DOWNTOWN FARMVILLE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN FARMVILLE (EIN 45-2018548)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-13
IRS object ID
202101949349200325
Schema version
2020v4.0
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)
Return2021-07-13T11:00:38-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonJENNIFER COXPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4343923060PhoneNum
Signature2021-06-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastCOXPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM P MCGUIREPreparerPersonNm
PTINP00082119PTIN
Phone4343923159PhoneNum
Preparation2021-07-13PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$88,360GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$88,200ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28ProgramServiceRevenueAmt
Investment Income$132InvestmentIncomeAmt
Total Revenue$88,360TotalRevenueAmt
Grants And Similar Amounts Paid$14,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$25,855SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,640FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$587OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$747PrintingPublicationsPostageAmt
Other Expenses Total$21,911OtherExpensesTotalAmt
Total Expenses$68,740TotalExpensesAmt
Excess Or Deficit For Year$19,620ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$114,460NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,080NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$108,420BOYAmt
EOY$127,689EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,667BOYAmt
EOY$6,502EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,087BOYAmt
EOY$134,191EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,627BOYAmt
EOY$111EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$114,460BOYAmt
EOY$134,080EOYAmt
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
Grants And Allocations$14,000GrantsAndAllocationsAmt
Program Service Expenses$38,077ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,077TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
CHELSEY S WHITE
PROGRAM MANA40.00$21,231$3,000
JENNIFER COX
PRESIDENT15.00$0
PAM BUTLER
VICE PRESIDE2.00$0
EBONI LEE
SECRETARY2.00$0
MATTHEW AGNOR
TREASURER3.00$0
DEN CRALLE
DIRECTOR1.00$0
PATRICIA CARTER
DIRECTOR1.00$0
SHERI MCGUIRE
DIRECTOR1.00$0
EMILY PILK
DIRECTOR1.00$0
CARYN KAYTON
DIRECTOR1.00$0
AMANDA DUNCAN
DIRECTOR1.00$0
MICHELLE WALTERS
DIRECTOR1.00$0
JULIE FLORES
DIRECTOR1.00$0
SCOTT DAVIS
DIRECTOR1.00$0
SUSIE THOMAS
DIRECTOR1.00$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$72,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,640CurrentTaxYearMinus1YearAmt
Current Tax Year$88,200CurrentTaxYearAmt
Total$416,742TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,690CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,640CurrentTaxYearMinus1YearAmt
Current Tax Year$88,200CurrentTaxYearAmt
Total$416,742TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$416,742PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128CurrentTaxYearMinus1YearAmt
Current Tax Year$132CurrentTaxYearAmt
Total$559TotalAmt
FieldValueIRS element (for citing)
Total Support$417,301TotalSupportAmt
Gross Receipts Rltd Activities$47,679GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99870PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
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 IFDP RELIEF AND RECOVERY GRANTS OF 1,000.00 EACH WERE AWARDED TO 14 ELIGIBLE DOWNTOWN FARMVILLE BUSINESSES IMPACTED BY COVID-19.
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 610 DUES AND SUBSCRIPTIONS 325 HRA PLATFORM FEES 180 SUPPLIES 1,764 TELEPHONE 1,345 CONFERENCES 1,846 INTEREST EXPENSE 5 LIABILITY INSURANCE 2,042 CONTRACT SERVICES 8,125 PROMOTION 1,000 SUPPLIES 3,951 DESIGN COMMITTEE 140 NON-INVESTMENT DEPRECIATION 578 TOTAL 21,911
FORM 990-EZ, PART II, LINE 24FURNITURE, FIXTURES & EQUIPMENT 6,029 6,029 LESS ACCUMULATED DEPRECIATION 5,451 6,029 INTANGIBLE ASSETS 8,800 8,800 LESS ACCUMULATED AMORTIZATION 1,711 2,298 TOTAL 7,667 6,502
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 1,438 0 CREDIT CARD LIABILITIES 189 111
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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (15 entries)

CHELSEY S WHITE
JENNIFER COX
PAM BUTLER
EBONI LEE
MATTHEW AGNOR
DEN CRALLE
PATRICIA CARTER
SHERI MCGUIRE
EMILY PILK
CARYN KAYTON
AMANDA DUNCAN
MICHELLE WALTERS
JULIE FLORES
SCOTT DAVIS
SUSIE THOMAS

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