Littleton Community Center
- Assets
- $1.0m
- Revenue
- $69.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Littleton, NH
- Founding
- 04/1949
- Data as of
- 12/2022
- EIN
- 02-0233123
Organization Overview
Littleton Community Center is located in Littleton, NH. The organization was established in 1949. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Littleton Community Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Littleton Community Center generated $69.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $57.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.8%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE LITTLETON COMMUNITY CENTER (LCC) IS THE LIVING HISTORICAL AND SOCIAL CENTERPIECE OF LITTLETON. A HISTORIC PROPERTY AVAILABLE TO THE PUBLIC FOR MEETINGS, COMMUNITY EVENTS, AND SOCIAL GATHERINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A MEETING PLACE FOR COMMUNITY ACTIVITIES. THE CENTER HOSTED 330 MEETINGS AND OTHER EVENTS TOTALING MORE THAN 3,800 VISITORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Mitchell President | Officer | 3 | $0 |
Mary Menzies Treasurer | Officer | 8 | $0 |
Regina Bowler Secretary | Officer | 3 | $0 |
Kathy Doriski Board Member | Trustee | 1 | $0 |
Shirley Briggs Board Member | Trustee | 0.5 | $0 |
Kate Smith Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19 |
| Related organizations | $0 |
| Government grants | $35,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,091 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,110 |
| Total Program Service Revenue | $14,930 |
| Investment income | $16,907 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $69,947 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,175 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,362 |
| Fees for services: Other | $5,286 |
| Advertising and promotion | $1,446 |
| Office expenses | $72 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,692 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,124 |
| Insurance | $12,107 |
| All other expenses | $976 |
| Total functional expenses | $57,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,760 |
| Savings and temporary cash investments | $34,086 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$473 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $98,587 |
| Investments—publicly traded securities | $872,803 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $660 |
| Total assets | $1,049,423 |
| Accounts payable and accrued expenses | $984 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,050 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,100 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,134 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,044,289 |
| Total liabilities and net assets/fund balances | $1,049,423 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Littleton Community Center has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $914,649 |
| Earnings | $122,905 |
| Admin Expense | $7,749 |
| Ending Balance | $1,029,805 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Worcester Jewish Community Center Worcester, MA | $4,652,458 | $4,265,999 |
Rutland Community Programs Inc Rutland, VT | $1,796,681 | $3,097,439 |
Learning Works Portland, ME | $965,421 | $2,036,254 |
Ellis Marsalis Center For Music Inc Cambridge, MA | $10,484,961 | $1,543,651 |
Lower Cape Outreach Council Inc Orleans, MA | $2,974,380 | $2,407,672 |
P E R C Inc Grand Isle, VT | $450,307 | $1,290,953 |
Enroot Inc Cambridge, MA | $11,575,441 | $1,454,422 |
Martin Luther King Jr Family Services Inc Springfield, MA | $1,501,644 | $1,892,985 |
Hattie B Cooper Community Center Inc Roxbury, MA | $4,282,254 | $1,668,949 |
Hill House Incorporated Boston, MA | $4,585,303 | $1,163,711 |
Cambridge Community Center Inc Cambridge, MA | $1,602,995 | $1,825,292 |
Margaret Fuller-Neighborhood House Inc Cambridge, MA | $839,216 | $1,373,439 |