $1,986,205
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $799,677 | $696,935 | $2,750,205 | XML |
| 990 | December 2024 | $636,151 | $593,587 | $2,626,600 | XML |
| 990 | December 2023 | $490,133 | $544,016 | $2,448,859 | XML |
| 990 | December 2022 | $358,548 | $410,698 | $2,408,820 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0465899).
Questions about LITTLE COMPTON COMMUNITY CENTER CORP
- What is the EIN of LITTLE COMPTON COMMUNITY CENTER CORP?
- The employer identification number (EIN) of LITTLE COMPTON COMMUNITY CENTER CORP is 05-0465899.
- Is LITTLE COMPTON COMMUNITY CENTER CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to LITTLE COMPTON COMMUNITY CENTER CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE COMPTON COMMUNITY CENTER CORP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITTLE COMPTON COMMUNITY CENTER CORP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE COMPTON COMMUNITY CENTER CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LITTLE COMPTON COMMUNITY CENTER CORP?
- The 990 for the year ended December 31, 2025 names William Theriault.
- Who are the officers and directors of LITTLE COMPTON COMMUNITY CENTER CORP?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $86,923 (Amy Mooney, Executive Director).
- How much revenue does LITTLE COMPTON COMMUNITY CENTER CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $799,677, expenses of $696,935 and total assets of $2,750,205 at year end.
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All nonprofits in L COMPTON · Rhode Island · Recreation and sports