FAIRFIELD COMMUNITY CENTER ASSN INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FAIRFIELD COMMUNITY CENTER ASSN INC (EIN 03-0338566)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349200966
- Schema version
- 2017v2.3
- 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 | 2018-11-15T08:14:21-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | RACHEL HUFF | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Signature | 2018-08-30 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANA KITTELL CPA | PreparerPersonNm |
| PTIN | P01343032 | PTIN |
| Phone | 8025249531 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.199.202.253 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 07:14:21 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7B115758C07661742B3A4366E9445DF58F8B1F11 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 78FB9744579C552C4EB3BA076A2A33CDB0D60D91 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $141,138 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,323 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $33,359 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $23,676 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,800 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,876 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $8,780 | OtherRevenueTotalAmt |
| Total Revenue | $139,338 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $37,344 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,350 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $44,782 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $36,912 | OtherExpensesTotalAmt |
| Total Expenses | $123,388 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,950 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,100 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,794 | BOYAmt |
| EOY | $76,770 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,356 | BOYAmt |
| EOY | $9,330 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,150 | BOYAmt |
| EOY | $86,100 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,150 | BOYAmt |
| EOY | $86,100 | 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 | $39,349 |
| SENIOR MEALS SERVES APPROXIMATELY 40 PEOPLE | $40,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,387 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RACHEL HUFF | ||
| CHAIRMAN | 2.00 | $0 |
| TYRONE SHAW | ||
| OFFICER | 2.00 | $0 |
| DENISE KELLNER | ||
| OFFICER | 2.00 | $0 |
| DEBBIE PARADEE | ||
| OFFICER | 2.00 | $0 |
| DAN GAFFNEY | ||
| OFFICER | 2.00 | $0 |
| LANCE BOARDMAN | ||
| OFFICER | 2.00 | $0 |
| BECKY CASSEL | ||
| CO-EXE DIREC | 20.00 | $2,583 |
| NANCY SHAW | ||
| CO-EXE DIREC | 20.00 | $9,048 |
| MELANIE RIDDLE | ||
| FORMER EXE D | 20.00 | $7,024 |
| 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 | DENISE KELLNER | PersonNm |
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 |
| 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 | $50,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,323 | CurrentTaxYearAmt |
| Total | $255,315 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,323 | CurrentTaxYearAmt |
| Total | $255,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $255,315 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Total | $6 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,456 | CurrentTaxYearAmt |
| Total | $79,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $334,780 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $191,325 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80930 | 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 47,003 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $23,676 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,676 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,800 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,676 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,676 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,800 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,800 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,876 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENTAL 8,780 TOTAL 8,780 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 100 TELEPHONE & OFFICE EXPENESS 12,441 INSURANCE 1,619 INSURANCE 1,619 FOODSHELF COSTS 4,094 SENIOR MEALS EXPENSES 3,758 OTHER PROGRAM COSTS 608 YOUTH PROGRAMS 7,064 FUNDRAISING COSTS- OMH 5,609 TOTAL 36,912 |
| FORM 990-EZ, PART III | PROVIDE PRE AND AFTER SCHOOL DAYCARE SERVICES AS WELL AS ADULT SERVICES |