FIELDALE HERITAGE INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FIELDALE HERITAGE INC (EIN 46-2769691)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202213119349201011
- Schema version
- 2021v4.2
- 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 | 2022-11-07T13:56:52-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541834273 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN J HARBOUR CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5037 KINGS MOUNTAIN ROAD | AddressLine1Txt |
| City | COLLINSVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 590 | AddressLine1Txt |
| City | FIELDALE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24089 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY P ARNOLD | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2763403963 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NANCY | PersonFirstNm |
| Person Last | ARNOLD | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN J HARBOUR | PreparerPersonNm |
| PTIN | P00149257 | PTIN |
| Phone | 2766471024 | PhoneNum |
| Preparation | 2022-11-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | ILOVEFIELDALE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $105,480 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,505 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $72,820 | ProgramServiceRevenueAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Fundraising Gross Income | $15,144 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $15,144 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $2,636 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$2,636 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $102,844 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $36,156 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,602 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,756 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $666 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,530 | OtherExpensesTotalAmt |
| Total Expenses | $95,710 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,134 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $113,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,779 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,711 | BOYAmt |
| EOY | $43,983 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,457 | BOYAmt |
| EOY | $28,277 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,701 | BOYAmt |
| EOY | $50,701 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,869 | BOYAmt |
| EOY | $122,961 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,224 | BOYAmt |
| EOY | $2,182 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,645 | BOYAmt |
| EOY | $120,779 | 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 |
|---|
| ANNUAL FIELDALE HERITAGE FESTIVAL - NONE DUE TO PANDEMIC |
| RENOVATE & OPERATE COMMUNITY CENTER, SWIMMING POOLS AND BALL FIELD - NONE DUE TO PANDEMIC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANDREW KAHLE | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| NANCY P ARNOLD | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| JANE T EGGLESTON | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| SUSAN J HARBOUR | ||||
| TREASURER | 10.00 | $0 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 | SUSAN HARBOUR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5037 KINGS MOUNTAIN RD | AddressLine1Txt |
| City | COLLINSVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2766471024 | 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 |
| 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 | $27,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,505 | CurrentTaxYearAmt |
| Total | $154,244 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $81,941 | CurrentTaxYearAmt |
| Total | $280,098 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,446 | CurrentTaxYearAmt |
| Total | $434,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $434,342 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $318 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $318 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,457 | CurrentTaxYearAmt |
| Total | $434,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCERTS | Event1Nm |
| Gross Receipts Event1 | $4,325 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $4,325 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $747 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,275 | OtherDirectExpensesEvent1Amt |
| Event2 | YARD SALES | Event2Nm |
| Gross Receipts Event2 | $10,149 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,149 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $14,474 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $14,474 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $747 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,275 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,622 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,852 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 11,138INSURANCE - PROPERTY, LIAB & WC 7,040PAYROLL TAXES 3,066LICENSES & PERMIT 25MERCHANT FEES 382POOL CHEMICALS & SUPPLIES 163FUNDRAISING EXPS 8,622MISCELLANEOUS 94 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARMARKETABLE SECURITIES 50,701 50,701 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,224 1,182RESTRICTED DONATION 1,000 1,000 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW KAHLE | PersonNm |
| Short Explanation | ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS | ShortExplanationTxt |