FISH: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FISH (EIN 54-1523058)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-29
- IRS object ID
- 201803029349200610
- Schema version
- 2017v2.3
- 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 | 2018-10-29T10:04:38-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541877582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHAM & CALHOUN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 MCLAWS CIR STE 4 | AddressLine1Txt |
| City | WILLIAMSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 231856350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541523058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FISH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FISH | BusinessNameControlTxt |
| Phone | 7572209379 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 WALLER MILL ROAD ST 800 | AddressLine1Txt |
| City | WILLIAMSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23185 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MOTES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7572209379 | PhoneNum |
| Signature | 2018-10-18 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN B WHITSON CPA | PreparerPersonNm |
| PTIN | P01081542 | PTIN |
| Phone | 7572590432 | PhoneNum |
| Preparation | 2018-10-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.169.152.191 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-29 | IPDt |
| IP Tm | 09:04:38 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 35C4F1441AB000D1B9713BE0A7A042B376289BF5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E3631A84E5C8C4E654CBB851D3E634268804CE7B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTPS://WILLIAMSBURGFISH.WEEBLY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $190,514 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $189,274 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,240 | InvestmentIncomeAmt |
| Total Revenue | $190,514 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $18,856 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $585 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $134,983 | OtherExpensesTotalAmt |
| Total Expenses | $154,424 | TotalExpensesAmt |
| Excess Or Deficit For Year | $36,090 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $301,996 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $632 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $338,718 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,996 | BOYAmt |
| EOY | $336,154 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,564 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,996 | BOYAmt |
| EOY | $338,718 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,996 | BOYAmt |
| EOY | $338,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DISTRIBUTION 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 AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DISTRIBUTIONS OF FOOD AND SANITARY ITEMS TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS. | $145,851 |
| DISTRIBUTIONS OF CLOTHING TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS. | $6,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $152,350 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL MOTES | ||
| TREASURER | 10.00 | $0 |
| JOE BENEDETTI | ||
| DIRECTOR | 10.00 | $0 |
| GENE BRUSS | ||
| PRESIDENT | 10.00 | $0 |
| MARTHA BUELL | ||
| DIRECTOR | 10.00 | $0 |
| DON BUTTS | ||
| DIRECTOR | 10.00 | $0 |
| JILL HOLROYD | ||
| DIRECTOR | 10.00 | $0 |
| BILLIE JOHNSTON | ||
| DIRECTOR | 10.00 | $0 |
| PAT KERR | ||
| DIRECTOR | 10.00 | $0 |
| CATHEY SADOWSKI | ||
| DIRECTOR | 10.00 | $0 |
| HELEN SCHARFENBERGER | ||
| SECRETARY | 10.00 | $0 |
| RAY SCHARFENBERGER | ||
| VICE-PRESIDE | 10.00 | $0 |
| SUE VOIGT | ||
| DIRECTOR | 10.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MOTES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 WALLER MILL ROAD | AddressLine1Txt |
| City | WILLIAMSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23185 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7572209379 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,274 | CurrentTaxYearAmt |
| Total | $833,200 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,274 | CurrentTaxYearAmt |
| Total | $833,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $833,200 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,240 | CurrentTaxYearAmt |
| Total | $5,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $838,982 | TotalSupportAmt |
| Public Support CY170 | 0.99310 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 579 INSURANCE 500 CLOTHING 6,499 FOOD 107,849 STORAGE 1,517 HOUSEHOLD 71 SUPPLIES 4,078 SANITARY ITEMS 12,895 TELEPHONE 461 NON-INVESTMENT DEPRECIATION 534 TOTAL 134,983 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT 207 BOOK / TAX DEPRECIATION DIFFERENCE 425 |
| FORM 990-EZ, PART II, LINE 24 | 2 DELL COMPUTERS AND MONITORS 0 1,947 LESS ACCUMULATED DEPRECIATION 0 97 1 DELL COMPUTER 0 726 LESS ACCUMULATED DEPRECIATION 0 12 TOTAL 0 2,564 |
| FORM 990-EZ, PART III | DISTRIBUTION OF FOOD, SANITARY ITEMS, AND CLOTHING TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS OF THE GREATER WILLIAMSBURG AREA. |
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