THE 516 PROJECT INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE 516 PROJECT INC (EIN 81-1634337)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202123199349207027
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
Form 990-EZ
Schedule A
Schedule B
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T13:49:07-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204830548	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FOLTZ & ASSOC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2601 PRINCESS ANNE ST STE 201	AddressLine1Txt
City	FREDERICKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	224013254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	811634337	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE 516 PROJECT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	516P	BusinessNameControlTxt
Phone	5402733170	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10908 COURTHOUSE RD	AddressLine1Txt
City	FREDERICKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22408	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES ROBERSON	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	5402733170	PhoneNum
Signature	2021-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMES	PersonFirstNm
Person Last	ROBERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAMUEL B FOLTZ	PreparerPersonNm
PTIN	P00439971	PTIN
Phone	5403736589	PhoneNum
Preparation	2021-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2020	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
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Gross Receipts	$195,955	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$195,707	ContributionsGiftsGrantsEtcAmt
Other Revenue Total	$248	OtherRevenueTotalAmt
Total Revenue	$195,955	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$63,925	SalariesOtherCompEmplBnftAmt
Other Expenses Total	$97,893	OtherExpensesTotalAmt
Total Expenses	$161,818	TotalExpensesAmt
Excess Or Deficit For Year	$34,137	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$58,704	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$3,245	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$96,086	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$45,957	BOYAmt
EOY	$80,697	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$12,852	BOYAmt
EOY	$16,097	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,809	BOYAmt
EOY	$96,794	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$105	BOYAmt
EOY	$708	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$58,704	BOYAmt
EOY	$96,086	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO SHARE THE LOVE OF JESUS THROUGH OUR ACTIONS AND WORDS BY HELPING FAMILIES IN NEED OF HOME REPAIR. TOGETHER WITH VOLUNTEERS, CHURCHES AND BUSINESSES WE IMPACT OUR COMMUNITY TO GLORIFY GOD THROUGH SERVICE TO OTHERS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PROVIDING CONSTRUCTION REPAIR SERVICES TO THOSE IN NEED.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$96,240	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$96,240	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

Field	Value	IRS element (for citing)
Person	JAMES ROBERSON	PersonNm
Title	DIRECTOR	TitleTxt
Average Hrs Per Wk Devoted To Pos	40.00	AverageHrsPerWkDevotedToPosRt
Compensation	$60,000	CompensationAmt

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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMES ROBERSON	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6109 NEW PEMBROOK LN	AddressLine1Txt
City	FREDERICKSBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22407	ZIPCd

Field	Value	IRS element (for citing)
Phone	5402733170	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)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$62,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195,707	CurrentTaxYearAmt
Total	$374,049	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$62,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195,707	CurrentTaxYearAmt
Total	$374,049	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$374,049	PublicSupportTotal170Amt
Total Support	$374,049	TotalSupportAmt
Gross Receipts Rltd Activities	$257	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	REBATES 238 INTEREST EARNED 10 TOTAL 248
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 3,347 DUES 1,055 EQUIPMENT RENTAL 136 FUEL 2,855 FUNDRAISING EXPENSE 3,229 GIFTS BENEVOLENCE 342 INSURANCE 3,711 INTERNET EXPENSE 610 JOB SUPPLIES 1,756 JOBSITE MEALS 660 MATERIALS 35,316 OFFICE EXPENSES 6,230 POSTAGE 240 PROFESSIONAL FEES 935 RENT 19,200 REPAIRS AND MAINTENANCE 3,985 SMALL TOOLS 509 SUBCONTRACTORS 3,450 TAXES & LICENSES 937 TELEPHONE 1,103 TRAVEL 424 UTILITIES 584 VOLUNTEER EXPENSE 40 WEBSITE 1,284 MEETING EXPENSES 350 SECURITY 105 NON-INVESTMENT DEPRECIATION 5,500 TOTAL 97,893
FORM 990-EZ, PART I, LINE 20	BOOK / TAX DEPRECIATION DIFFERENCE 3,245
FORM 990-EZ, PART II, LINE 24	FIXED ASSETS 14,481 19,981 LESS ACCUMULATED DEPRECIATION 1,629 3,884 TOTAL 12,852 16,097
FORM 990-EZ, PART II, LINE 26	CREDIT CARD 105 708
FORM 990-EZ, PART III	TO SHARE THE LOVE OF JESUS THROUGH OUR ACTIONS AND WORDS BY HELPING FAMILIES IN NEED OF HOME REPAIR. TOGETHER WITH VOLUNTEERS, CHURCHES AND BUSINESSES WE IMPACT OUR COMMUNITY TO GLORIFY GOD THROUGH SERVICE TO OTHERS.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

Field	Value	IRS element (for citing)
Person	JAMES ROBERSON	PersonNm

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