THE 516 PROJECT INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE 516 PROJECT INC (EIN 81-1634337)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-07
- IRS object ID
- 202001899349200545
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-07T14:15:07-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 6109 NEW PEMBROOK LN | AddressLine1Txt |
| City | FREDERICKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES ROBERSON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5402733170 | PhoneNum |
| Signature | 2020-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMUEL B FOLTZ | PreparerPersonNm |
| PTIN | P00439971 | PTIN |
| Phone | 5403736589 | PhoneNum |
| Preparation | 2020-06-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.175.102.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-07 | IPDt |
| IP Tm | 14:15:07 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 80C05F5382637C0B5216DE1C31B700C048DAA489 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 80C05F5382637C0B5216DE1C31B700C048DAA489 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $115,644 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $115,635 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $9 | OtherRevenueTotalAmt |
| Total Revenue | $115,644 | TotalRevenueAmt |
| Other Expenses Total | $89,504 | OtherExpensesTotalAmt |
| Total Expenses | $89,504 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,140 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,596 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $10,966 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $58,702 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,049 | BOYAmt |
| EOY | $45,955 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886 | BOYAmt |
| EOY | $12,852 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,935 | BOYAmt |
| EOY | $58,807 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339 | BOYAmt |
| EOY | $105 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,596 | BOYAmt |
| EOY | $58,702 | 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 | $72,997 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,997 | 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 | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | 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 Minus1 Year | $62,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,635 | CurrentTaxYearAmt |
| Total | $178,342 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $62,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,635 | CurrentTaxYearAmt |
| Total | $178,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $178,342 | PublicSupportTotal170Amt |
| Total Support | $178,342 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | INTEREST EARNED 9 TOTAL 9 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MATERIALS 10,625 ADVERTISING 4,480 DUES 630 EQUIPMENT RENTAL 769 FUEL 3,655 INSURANCE 1,546 OFFICE EXPENSES 4,240 RENT 17,763 REPAIRS AND MAINTENANCE 5,014 POSTAGE 300 SMALL TOOLS 111 TAXES & LICENSES 1,339 WEBSITE 353 TRAVEL 3,386 GIFTS BENEVOLENCE 839 FUNDRAISING EXPENSE 3,388 UTILITIES 2,631 DISPOSAL FEES 169 BANK CHARGES 235 INTERNET EXPENSE 652 PROFESSIONAL FEES 214 JOBSITE MEALS 1,835 TELEPHONE 1,441 SUBCONTRACTORS 6,416 JOB SUPPLIES 4,509 TRAINING 258 VOLUNTEER EXPENSE 425 NON-INVESTMENT DEPRECIATION 12,281 TOTAL 89,504 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 10,966 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 2,200 14,481 LESS ACCUMULATED DEPRECIATION 314 1,629 TOTAL 1,886 12,852 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD 339 105 |
| 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. |
Comments