FIELDALE HERITAGE INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FIELDALE HERITAGE INC (EIN 46-2769691)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-03
- IRS object ID
- 201712159349200706
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-03T10:39:28-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 Rd | AddressLine1Txt |
| City | Collinsville | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | BEATRICE M BULLARD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2766471024 | PhoneNum |
| Signature | 2017-08-04 | 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 | 2017-08-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.174.76.86 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-03 | IPDt |
| IP Tm | 10:40:18 | IPTm |
| Federal Original Submission Id | 5449992017215y43yar4 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-08-03 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B2395F63BB1C8FDDCDE226C6C5A837C8D6346223 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B2395F63BB1C8FDDCDE226C6C5A837C8D6346223 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $82,721 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,832 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $55 | InvestmentIncomeAmt |
| Fundraising Gross Income | $29,834 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,548 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,286 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $69,173 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $14,094 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $132 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,703 | OtherExpensesTotalAmt |
| Total Expenses | $38,929 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,244 | ExcessOrDeficitForYearAmt |
| Other Changes In Net Assets | $61,293 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $91,537 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,244 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $61,293 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $91,537 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $91,537 | 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 | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ANNUAL FIELDALE HERITAGE FESTIVAL | $15,482 |
| RENOVATE & OPERATE COMMUNITY CENTER SWIMMING POOLS AND BALL FIELD | $79,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,058 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BEATRICE M BULLARD | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| MARY A OSBORNE | ||||
| 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 J HARBOUR CPA | 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 | 2766736536 | 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 | $52,832 | CurrentTaxYearAmt |
| Total | $52,832 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $29,834 | CurrentTaxYearAmt |
| Total | $29,834 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $82,666 | CurrentTaxYearAmt |
| Total | $82,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $82,666 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $55 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $55 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $82,721 | CurrentTaxYearAmt |
| Total | $82,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 |
| Gross Receipts Event1 | $12,395 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,711 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,684 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $307 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,987 | OtherDirectExpensesEvent1Amt |
| Event2 | CONCERTS | Event2Nm |
| Gross Receipts Event2 | $11,224 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,443 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,781 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $967 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,093 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,943 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $23,619 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,154 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,465 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,274 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,093 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,930 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,297 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,168 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,377PROPERTY INSURANCE 3,536OUTDOOR UPKEEP 100FUNDRAISING EXPENSES 13,548LICENSES & PERMITS 326POOL CHEMICALS & SUPPLIES 1,476LIFEGUARD WAGES (4 DAYS) 178PAYROLL TAXES 19OFFICE & RESTROOM SUPPLIES 371INSURANCE - LIAB & WC 1,762MISC 10 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTREMODEL FOR ADA COMPLIANT RESTROOMS 15,820PURCHASE/INSTALL NEW POOL FILTERS 45,148NEW HOT WATER HEATER 325REMODELED EXISTING SPACE FOR ADA COMPLIANT RESTROOMSPURCHASED AND INSTALLED NEW FILTERS FOR POOLSPURCHASED AND INSTALLED NEW WATER HEATER |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEATRICE M BULLARD | PersonNm |
| Short Explanation | ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS | ShortExplanationTxt |