FAIRFIELD COMMUNITY CENTER ASSN INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FAIRFIELD COMMUNITY CENTER ASSN INC (EIN 03-0338566)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-27
- IRS object ID
- 202131479349201103
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-27T11:36:12-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030302296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITTELL BRANAGAN & SARGENT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 N MAIN ST | AddressLine1Txt |
| City | ST ALBANS | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030338566 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAIRFIELD COMMUNITY CENTER ASSOCIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16 | AddressLine1Txt |
| City | EAST FAIRFIELD | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05448 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH FLACK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2021-05-20 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARAH | PersonFirstNm |
| Person Last | FLACK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANA KITTELL CPA | PreparerPersonNm |
| PTIN | P01343032 | PTIN |
| Phone | 8025249531 | PhoneNum |
| Preparation | 2021-05-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $153,247 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $91,551 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $41,917 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $15,712 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,932 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$220 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $4,067 | OtherRevenueTotalAmt |
| Total Revenue | $137,315 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $22,756 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,595 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $40,196 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $42,921 | OtherExpensesTotalAmt |
| Total Expenses | $108,468 | TotalExpensesAmt |
| Excess Or Deficit For Year | $28,847 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $123,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,180 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,094 | BOYAmt |
| EOY | $70,228 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,239 | BOYAmt |
| EOY | $81,952 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,333 | BOYAmt |
| EOY | $152,180 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,333 | BOYAmt |
| EOY | $152,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE PRE AND AFTER SCHOOL DAYCARE SERVICES AS WELL AS ADULT SERVICES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SUMMER CAMP SERVE APPROXIMATELY 75 CHILDREN | $35,094 |
| SENIOR MEALS SERVES APPROXIMATELY 40 PEOPLE | $41,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,663 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHELE BESSETT | ||
| CO-CHAIR | 2.00 | $0 |
| SARAH FLACK | ||
| TREASURER | 2.00 | $0 |
| KATHY ROSENBERG | ||
| SECRETARY | 2.00 | $0 |
| JULIE WOLCOTT | ||
| CO-CHAIR | 2.00 | $0 |
| CAROL SKON | ||
| OFFICER | 2.00 | $0 |
| TYRON SHAW | ||
| OFFICER | 2.00 | $0 |
| MARGRETH PATENAUDE | ||
| OFFICER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH MANGAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 SCHOOL ST | AddressLine1Txt |
| City | EAST FAIRFIELD | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8028273130 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,551 | CurrentTaxYearAmt |
| Total | $341,314 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,551 | CurrentTaxYearAmt |
| Total | $341,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $341,314 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,779 | CurrentTaxYearAmt |
| Total | $124,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $465,381 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $190,570 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 104,288 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $15,712 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,712 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,932 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,712 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,712 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,932 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,932 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$220 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENTAL 4,067 TOTAL 4,067 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 128 TELEPHONE & OFFICE EXPENESS 3,642 INSURANCE 3,417 INSURANCE 3,417 FOODSHELF COSTS 8,355 SENIOR MEAL EXPENSES 10,691 GRANT COSTS- OTHER 700 YOUTH PROGRAMS 12,571 TOTAL 42,921 |
| FORM 990-EZ, PART III | PROVIDE PRE AND AFTER SCHOOL DAYCARE SERVICES AS WELL AS ADULT SERVICES |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (7 entries)
| MICHELE BESSETT |
| SARAH FLACK |
| KATHY ROSENBERG |
| JULIE WOLCOTT |
| CAROL SKON |
| TYRON SHAW |
| MARGRETH PATENAUDE |