2025-11-11T10:22:12-06:00 2024-12-31 854044283 GANZE TAX & CONSULTING 1500 THIRD STREET SUITE C NAPA CA 945592866 990 2024-01-01 680344658 FAIRFIELD COMMUNITY SERVICES FOUNDATION FAIR 7074287465 PO BOX 147 FAIRFIELD CA 94533 LORI HUNT TREASURER 7079270563 2025-11-06 1 1 JOSEPH F CALISE CPA P00738684 7072556540 2025-11-04 2024 2025-03-06 01:10:19Z LORI HUNT 2025 REDWOOD ROAD SUITE 5 NAPA CA 94558 228160 0 X HTTPS://WWW.FFCSFOUNDATION.ORG X 1994 CA WE PROVIDE FINANCIAL AND VOLUNTEER SUPPORT FOR FAIRFIELD'S PARKS, RECREATION ACTIVITIES, THE ARTS AND COMMUNITY SERVICES. 13 13 0 16 0 0 97478 91818 0 0 -8277 13589 46129 59999 135330 165406 116814 82735 0 0 0 0 0 0 0 17776 11881 134590 94616 740 70790 326028 396645 1356 1183 324672 395462 X 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. 0 0 9596 9596 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. 7913 7913 ANNUAL CLOTHES AND TOY GIVEAWAY-PARTNERING WITH FAIRFIELD CITY FIRE & POLICE. DONATED TOYS AND CLOTHES ARE DELIVERED TO THE POOREST OF FAIRFIELD NEIGHBORHOODS. 19769 19769 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. 23872 23872 THANKSGIVING MEALS.SENIOR DINNERS.SUMMER PROGRAM FOR TEENS.SPECIAL CARE SERVICES, LLC. 21585 21585 ASSIST-A-GRAD SCHOLARSHIP FUND. 45457 45457 82735 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 CA X LORI HUNT 7079270563 2025 REDWOOD ROAD SUITE 5 NAPA CA 94558 X JOHN DELORENZO BOARD MEMBER 10.00 X 0 0 0 SEAN QUINN BOARD MEMBER 12.00 X 0 0 0 SANDRA GONZALEZ PRESIDENT 10.00 X 0 0 0 CHRIS JOHNSON BOARD MEMBER 5.00 X 0 0 0 NICHELLE HARRINGTON BOARD MEMBER 2.00 X 0 0 0 ROB HERRICK BOARD MEMBER 1.00 X 0 0 0 SHEILA MCCABE BOARD MEMBER 5.00 X 0 0 0 JEREMY PROFITT BOARD MEMBER 4.00 X 0 0 0 KEVIN BURKE BOARD MEMBER 10.00 X 0 0 0 NATALIE HICKS VICE PRESIDENT 4.00 X 0 0 0 LORI HUNT TREASURER 4.00 X 0 0 0 KEVIN O'ROURKE SECRETARY 3.00 X 0 0 0 0 0 0 0 0 0 0 0 91818 91818 10717 10717 56412 53540 2872 2872 2872 69213 9214 59999 59999 165406 2872 0 70716 82735 82735 2688 2688 1147 1147 474 474 2442 2442 TAX PREP FEE 4000 4000 DUES AND SUBSCRIPTIONS 700 700 BANK SERVICE CHARGES - 401 401 OTHER OPERATING EXPENSE 29 29 94616 82735 11881 0 3 101685 162169 224340 234476 326028 396645 1356 1183 1356 1183 X 0 0 0 0 324672 395462 324672 395462 326028 396645 70790 0 X 0 0 0 X 66364 135885 96102 97478 91818 487647 66364 135885 96102 97478 91818 487647 487647 5445 6235 7522 8974 10717 38893 31943 78716 69213 179872 706412 0.69030 0.79260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VINE TO TABLE FUNDRAISER CHOCOLATE WINE EVENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 UNREALIZED GAIN/LOSS ON INVESTMENTS 1183 1183 0 CITY OF FAIRFIELD 1000 WEBSTER ST FAIRFIELD CA 94533 946000331 10415 0 KIDS & SPORTS EVENTS ASSIST-A-GRAD 1111 WEBSTER ST FAIRFIELD CA 94533 237249031 501(C)(3) 21585 0 SCHOLARSHIPS CITY OF FAIRFIELD 1000 WEBSTER ST FAIRFIELD CA 94533 946000331 21370 0 TOY AND CLOTHES GIVEAWAY / DINNERS CITY OF FAIRFIELD 1000 WEBSTER ST FAIRFIELD CA 94533 946000331 19769 0 ANNUAL BACKPACK GIVEAWAY ST MARKS LUTHERAN CHURCH 1401 ST HELENA WAY NAPA CA 94559 501(C)(3) 9596 0 ST. MARKS FOOD PANTRY FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO EVERY BOARD MEMBER TO REVIEW. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES AND STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST