FIELDALE HERITAGE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FIELDALE HERITAGE INC (EIN 46-2769691)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-04
IRS object ID
202123089349201042
Schema version
2020v4.1
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)
Return2021-11-04T16:19:48-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541834273PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUSAN J HARBOUR CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15037 KINGS MOUNTAIN ROADAddressLine1Txt
CityCOLLINSVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24078ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462769691EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIELDALE HERITAGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIELBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 590AddressLine1Txt
CityFIELDALECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24089ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY P ARNOLDPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2763403963PhoneNum
Signature2021-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNANCYPersonFirstNm
Person LastARNOLDPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan J HarbourPreparerPersonNm
PTINP00149257PTIN
Phone2766471024PhoneNum
Preparation2021-11-04PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressILOVEFIELDALE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,272GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,498ContributionsGiftsGrantsEtcAmt
Program Service Revenue$200ProgramServiceRevenueAmt
Investment Income$41InvestmentIncomeAmt
Fundraising Gross Income$13,533FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,816SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,717SpecialEventsNetIncomeLossAmt
Total Revenue$71,456TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$7,250FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,569OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$345PrintingPublicationsPostageAmt
Other Expenses Total$45,651OtherExpensesTotalAmt
Total Expenses$62,815TotalExpensesAmt
Excess Or Deficit For Year$8,641ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$105,004NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$113,645NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,401BOYAmt
EOY$25,711EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$49,603BOYAmt
EOY$39,457EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$50,701EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,004BOYAmt
EOY$115,869EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,224EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$105,004BOYAmt
EOY$113,645EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PRESERVE THE HISTORY OF OUR COMMUNITYPrimaryExemptPurposeTxt

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
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TRUMAN ADKINS
PRESIDENT10.00$0$0$0
NANCY P ARNOLD
VICE PRESIDENT10.00$0$0$0
JANE T EGGLESTON
SECRETARY10.00$0$0$0
SUSAN J HARBOUR
TREASURER10.00$0$0$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
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN HARBOURPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15037 KINGS MOUNTAIN RDAddressLine1Txt
CityCOLLINSVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24078ZIPCd
FieldValueIRS element (for citing)
Phone2766471024PhoneNum
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
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,951CurrentTaxYearMinus1YearAmt
Current Tax Year$60,497CurrentTaxYearAmt
Total$189,571TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,619CurrentTaxYearMinus1YearAmt
Total$227,991TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,570CurrentTaxYearMinus1YearAmt
Current Tax Year$60,497CurrentTaxYearAmt
Total$417,562TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$417,562PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156CurrentTaxYearMinus1YearAmt
Current Tax Year$41CurrentTaxYearAmt
Total$362TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156CurrentTaxYearMinus1YearAmt
Current Tax Year$41CurrentTaxYearAmt
Total$362TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,726CurrentTaxYearMinus1YearAmt
Current Tax Year$60,538CurrentTaxYearAmt
Total$417,924TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTDEPRECIATION FROM 4562 12,370INSURANCE - PROPERTY, LIAB & WC 7,523ADVERTISING 106LICENSES & PERMIT 29ACCOUNTING & LEGAL FEES 14,703POOL CHEMICALS & SUPPLIES 8,289PAYROLL SALARY & WAGES 2,444PAYROLL TAXES 187
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARMARKETABLE SECURITIES 0 50,701
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 0 1,224RESTRICTED DONATION 0 1,000

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonTRUMAN ADKINSPersonNm
Short ExplanationALL OFFICERS AND DIRECTORS ARE VOLUNTEERSShortExplanationTxt

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