FIELDALE HERITAGE INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FIELDALE HERITAGE INC (EIN 46-2769691)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349203570
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T12:02:54-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | PRESIDENT T ADKINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2763409152 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Susan J Harbour | PreparerPersonNm |
| PTIN | P00149257 | PTIN |
| Phone | 2766471024 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.62.107.243 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 12:03:39 | IPTm |
| Federal Original Submission Id | 5449992020321p2cfdxj | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6D9444627F03710DF2C6A729A2F0ABB63830A115 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6D9444627F03710DF2C6A729A2F0ABB63830A115 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | 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 | $105,109 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,951 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $40,746 | ProgramServiceRevenueAmt |
| Investment Income | $156 | InvestmentIncomeAmt |
| Fundraising Gross Income | $23,932 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,135 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,797 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $7,048 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,905 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,143 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $276 | OtherRevenueTotalAmt |
| Total Revenue | $87,069 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $19,972 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $405 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $55,371 | OtherExpensesTotalAmt |
| Total Expenses | $75,748 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,321 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $93,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,004 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,261 | BOYAmt |
| EOY | $55,401 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,635 | BOYAmt |
| EOY | $49,603 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,434 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,330 | BOYAmt |
| EOY | $105,004 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,647 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,683 | BOYAmt |
| EOY | $105,004 | 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 |
| RENOVATE & OPERATE COMMUNITY CENTER, SWIMMING POOLS AND BALL FIELD |
| 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 |
|---|---|---|---|---|
| TRUMAN ADKINS | ||||
| 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 |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| 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 Minus3 Years | $52,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,951 | CurrentTaxYearAmt |
| Total | $129,074 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,619 | CurrentTaxYearAmt |
| Total | $227,991 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $82,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,570 | CurrentTaxYearAmt |
| Total | $357,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $357,065 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $55 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156 | CurrentTaxYearAmt |
| Total | $321 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $55 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156 | CurrentTaxYearAmt |
| Total | $321 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,726 | CurrentTaxYearAmt |
| Total | $357,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | 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) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| 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 | FESTIVAL | Event1Nm |
| Event2 | YARD SALES | Event2Nm |
| Gross Receipts Event2 | $4,027 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,027 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $4,027 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $4,027 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $4,027 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTSCRAP METAL SOLD 276 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 11,483PROPERTY INSURANCE 5,567ACCOUNTING & LEGAL FEES 1,369POOL CHEMICALS & SUPPLIES 6,171PAYROLL SALARY & WAGES 24,469PAYROLL TAXES 1,880RESTROOM SUPPLIES 272INSURANCE - LIAB & WC 3,109MISC EXPS 1,051 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 1,250 0PREPAID INSURANCE 184 0LOANS TO FIELDALE REC CENTER 2,000 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARRESTRICTED ASSETS 3,647 0 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRUMAN ADKINS | PersonNm |
| Short Explanation | ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS | ShortExplanationTxt |