DOWNTOWN FARMVILLE: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN FARMVILLE (EIN 45-2018548)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-12
IRS object ID
202341329349203864
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-05-12T15:06:22-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541289923PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HONEYCUTT & MCGUIRE CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1408 EAST THIRD STREETAddressLine1Txt
CityFARMVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23901ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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
CityFARMVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP23901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL HOFFMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4343923060PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastHOFFMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM P MCGUIREPreparerPersonNm
PTINP00082119PTIN
Phone4343923159PhoneNum
Preparation2023-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.DOWNTOWNFARMVILLE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,992GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,825ContributionsGiftsGrantsEtcAmt
Investment Income$87InvestmentIncomeAmt
Other Revenue Total$80OtherRevenueTotalAmt
Total Revenue$74,992TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,536SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,774FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$587OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,895PrintingPublicationsPostageAmt
Other Expenses Total$28,595OtherExpensesTotalAmt
Total Expenses$56,387TotalExpensesAmt
Excess Or Deficit For Year$18,605ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$94,249NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$112,854NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$88,408BOYAmt
EOY$109,896EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,916BOYAmt
EOY$5,329EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,324BOYAmt
EOY$115,225EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75BOYAmt
EOY$2,371EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$94,249BOYAmt
EOY$112,854EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO USE LOCAL RESOURCES AND INITIATIVES TO HELP THE COMMUNITY FACILITATE A SELF-HELP METHODOLOGY OF EDUCATIONAL PROGRAMS AND EVENTS CELEBRATING THE SOCIAL, RESIDENTIAL, AND BUSINESS ACTIVITIES OF THE TRADITIONAL COMMERCIAL NEIGHBORHOOD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDOWNTOWN PROMOTION PROJECT - AN ANALYSIS OF THE CURRENT CONDITION OF THE DOWNTOWN AREA WAS CONDUCTED TO FACILITATE THE DESIGN FOR THE DOWNTOWN AREA TO AID IN THE DEVELOPMENT OF ECONOMIC GROWTH AND PRIDE IN DOWNTOWN FARMVILLE. PRODUCED A HISTORIC WALKING AND BUSINESS GUIDE WITH DISTRICT MAP THAT PROVIDES ANECDOTAL, HISTORICAL, AND CURRENT INFORMATION ON DOWNTOWN BUSINESSES AND BUILDINGS. SPONSORED SEVERAL EVENTS TO PROMOTE THE MAIN STREET DISTRICT AND ATTRACT VISITORS TO DOWNTOWN.DescriptionProgramSrvcAccomTxt
Program Service Expenses$17,066ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$17,066TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NANCY ALEXANDER
EXECUTIVE DI40.00$19,077
CARYN KAYTON
PRESIDENT2.50$0
JAKE ROMAINE
VICE PRESIDE2.50$0
EMILY PILK
SECRETARY2.50$0
PAUL HOFFMAN
TREASURER2.50$0
JONI BEACHLY
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 E THIRD STAddressLine1Txt
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$74,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,000CurrentTaxYearMinus1YearAmt
Current Tax Year$74,825CurrentTaxYearAmt
Total$374,577TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,000CurrentTaxYearMinus1YearAmt
Current Tax Year$74,825CurrentTaxYearAmt
Total$374,577TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$374,577PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118CurrentTaxYearMinus1YearAmt
Current Tax Year$87CurrentTaxYearAmt
Total$573TotalAmt
FieldValueIRS element (for citing)
Total Support$375,150TotalSupportAmt
Gross Receipts Rltd Activities$29,149GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99860PublicSupportPY170Pct
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 80 TOTAL 80
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 718 DUES AND SUBSCRIPTIONS 25 SUPPLIES 1,905 TELEPHONE 1,530 CONFERENCES 7,445 LIABILITY INSURANCE 2,126 CONTRACT SERVICES 14,000 SUPPLIES 738 ORGANIZATION COMMITTEE 108 TOTAL 28,595
FORM 990-EZ, PART II, LINE 24FURNITURE, FIXTURES & EQUIPMENT 6,029 6,029 LESS ACCUMULATED DEPRECIATION 6,029 6,029 INTANGIBLE ASSETS 8,800 8,800 LESS ACCUMULATED AMORTIZATION 2,884 3,471 TOTAL 5,916 5,329
FORM 990-EZ, PART II, LINE 26CREDIT CARD LIABILITIES 75 453 PAYROLL LIABILITIES 0 1,918
FORM 990-EZ, PART IIITO USE LOCAL RESOURCES AND INITIATIVES TO HELP THE COMMUNITY FACILITATE A SELF-HELP METHODOLOGY OF EDUCATIONAL PROGRAMS AND EVENTS CELEBRATING THE SOCIAL, RESIDENTIAL, AND BUSINESS ACTIVITIES OF THE TRADITIONAL COMMERCIAL NEIGHBORHOOD.
FORM 990-EZ, PART III, LINE 28DOWNTOWN PROMOTION PROJECT - AN ANALYSIS OF THE CURRENT CONDITION OF THE DOWNTOWN AREA WAS CONDUCTED TO FACILITATE THE DESIGN FOR THE DOWNTOWN AREA TO AID IN THE DEVELOPMENT OF ECONOMIC GROWTH AND PRIDE IN DOWNTOWN FARMVILLE. PRODUCED A HISTORIC WALKING AND BUSINESS GUIDE WITH DISTRICT MAP THAT PROVIDES ANECDOTAL, HISTORICAL, AND CURRENT INFORMATION ON DOWNTOWN BUSINESSES AND BUILDINGS. SPONSORED SEVERAL EVENTS TO PROMOTE THE MAIN STREET DISTRICT AND ATTRACT VISITORS TO DOWNTOWN.

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