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← FAIRFIELD COMMUNITY SERVICES FOUNDATION

Form 990 for tax year 2024

Filed by FAIRFIELD COMMUNITY SERVICES FOUNDATION.

Totals

Total revenue
$165,406
Total expenses
$94,616
Contributions and grants received
$91,818
Grants paid
$82,735
Program service revenue
$0
Investment income
$13,589
Other revenue
$59,999
Total assets, end of year
$396,645
Total liabilities, end of year
$1,183
Net assets or fund balances, end of year
$395,462
Program services expenses (Part IX)
$82,735
Management and general expenses
$11,881
Fundraising expenses
$0
Program service expenses (Part III)
$82,735

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $91,818

  • 3 · Investment income

    total $10,717 · excluded $10,717

  • 7a · Gross sales of assets other than inventory

    securities $56,412

  • 7b · Less cost or other basis and sales expenses

    securities $53,540

  • 7c · Gain or loss

    securities $2,872

  • 7d · Net gain or loss

    total $2,872 · related or exempt $2,872

  • 8a · Fundraising events: gross income

    $69,213

  • 8b · Fundraising events: direct expenses

    $9,214

  • 8c · Net income from fundraising events

    total $59,999 · excluded $59,999

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $82,735 · program services $82,735

  • 11g · Fees: other

    total $2,688 · management and general $2,688

  • 12 · Advertising and promotion

    total $1,147 · management and general $1,147

  • 13 · Office expenses

    total $474 · management and general $474

  • 23 · Insurance

    total $2,442 · management and general $2,442

  • 24a · Other expenses: TAX PREP FEE

    total $4,000 · management and general $4,000

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $700 · management and general $700

  • 24c · Other expenses: BANK SERVICE CHARGES -

    total $401 · management and general $401

  • 24d · Other expenses: OTHER OPERATING EXPENSE

    total $29 · management and general $29

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3

  • 2 · Savings and temporary cash investments

    beginning of year $101,685 · end of year $162,169

  • 11 · Investments: publicly traded securities

    beginning of year $224,340 · end of year $234,476

  • 25 · Other liabilities

    beginning of year $1,356 · end of year $1,183

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $324,672 · end of year $395,462

Mission and programs · 2024

Mission

THE FAIRFIELD COMMUNITY SERVICES FOUNDATION IMPROVES THE LIVES OF FAIRFIELD'S UNDERSERVED YOUTH, FAMILIES, AND SENIORS BY PROVIDING THE SUPPORT AND SERVICES THAT GIVE HOPE.

Activities or mission (Part I)

WE PROVIDE FINANCIAL AND VOLUNTEER SUPPORT FOR FAIRFIELD'S PARKS, RECREATION ACTIVITIES, THE ARTS AND COMMUNITY SERVICES.

  • THE FOOD PANTRY IS OPEN 1 DAY A WEEK, ALTHOUGH WE PROVIDE SUPPORT TO THEM THROUGHOUT THE YEAR. OPEN 1 DAY PER WEEK AND PROVIDED 425 BAGS OF GROCERY AND 350 BAGES OF FRESH PRODUCE.

    Expenses $9,596 · Grants $9,596

  • ANNUAL CLOTHES AND TOY GIVEAWAY-PARTNERING WITH FAIRFIELD CITY FIRE & POLICE. DONATED TOYS AND CLOTHES ARE DELIVERED TO THE POOREST OF FAIRFIELD NEIGHBORHOODS.

    Expenses $7,913 · Grants $7,913

  • ANNUAL BACKPACK GIVEAWAY - BACKPACKS FILLED WITH SCHOOL SUPPLIES ARE GIVEN AWAY AT A 1-DAY EVENT IN AUGUST TO YOUTH (AND THEIR PARENTS) LIVING IN POVERTY. FIRST SATURDAY IN AUGUST WE GAVE AWAY 819 BACKPACKS.

    Expenses $19,769 · Grants $19,769

  • THANKSGIVING MEALS.SENIOR DINNERS.SUMMER PROGRAM FOR TEENS.SPECIAL CARE SERVICES, LLC.

    Expenses $23,872 · Grants $23,872

  • ASSIST-A-GRAD SCHOLARSHIP FUND.

    Expenses $21,585 · Grants $21,585

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Delorenzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Sean Quinn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    12
  • Sandra Gonzalez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Chris Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Nichelle Harrington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Rob Herrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Sheila McCabe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Jeremy Profitt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4
  • Kevin Burke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10
  • Natalie Hicks

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Lori Hunt

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Kevin O'Rourke

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • SCHOLARSHIPS

  • CITY OF FAIRFIELD

    $21,370

    TOY AND CLOTHES GIVEAWAY / DINNERS

  • CITY OF FAIRFIELD

    $19,769

    ANNUAL BACKPACK GIVEAWAY

  • CITY OF FAIRFIELD

    $10,415

    KIDS & SPORTS EVENTS

  • ST MARKS LUTHERAN CHURCH

    $9,596

    ST. MARKS FOOD PANTRY

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202523159349302527

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