FIELDS2FIELDS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FIELDS2FIELDS INC (EIN 47-2547320)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-29
IRS object ID
201833029349200008
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

FieldValueIRS element (for citing)
Return2018-10-29T08:11:53-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420728423PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARNEY ALEXANDER MAROLD & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1290AddressLine1Txt
CityWATERLOOCityNm
State AbbreviationIAStateAbbreviationCd
ZIP507041290ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472547320EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIELDS2FIELDS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIELBusinessNameControlTxt
Phone3194150627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 443AddressLine1Txt
CityDIKECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50624ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUSTIN STOCKDALEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3194150627PhoneNum
Signature2018-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A MEINDERSPreparerPersonNm
PTINP00303208PTIN
Phone3192333318PhoneNum
Preparation2018-10-23PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.178.239.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-29IPDt
IP Tm08:11:53IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC5BC1C014F48E3A570428369623F9CCB5A16BC11AtSubmissionCreationDeviceId
At Submission Filing Device IdEB1A6DB1AD0C2AEE6EFA22B7B2560394EB6B1599AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.KHSPORTSCOMPLEX.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$71,529GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$71,126ContributionsGiftsGrantsEtcAmt
Investment Income$403InvestmentIncomeAmt
Total Revenue$71,529TotalRevenueAmt
Grants And Similar Amounts Paid$1,173,610GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$921FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$70PrintingPublicationsPostageAmt
Total Expenses$1,174,601TotalExpensesAmt
Excess Or Deficit For Year-$1,103,072ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,136,071NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,999NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$133,639BOYAmt
EOY$32,999EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,002,432BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,136,071BOYAmt
EOY$32,999EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,136,071BOYAmt
EOY$32,999EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO IMPROVE THE LIVES OF FAMILIES AND RESIDENTS LIVING IN OUR RURAL COMMUNITY BY PROVIDING KIDS A QUALITY PLACE TO PLAY BASEBALL/SOFTBALL, SOCCER AND FOOTBALL IN ADDITION TO SUPPORTING THE HEALTH AND WELLNESS OF ALL RESIDENTS THROUGH THE EXTENSION OF OUR VIBRANT TRAIL SYSTEM.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONSTRUCTION OF THE KRUGER-HEMMEN SPORTS COMPLEX. ALL CURRENT YEAR PROGRAM EXPENSES ARE CONSTRUCTION COSTS AND HAVE BEEN INCLUDED ALONG WITH ALL PRIOR ACCUMULATED DEVELOPMENT COSTS IN THE GRANT AMOUNT TRANSFERRED TO THE CITY OF DIKE, IA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$1,173,610GrantsAndAllocationsAmt
Program Service Expenses$1,173,610ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1,173,610TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JUSTIN STOCKDALE
PRESIDENT10.00$0
JULIE HARBERTS
VICE PRESIDE1.00$0
MIKE WILLIAMS
SECRETARY2.00$0
JOE BECKER
TREASURER10.00$0
KEVIN SONNENBERG
BOARD MEMBER1.00$0
BOB HELLMAN
BOARD MEMBER1.00$0
MELISSA LOGER
BOARD MEMBER1.00$0
MIKE SOPPE
BOARD MEMBER1.00$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 EtcYes (true)OrganizationDissolvedEtcInd
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)
PersonJOE BECKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 443AddressLine1Txt
CityDIKECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50624ZIPCd
FieldValueIRS element (for citing)
Phone3194150627PhoneNum
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 Minus3 Years$410,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$402,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,988CurrentTaxYearMinus1YearAmt
Current Tax Year$71,126CurrentTaxYearAmt
Total$1,215,240TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$410,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$402,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,988CurrentTaxYearMinus1YearAmt
Current Tax Year$71,126CurrentTaxYearAmt
Total$1,215,240TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$481,705SubstantialContributorsTotAmt
Public Support Total170$733,535PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,267CurrentTaxYearMinus1YearAmt
Current Tax Year$403CurrentTaxYearAmt
Total$3,798TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,621CurrentTaxYearMinus2YearsAmt
Total$16,642TotalAmt
FieldValueIRS element (for citing)
Total Support$1,235,680TotalSupportAmt
Public Support CY1700.59360PublicSupportCY170Pct
Public Support PY1700.55940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING PROCEEDS 16,642ExplanationTxt

Schedule B IRS990ScheduleB

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidSPORTS COMPLEXAssetsDistriOrExpnssPaidDesc
Distribution2018-05-12DistributionDt
Fair Market Value Of Asset$1,173,610FairMarketValueOfAssetAmt
Method Of FMV DeterminationCOSTMethodOfFMVDeterminationTxt
PersonCITY OF DIKE IOWAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1540 MAIN STAddressLine1Txt
CityDIKECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50624ZIPCd
FieldValueIRS element (for citing)
IRC SectionCITYIRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor2falseDirectorOfSuccessor2Ind
Employee Of Successor2falseEmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: CITY OF DIKE, IOWA ADDRESS: 540 MAIN ST DIKE, IA 50624 NONCASH CONTRIBUTION: 1,173,610 DESCRIPTION OF PROPERTY: SPORTS COMPLEX DATE OF GIFT: 05/12/2018
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 1,002,432 0 TOTAL 1,002,432 0
FORM 990-EZ, PART IIITO IMPROVE THE LIVES OF FAMILIES AND RESIDENTS LIVING IN OUR RURAL COMMUNITY BY PROVIDING KIDS A QUALITY PLACE TO PLAY BASEBALL/SOFTBALL, SOCCER AND FOOTBALL IN ADDITION TO SUPPORTING THE HEALTH AND WELLNESS OF ALL RESIDENTS THROUGH THE EXTENSION OF OUR VIBRANT TRAIL SYSTEM.
FORM 990-EZ, PART III, LINE 28CONSTRUCTION OF THE KRUGER-HEMMEN SPORTS COMPLEX. ALL CURRENT YEAR PROGRAM EXPENSES ARE CONSTRUCTION COSTS AND HAVE BEEN INCLUDED ALONG WITH ALL PRIOR ACCUMULATED DEVELOPMENT COSTS IN THE GRANT AMOUNT TRANSFERRED TO THE CITY OF DIKE, IA.

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