Friends Of The Fairfield Senior Center
- Assets
- $190.7k
- Revenue
- -$1.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Fairfield, CA
- Founding
- 02/1984
- Data as of
- 06/2023
- EIN
- 68-0005973
Organization Overview
Friends Of The Fairfield Senior Center is located in Fairfield, CA. The organization was established in 1984. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Friends Of The Fairfield Senior Center employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Fairfield Senior Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO FOSTER ASSOCIATION, COOPERATION AND FELLOWSHIP AMONG ALL SENIORS AND SENIOR ORGANIZATIONS IN THE FAIRFIELD-SUISUN AREA. TO IDENTIFY THE NEEDS OF SENIORS AT THE SENIOR CENTER AND TO SEEK SUPORT TO MEET THOSE NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VENDING MACHINES STOCKED WITH BEVERAGES AND SNACKS ARE PROVIDED TO MEMBERS AND NONMEMBERS. COMPUTERS ARE PROVIDED FOR MEMBER AND NONMEMBER SENIOR CITIZENS. CONSTRUCTION IMPROVEMENTS TO COMPUTER ROOM. A ROOM SET UP FOR WOODWORKING PROJECTS IS AVAILABLE FOR MEMBERS. SENIOR DAY PROGRAM ALLOWS SENIORS WITH DIMINISHED MENTAL CAPACITIES TO SOCIALIZE AND PARTICIPATE IN ACTIVITIES IN A STRUCTURED SETTING. ESTABLISHED LONG-RANGE PLANS TO REOPEN BINGO GAMES CLOSED DUE TO COVID-19. APPROXIMATELY 27 CLUBS MEET AT CENTER. CENTER IS AVAILABLE TO APPROXIMATELY 1,000 SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Tigner Chief Exec Off | Trustee | 0 | $0 |
Sandra Reece Secretary | Officer | 0 | $0 |
Frank Berardi Chief Fin Offic | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,442 |
| Total Program Service Revenue | $1,438 |
| Investment income | $1,191 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | -$13,382 |
| Net Income from Sales of Inventory | $724 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$1,587 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,710 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $241 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $775 |
| Insurance | $1,538 |
| All other expenses | $0 |
| Total functional expenses | $12,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,232 |
| Savings and temporary cash investments | $100,816 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $138 |
| Prepaid expenses and deferred charges | $224 |
| Net Land, buildings, and equipment | $8,319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $190,729 |
| Accounts payable and accrued expenses | $156 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1 |
| Total liabilities | $157 |
| Net assets without donor restrictions | $190,572 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $190,729 |