DOWNTOWN FARMVILLE: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN FARMVILLE (EIN 45-2018548)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-07
IRS object ID
202432819349201958
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-10-07T14:58:04-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872365247PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tahri CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 N Main St Suite 2201AAddressLine1Txt
CityFarmvilleCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23901ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452018548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN FARMVILLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone4343923060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 413AddressLine1Txt
CityFAMRVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL HOFFMANPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-10-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZouhair TahriPreparerPersonNm
PTINP02463792PTIN
Phone7034909280PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.downtwonfarmville.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,008GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$139,435ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,440ProgramServiceRevenueAmt
Investment Income$133InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$154,008TotalRevenueAmt
Grants And Similar Amounts Paid$1,074GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$58,172SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,487FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$339OccupancyRentUtltsAndMaintAmt
Other Expenses Total$57,519OtherExpensesTotalAmt
Total Expenses$118,591TotalExpensesAmt
Excess Or Deficit For Year$35,417ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$112,854NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$148,271NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$109,896BOYAmt
EOY$143,563EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,329BOYAmt
EOY$4,902EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$115,225BOYAmt
EOY$148,465EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,371BOYAmt
EOY$194EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$112,854BOYAmt
EOY$148,271EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCONTRIBUTE TO THE REVIVAL OF DOWNTOWN FARMVILLE, VA THROUGH ORGINIZING EVENTS, APPLYING FOR AND ADMINISTRING REVITALIZATION GRANTS CENTERED IN DOWNTOWN FARMVILLE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFOSTER DOWNTOWN FARMVILLE REVIVAL BY ORGANIZING LOCAL EVENTS, APPLYING FOR AND ADMINSTRING PREVITALIZING GRANTS IN DOWNTOWN FARMVILLE, VA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$225GrantsAndAllocationsAmt
Program Service Expenses$75ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$75TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NANCY ALEXANDER
Executive Dir.40.00$54,038
CARYN KAYTON
President2.50$0
JAKE ROMAINE
Vice President2.50$0
EMILY PILK
Vice President2.50$0
PAUL HOFFMAN
Treasurer2.50$0
JONI BEACHLEY
Director2.50$0
ANGIE CLEMENTS
Director2.50$0
JULIE FLORES
Director2.50$0
LISA THARPE
Director2.50$0
TERRI ATKINS WILSON
Director2.50$0
JENNIFER WALL
Director2.50$0
JENNIFER COX
Director2.50$0
SCOTT DAVIS
Director2.50$0
SHIRLEY RAGLAND
Director2.50$0
ANNE TYLER-PAULEK
Director2.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL HOFFMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 413AddressLine1Txt
CityFARMVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23901ZIPCd
FieldValueIRS element (for citing)
Phone4343923060PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,825CurrentTaxYearMinus1YearAmt
Current Tax Year$119,000CurrentTaxYearAmt
Total$418,665TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,825CurrentTaxYearMinus1YearAmt
Current Tax Year$119,000CurrentTaxYearAmt
Total$418,665TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$418,665PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87CurrentTaxYearMinus1YearAmt
Current Tax Year$133CurrentTaxYearAmt
Total$598TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$419,263TotalSupportAmt
Public Support CY1700.99860PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $11174
Other Expenses.1002Office Expenses $82
Other Expenses.1005Travel $455
Other Expenses.1010Amortization $427
Other Expenses.1OUTSIDE SERVICES $30000
Other Expenses.2OPERATIONS $7827
Other Expenses.3ORGANIZATION COMMITTEE $3155
Other Expenses.4DESIGN COMMITTEE $1750
Other Expenses.5MISC, EXPENSES $1383
Other Expenses.6BUSINESS REGISTRATION FEES $1204
Other Expenses.7PAYROLL PROCESSING FEE $62
Other Assets.1012Intangible Assets - Beginning $5329 Intangible Assets - Ending $4902
Total Liabilities.1CREDIT CARDS - Beginning $453 CREDIT CARDS - Ending $194
Total Liabilities.2PAYROLL LIABILITIES - Beginning $1918 PAYROLL LIABILITIES - Ending $0

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