FIELDS2FIELDS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FIELDS2FIELDS INC (EIN 47-2547320)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-03
IRS object ID
201742769349300704
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

FieldValueIRS element (for citing)
Return2017-10-03T09:16:35-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-10-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A MEINDERSPreparerPersonNm
PTINP00303208PTIN
Phone3192333318PhoneNum
Preparation2017-09-25PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdC5BC1C014F48E3A570428369623F9CCB5A16BC11AtSubmissionCreationDeviceId
At Submission Filing Device IdE422B285ADFD3D3531CF25D1EE55054CB0CC563AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUSTIN STOCKDALEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 443AddressLine1Txt
CityDIKECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50624ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$332,255GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KHSPORTSCOMPLEX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$402,186PYContributionsGrantsAmt
CY Contributions Grants$330,988CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,473PYInvestmentIncomeAmt
CY Investment Income$1,267CYInvestmentIncomeAmt
PY Other Revenue-$2,862PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$400,797PYTotalRevenueAmt
CY Total Revenue$332,255CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,034PYOtherExpensesAmt
CY Other Expenses$1,391CYOtherExpensesAmt
PY Total Expenses$5,034PYTotalExpensesAmt
CY Total Expenses$1,391CYTotalExpensesAmt
PY Revenues Less Expenses$395,763PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$330,864CYRevenuesLessExpensesAmt
Total Assets BOY$805,207TotalAssetsBOYAmt
Total Assets EOY$1,136,071TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$805,207NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,136,071NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCONSTRUCTION OF THE KRUGER-HEMMEN SPORTS COMPLEX. ALL CURRENT YEAR PROGRAM EXPENSES ARE CONSTRUCTION COSTS AND HAVE BEEN INCLUDED ON THE BALANCE SHEET AS PREPAID AND DEFERRED EXPENSES.Desc
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOE BECKERPersonNm
Phone3194150627PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 443AddressLine1Txt
CityDIKECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50624ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KEVIN SONNENBERG
BOARD MEMBER1.00Yes (X)$0$0$0
BOB HELLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA LOGER
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE SOPPE
BOARD MEMBER2.00Yes (X)$0$0$0
JUSTIN STOCKDALE
PRESIDENT10.00$0$0$0Yes (X)
JULIE HARBERTS
VICE PRESIDE1.00$0$0$0Yes (X)
MIKE WILLIAMS
SECRETARY2.00$0$0$0Yes (X)
JOE BECKER
TREASURER10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$110,131GovernmentGrantsAmt
All Other Contributions$220,857AllOtherContributionsAmt
Total Contributions$330,988TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,267TotalRevenueColumnAmt
Exclusion$1,267ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$332,255TotalRevenueColumnAmt
Exclusion$1,267ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,085TotalAmt
Management And General$1,085ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$270TotalAmt
Management And General$270ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36TotalAmt
Management And General$36ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,391TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,391ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$358,590BOYAmt
EOY$133,639EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$446,617BOYAmt
EOY$1,002,432EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$805,207BOYAmt
EOY$1,136,071EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$805,207BOYAmt
EOY$1,136,071EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$805,207BOYAmt
EOY$1,136,071EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$805,207BOYAmt
EOY$1,136,071EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$330,864ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$410,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402,186CurrentTaxYearMinus1YearAmt
Current Tax Year$330,988CurrentTaxYearAmt
Total$1,144,114TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$410,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402,186CurrentTaxYearMinus1YearAmt
Current Tax Year$330,988CurrentTaxYearAmt
Total$1,144,114TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$492,867SubstantialContributorsTotAmt
Public Support Total170$651,247PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,473CurrentTaxYearMinus1YearAmt
Current Tax Year$1,267CurrentTaxYearAmt
Total$3,395TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$10,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,621CurrentTaxYearMinus1YearAmt
Total$16,642TotalAmt
FieldValueIRS element (for citing)
Total Support$1,164,151TotalSupportAmt
Public Support CY1700.55940PublicSupportCY170Pct
Public Support PY1700.47750PublicSupportPY170Pct
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

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO 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, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GBANK CHARGES 0 44 0 WEB-HOSTING 0 226 0 TOTAL 0 270 0

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