FAIRFIELD COMMUNITY CENTER ASSN INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FAIRFIELD COMMUNITY CENTER ASSN INC (EIN 03-0338566)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-14
- IRS object ID
- 202021969349200217
- Schema version
- 2019v5.0
- 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 | 2020-07-14T15:09:15-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | CHAIR | PersonTitleTxt |
| Signature | 2020-06-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANA KITTELL CPA | PreparerPersonNm |
| PTIN | P01343032 | PTIN |
| Phone | 8025249531 | PhoneNum |
| Preparation | 2020-06-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.169.148.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 15:09:15 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 664F060A2189D291EA2AA352EB98EE0FCF85304A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7B115758C07661742B3A4366E9445DF58F8B1F11 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $117,034 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $54,624 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,474 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $24,718 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,691 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,027 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $5,218 | OtherRevenueTotalAmt |
| Total Revenue | $108,343 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $34,982 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,964 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $28,375 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $31,974 | OtherExpensesTotalAmt |
| Total Expenses | $99,295 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,048 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $114,285 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $123,333 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,968 | BOYAmt |
| EOY | $61,094 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,317 | BOYAmt |
| EOY | $62,239 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,285 | BOYAmt |
| EOY | $123,333 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,285 | BOYAmt |
| EOY | $123,333 | 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 | $26,436 |
| SENIOR MEALS SERVES APPROXIMATELY 40 PEOPLE | $27,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,492 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHELE BESSETT | ||
| VICE CHAIR | 2.00 | $0 |
| SARAH FLACK | ||
| CHAIR | 2.00 | $0 |
| DAN GAFFNEY | ||
| OFFICER | 2.00 | $0 |
| KATHY ROSENBERG | ||
| OFFICER | 2.00 | $0 |
| KATIE SCHWARTZ | ||
| SECRETARY | 2.00 | $0 |
| CAROL SKON | ||
| OFFICER | 2.00 | $0 |
| TYRONE SHAW | ||
| 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 | $34,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,624 | CurrentTaxYearAmt |
| Total | $284,182 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,624 | CurrentTaxYearAmt |
| Total | $284,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $284,182 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Total | $3 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,936 | CurrentTaxYearAmt |
| Total | $112,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $397,062 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $192,067 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75310 | 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 82,941 | 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 | $24,718 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,718 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,691 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,718 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,718 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,691 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,691 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,027 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENTAL 5,218 TOTAL 5,218 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 145 TELEPHONE & OFFICE EXPENESS 4,554 INSURANCE 1,770 INSURANCE 1,770 FOODSHELF COSTS 4,344 SENIOR MEAL EXPENSES 7,795 YOUTH PROGRAMS 11,519 FUNDRAISING COSTS- OMH 77 TOTAL 31,974 |
| FORM 990-EZ, PART III | PROVIDE PRE AND AFTER SCHOOL DAYCARE SERVICES AS WELL AS ADULT SERVICES |