DOWNTOWN FARMVILLE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN FARMVILLE (EIN 45-2018548)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-14
IRS object ID
202031359349200318
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

FieldValueIRS element (for citing)
Return2020-05-14T08:07:27-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM P MCGUIREPreparerPersonNm
PTINP00082119PTIN
Phone4343923159PhoneNum
Preparation2020-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.235.224.187IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-14IPDt
IP Tm08:07:27IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id42638CE5EFCB209E6D5043E1E42E0C7C780F826AAtSubmissionCreationDeviceId
At Submission Filing Device IdCDDCF0A5A20815808C2713620EEF5D3F99027D0DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$92,721GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,640ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,953ProgramServiceRevenueAmt
Investment Income$128InvestmentIncomeAmt
Total Revenue$92,721TotalRevenueAmt
Salaries Other Comp Empl Bnft$51,023SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,214FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$587OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,626PrintingPublicationsPostageAmt
Other Expenses Total$34,158OtherExpensesTotalAmt
Total Expenses$94,608TotalExpensesAmt
Excess Or Deficit For Year-$1,887ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$116,346NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,459NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$107,519BOYAmt
EOY$108,419EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,884BOYAmt
EOY$7,667EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,403BOYAmt
EOY$116,086EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57BOYAmt
EOY$1,627EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$116,346BOYAmt
EOY$114,459EOYAmt
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
Program Service Expenses$50,944ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$50,944TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
CHELSEY S WHITE
PROGRAM MANA40.00$40,669$4,000
JENNIFER COX
PRESIDENT4.00$0
PAM BUTLER
VICE PRESIDE1.00$0
EBONI LEE
SECRETARY1.00$0
MATTHEW AGNOR
TREASURER1.00$0
DEN CRALLE
DIRECTOR1.00$0
ILSA LOESER
DIRECTOR1.00$0
TOM ROBINSON
DIRECTOR1.00$0
MILES SADLER
DIRECTOR1.00$0
PATRICIA CARTER
DIRECTOR1.00$0
KIRSTEN HUBER
DIRECTOR1.00$0
SHERI MCGUIRE
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$105,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,912CurrentTaxYearMinus1YearAmt
Current Tax Year$78,640CurrentTaxYearAmt
Total$433,692TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,690CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,912CurrentTaxYearMinus1YearAmt
Current Tax Year$78,640CurrentTaxYearAmt
Total$433,692TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$433,692PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108CurrentTaxYearMinus1YearAmt
Current Tax Year$128CurrentTaxYearAmt
Total$536TotalAmt
FieldValueIRS element (for citing)
Total Support$434,228TotalSupportAmt
Gross Receipts Rltd Activities$47,651GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 952 DUES AND SUBSCRIPTIONS 825 HRA PLATFORM FEES 270 SUPPLIES 4,752 TELEPHONE 1,842 CONFERENCES 7,517 LIABILITY INSURANCE 2,534 CONTRACT SERVICES 5,642 PROMOTION 7,116 SUPPLIES 2,078 NON-INVESTMENT DEPRECIATION 630 TOTAL 34,158
FORM 990-EZ, PART II, LINE 24FURNITURE, FIXTURES & EQUIPMENT 6,029 6,029 LESS ACCUMULATED DEPRECIATION 4,821 5,451 INTANGIBLE ASSETS 8,800 8,800 LESS ACCUMULATED AMORTIZATION 1,124 1,711 TOTAL 8,884 7,667
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 57 1,438 CREDIT CARD LIABILITIES 0 189
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.

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