FIELDALE HERITAGE INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FIELDALE HERITAGE INC (EIN 46-2769691)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-30
- IRS object ID
- 202512739349201101
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-30T13:00:27-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208087076 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOTI FLYNN LOWEN & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S JEFFERSON ST | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462769691 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIELDALE HERITAGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIEL | BusinessNameControlTxt |
| Phone | 5405374581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2476 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN A GARLAND | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT G JENNINGS CPA | PreparerPersonNm |
| PTIN | P02156839 | PTIN |
| Phone | 5403449246 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,580 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $13,291 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $42,231 | ProgramServiceRevenueAmt |
| Investment Income | $4,000 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $68,086 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $50,701 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $17,385 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $16,972 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,972 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $93,879 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $39,967 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $511 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $59,152 | OtherExpensesTotalAmt |
| Total Expenses | $99,630 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,751 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $87,231 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $75,877 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $157,357 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,578 | BOYAmt |
| EOY | $81,715 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,952 | BOYAmt |
| EOY | $74,315 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,701 | BOYAmt |
| EOY | $1,327 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,231 | BOYAmt |
| EOY | $157,357 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,231 | BOYAmt |
| EOY | $157,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PRESERVE THE HISTORY OF OUR COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| OPERATE POOL FOR COMMUNITY. | $80,435 |
| RENOVATE COMMUNITY CENTER, SWIMMING POOL, AND BALL FIELD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,435 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN A GARLAND | ||
| President | 5.00 | $0 |
| SHARON GILBERT | ||
| Vice President | 5.00 | $0 |
| JANE EGGLESTON | ||
| Secretary | 5.00 | $0 |
| LYDIA ALLEN | ||
| Treasurer | 5.00 | $0 |
| MACK GORDAN | ||
| Director | 2.00 | $0 |
| RAEBURN FRENCH | ||
| Director | 2.00 | $0 |
| SHERRY QUINLEY | ||
| Director | 2.00 | $0 |
| JOSHUA MARTIN | ||
| Director | 2.00 | $0 |
| ANDREW KAHLE | ||
| Director | 2.00 | $0 |
| ALEX ALLEY | ||
| Director | 2.00 | $0 |
| MIKE GILLEY | ||
| Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GARLAND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2476 | AddressLine1Txt |
| City | ROANOKE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5405374581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,291 | CurrentTaxYearAmt |
| Total | $108,378 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $91,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,231 | CurrentTaxYearAmt |
| Total | $248,560 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,522 | CurrentTaxYearAmt |
| Total | $356,938 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $356,938 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,000 | CurrentTaxYearAmt |
| Total | $9,337 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,000 | CurrentTaxYearAmt |
| Total | $9,337 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,522 | CurrentTaxYearAmt |
| Total | $366,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.02550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YARDSALE | Event1Nm |
| Gross Receipts Event1 | $16,972 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,972 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $16,972 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,972 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $16,972 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $100 |
| Other Expenses.1002 | Office Expenses $1360 |
| Other Expenses.1009 | Depreciation $1826 |
| Other Expenses.1012 | Insurance $11459 |
| Other Expenses.1 | OTHER POOL REPAIRS $12000 |
| Other Expenses.2 | POOL CHEMICALS $11445 |
| Other Expenses.3 | UTILITIES $7879 |
| Other Expenses.4 | POOL SERVICE & REPAIRS $4716 |
| Other Expenses.5 | MISC $4207 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $3035 |
| Other Expenses.7 | LICENSES & PERMITS $544 |
| Other Expenses.8 | OVER/SHORT $442 |
| Other Expenses.9 | SUPPLIES $139 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $524 |
| Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $803 |
| Other Assets.1 | MARKETABLE SECURITIES - Beginning $50701 MARKETABLE SECURITIES - Ending $0 |