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Nonprofit · EIN 06-0429830

LITCHFIELD COUNTRY CLUB INCORPORATED

Tax-exempt · LITCHFIELD, CT 06759

Financials

$2.3M$2.2M2023$2.2M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of LITCHFIELD COUNTRY CLUB INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,197,393$2,287,113-$89,720$3,698,161$1,941,215$1,756,946
December 31, 2023990$2,271,203$2,243,856$27,347$3,803,107$1,956,441$1,846,666
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,902,741
Investment income
$2,132
Net income from sales of inventory
$292,520
Other revenue
$292,520

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$975,856
Salaries, compensation and benefits (total)
$1,206,072
Professional fundraising fees
$0
Legal fees
$16,668
Accounting fees
$4,450
Occupancy
$345,916
Depreciation
$165,236
Program services (functional)
$2,287,113

Balance sheet and other

Total assets, start of year
$3,803,107
Total assets, end of year
$3,698,161
Total liabilities, end of year
$1,941,215
Net assets, end of year
$1,756,946
Land, buildings and equipment
$3,081,343
Net assets without donor restrictions
$1,756,946
Gross receipts
$2,528,993
Employees
88
Year formed
1916
State of legal domicile
CT

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
EDWARD KOHLERGENERAL MANAGER40$133,190
DUTCH BARHYDTPresident
Trustee or director, Officer
0$0
LOUISA RORABACKVice President
Trustee or director, Officer
0$0
JEAN-YVES MAGNANTreasurer
Trustee or director, Officer
0$0
DEIRDRE GROSSCUPSecretary
Trustee or director, Officer
0$0
MEGAN O'DELLGovernor
Trustee or director
0$0
JEFF MADDOXGovernor
Trustee or director
0$0
CHRIS RINDOSGovernor
Trustee or director
0$0
MAY BOGDANOVICSGovernor
Trustee or director
0$0
STEPHEN SEGALLERGovernor
Trustee or director
0$0
GREG DOMRESGovernor
Trustee or director
0$0
ALAN SHERMANGovernor
Trustee or director
0$0
EUAN KINGGovernor
Trustee or director
0$0
AMY MILLETTEGovernor
Trustee or director
0$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
EDWARD KOHLERGENERAL MANAGER40$104,280
ELIZABETH DEVOSPresident
Trustee or director, Officer
0$0
LOUISA RORABACKVP/House Chair
Trustee or director, Officer
0$0
JEAN-YVES MAGNANTreasurer
Trustee or director, Officer
0$0
MARTHA FISHSecretary
Trustee or director, Officer
0$0
BENTLEY KINGGovernor
Trustee or director
0$0
HELEN SHUGovernor
Trustee or director
0$0
NAT WORDENGovernor
Trustee or director
0$0
DUTCH BARHYDTGovernor
Trustee or director
0$0
STEPHEN SEGALLERGovernor
Trustee or director
0$0
GREG DOMRESGovernor
Trustee or director
0$0
ALAN SHERMANGovernor
Trustee or director
0$0
EUAN KINGGovernor
Trustee or director
0$0
AMY MILLETTEGovernor
Trustee or director
0$0

Address and contacts

Address (IRS master file)
PO BOX 126, LITCHFIELD, CT 06759-0126
In care of
% MATT SHAFER
Principal officer (990 for 2024)
JEAN-YVES MAGNAN, 256 OLD SOUTH ROAD PO BOX 126, LITCHFIELD, CT 06759
Signed the 990
JEAN-YVES MAGNAN, Treasurer
Phone
(860) 567-8383
Return prepared by
BARRON & CO LLP

Mission

COUNTRY CLUBPROMOTE AND MAINTAIN A COUNTRY CLUB IN LITCHFIELD, CT

990 for the year ended December 31, 2024

Program accomplishments

  • CLUBHOUSE ACTIVITIES INCLUDING RESTAURANT FOR MEMBERS, BANQUETS, AND OTHER SPECIAL MEMBER FUNCTIONS. APPROXIMATELY 240 PEOPLE SERVICED.
  • GOLF COURSE ACTIVITIES - MEMBER USE OF GOLF COURSE AND PERIODIC GOLF TOURNAMENTS. APPROXIMATELY 175 PEOPLE SERVICED.
  • TENNIS COURT ACTIVITIES. APPROXIMATELY 90 PEOPLE SERVICED.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
06-0429830
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1965
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,698,161
Income (IRS master file)
$2,528,993

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,197,393$2,287,113$3,698,161XML
990December 2023$2,271,203$2,243,856$3,803,107XML
990December 2022$2,287,337$1,861,311$3,452,668IRS
990December 2021–––IRS
990December 2020–––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 06-0429830).

Questions about LITCHFIELD COUNTRY CLUB INCORPORATED

What is the EIN of LITCHFIELD COUNTRY CLUB INCORPORATED?
The employer identification number (EIN) of LITCHFIELD COUNTRY CLUB INCORPORATED is 06-0429830.
Is LITCHFIELD COUNTRY CLUB INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1965.
Are donations to LITCHFIELD COUNTRY CLUB INCORPORATED tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LITCHFIELD COUNTRY CLUB INCORPORATED 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 LITCHFIELD COUNTRY CLUB INCORPORATED due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITCHFIELD COUNTRY CLUB INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LITCHFIELD COUNTRY CLUB INCORPORATED?
The 990 for the year ended December 31, 2024 names JEAN-YVES MAGNAN.
Who are the officers and directors of LITCHFIELD COUNTRY CLUB INCORPORATED?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $133,190 (EDWARD KOHLER, GENERAL MANAGER).
How much revenue does LITCHFIELD COUNTRY CLUB INCORPORATED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,197,393, expenses of $2,287,113 and total assets of $3,698,161 at year end.

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