FAIRFIELD COMMUNITY CENTER ASSN INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FAIRFIELD COMMUNITY CENTER ASSN INC (EIN 03-0338566)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-10
- IRS object ID
- 201723149349200987
- Schema version
- 2016v3.0
- 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 | 2017-11-10T11:59:19-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | DENISE KELLNER | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Signature | 2017-10-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANA KITTELL CPA | PreparerPersonNm |
| PTIN | P01343032 | PTIN |
| Phone | 8025249531 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | C7FD8EF430A4439C91EF20DA31A937D3B8D09FB7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 78FB9744579C552C4EB3BA076A2A33CDB0D60D91 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $112,692 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,544 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $46,831 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $14,317 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,285 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,032 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $109,407 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $48,914 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,988 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,951 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $28,387 | OtherExpensesTotalAmt |
| Total Expenses | $100,240 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,167 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,983 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,150 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,184 | BOYAmt |
| EOY | $59,794 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,907 | BOYAmt |
| EOY | $10,356 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,091 | BOYAmt |
| EOY | $70,150 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,983 | BOYAmt |
| EOY | $70,150 | 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 | $27,118 |
| SENIOR MEALS SERVES APPROXIMATELY 40 PEOPLE | $30,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,129 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEB PARADEE | ||
| OFFICER | 2.00 | $0 |
| RACHAEL HUFF | ||
| CHAIRMAN | 2.00 | $2,080 |
| DENISE KELLNER | ||
| OFFICER | 2.00 | $0 |
| JANE DOBROWOLSKI | ||
| OFFICER | 1.00 | $0 |
| MELANIE RIDDLE | ||
| EXECUTIVE DI | 20.00 | $15,879 |
| LANCE BOARDMAN | ||
| OFFICER | 2.00 | $0 |
| HARRY GOLDHAGEN | ||
| 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 | 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 | $47,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,544 | CurrentTaxYearAmt |
| Total | $227,396 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,544 | CurrentTaxYearAmt |
| Total | $227,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $227,396 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Total | $12 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,032 | CurrentTaxYearAmt |
| Total | $53,562 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $280,970 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $186,575 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81260 | 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 53,562 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 130 TELEPHONE & OFFICE EXPENESS 4,342 INSURANCE 1,422 INSURANCE 1,422 FOODSHELF COSTS 4,022 SENIOR MEALS EXPENSES 5,692 OTHER PROGRAM COSTS 250 YOUTH PROGRAMS 6,691 FUNDRAISING COSTS- OMH 4,416 TOTAL 28,387 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 108 0 |
| FORM 990-EZ, PART III | PROVIDE PRE AND AFTER SCHOOL DAYCARE SERVICES AS WELL AS ADULT SERVICES |