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FISH: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FISH (EIN 54-1523058)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-17
IRS object ID
201901689349200640
Schema version
2018v3.1
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)
Return2019-06-17T16:13:18-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541877582PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRIGHAM & CALHOUN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1461 MCLAWS CIR STE 4AddressLine1Txt
CityWILLIAMSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP231856350ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541523058EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FISH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFISHBusinessNameControlTxt
Phone7572209379PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 WALLER MILL ROAD ST 800AddressLine1Txt
CityWILLIAMSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23185ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL MOTESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7572209379PhoneNum
Signature2019-05-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE CALHOUN CPAPreparerPersonNm
PTINP00626477PTIN
Phone7572590432PhoneNum
Preparation2019-06-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.169.152.191IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-17IPDt
IP Tm16:13:18IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA4B13D57D030141B2D50373539CC643031779FC1AtSubmissionCreationDeviceId
At Submission Filing Device IdC246E58F6F9609B6F8174726EDAE82194AFAE58DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTPS://WILLIAMSBURGFISH.WEEBLY.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,623GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$135,595ContributionsGiftsGrantsEtcAmt
Investment Income$4,028InvestmentIncomeAmt
Total Revenue$139,623TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,050FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$25,652OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,207PrintingPublicationsPostageAmt
Other Expenses Total$145,819OtherExpensesTotalAmt
Total Expenses$175,728TotalExpensesAmt
Excess Or Deficit For Year-$36,105ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$338,718NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$763OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$303,376NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$336,154BOYAmt
EOY$298,742EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,564BOYAmt
EOY$4,634EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$338,718BOYAmt
EOY$303,376EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$338,718BOYAmt
EOY$303,376EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeDISTRIBUTION OF FOOD, SANITARY ITEMS, AND CLOTHING TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS OF THE GREATER WILLIAMSBURG AREA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
DISTRIBUTIONS OF FOOD AND SANITARY ITEMS TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS.$162,904
DISTRIBUTIONS OF CLOTHING TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS.$5,087
FieldValueIRS element (for citing)
Total Program Service Expenses$167,991TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHAEL MOTES
TREASURER7.00$0
JOE BENEDETTI
DIRECTOR6.00$0
GENE BRUSS
PRESIDENT11.00$0
MARTHA BUELL
DIRECTOR5.00$0
DON BUTTS
DIRECTOR6.00$0
JILL HOLROYD
DIRECTOR7.00$0
BILLIE JOHNSTON
DIRECTOR27.00$0
PAT KERR
DIRECTOR5.00$0
CATHEY SADOWSKI
DIRECTOR11.00$0
HELEN SCHARFENBERGER
SECRETARY5.00$0
RAY SCHARFENBERGER
VICE-PRESIDE5.00$0
SUE VOIGT
DIRECTOR3.00$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)
PersonMICHAEL MOTESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 WALLER MILL ROADAddressLine1Txt
CityWILLIAMSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23185ZIPCd
FieldValueIRS element (for citing)
Phone7572209379PhoneNum
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$152,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,274CurrentTaxYearMinus1YearAmt
Current Tax Year$135,595CurrentTaxYearAmt
Total$823,371TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,274CurrentTaxYearMinus1YearAmt
Current Tax Year$135,595CurrentTaxYearAmt
Total$823,371TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$823,371PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,240CurrentTaxYearMinus1YearAmt
Current Tax Year$4,028CurrentTaxYearAmt
Total$8,459TotalAmt
FieldValueIRS element (for citing)
Total Support$831,830TotalSupportAmt
Public Support CY1700.98980PublicSupportCY170Pct
Public Support PY1700.99310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 546 INSURANCE 2,224 CLOTHING 5,087 FOOD 125,301 STORAGE 562 HOUSEHOLD 1,501 SUPPLIES 2,522 SANITARY ITEMS 6,208 TELEPHONE 488 COMPUTER SUPPLIES 164 NON-INVESTMENT DEPRECIATION 1,216 TOTAL 145,819
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE 763
FORM 990-EZ, PART II, LINE 242,673 5,196 LESS ACCUMULATED DEPRECIATION 109 562 TOTAL 2,564 4,634
FORM 990-EZ, PART IIIDISTRIBUTION OF FOOD, SANITARY ITEMS, AND CLOTHING TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS OF THE GREATER WILLIAMSBURG AREA.

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