FIELDS2FIELDS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FIELDS2FIELDS INC (EIN 47-2547320)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-18
IRS object ID
201632929349300603
Schema version
2015v2.1
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)
Return2016-10-18T08:07:25-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-10-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A MEINDERSPreparerPersonNm
PTINP00303208PTIN
Phone3192333318PhoneNum
Preparation2016-10-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$410,280GrossReceiptsAmt
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$410,940PYContributionsGrantsAmt
CY Contributions Grants$402,186CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$655PYInvestmentIncomeAmt
CY Investment Income$1,473CYInvestmentIncomeAmt
PY Other Revenue$4,521PYOtherRevenueAmt
CY Other Revenue-$2,862CYOtherRevenueAmt
PY Total Revenue$416,116PYTotalRevenueAmt
CY Total Revenue$400,797CYTotalRevenueAmt
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$3,750CYTotalFundraisingExpenseAmt
PY Other Expenses$6,672PYOtherExpensesAmt
CY Other Expenses$5,034CYOtherExpensesAmt
PY Total Expenses$6,672PYTotalExpensesAmt
CY Total Expenses$5,034CYTotalExpensesAmt
PY Revenues Less Expenses$409,444PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$395,763CYRevenuesLessExpensesAmt
Total Assets BOY$409,444TotalAssetsBOYAmt
Total Assets EOY$805,207TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$409,444NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$805,207NetAssetsOrFundBalancesEOYAmt
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 ActivitiesYes (true)FundraisingActivitiesInd
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 Document4IRPDocumentCnt
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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDWEST ATHLETIC FIELDS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1323 WILLIAM STAddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53094ZIPCd
FieldValueIRS element (for citing)
ServicesFIELD MAINT.ServicesDesc
Compensation$285,020CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$9,516FundraisingAmt
All Other Contributions$392,670AllOtherContributionsAmt
Noncash Contributions$7,986NoncashContributionsAmt
Total Contributions$402,186TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,473TotalRevenueColumnAmt
Exclusion$1,473ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,621FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,516ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,483FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,862TotalRevenueColumnAmt
Exclusion-$2,862ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$400,797TotalRevenueColumnAmt
Exclusion-$1,389ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Management And General$750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,120TotalAmt
Management And General$370ManagementAndGeneralAmt
Fundraising$3,750FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$164TotalAmt
Management And General$164ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,034TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,284ManagementAndGeneralAmt
Fundraising$3,750FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$372,474BOYAmt
EOY$358,590EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,970BOYAmt
EOY$446,617EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$409,444BOYAmt
EOY$805,207EOYAmt

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$409,444BOYAmt
EOY$805,207EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$409,444BOYAmt
EOY$805,207EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$409,444BOYAmt
EOY$805,207EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$395,763ReconcilationRevenueExpnssAmt
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 Minus1 Year$410,940CurrentTaxYearMinus1YearAmt
Current Tax Year$402,186CurrentTaxYearAmt
Total$813,126TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$410,940CurrentTaxYearMinus1YearAmt
Current Tax Year$402,186CurrentTaxYearAmt
Total$813,126TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$415,896SubstantialContributorsTotAmt
Public Support Total170$397,230PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$655CurrentTaxYearMinus1YearAmt
Current Tax Year$1,473CurrentTaxYearAmt
Total$2,128TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10,021CurrentTaxYearMinus1YearAmt
Current Tax Year$6,621CurrentTaxYearAmt
Total$16,642TotalAmt
FieldValueIRS element (for citing)
Total Support$831,896TotalSupportAmt
Public Support CY1700.47750PublicSupportCY170Pct
Public Support PY1700.97470PublicSupportPY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$16,137GrossReceiptsEvent1Amt
Charitable Contri Event1$9,516CharitableContriEvent1Amt
Gross Revenue Event1$6,621GrossRevenueEvent1Amt
Rent Facility Costs Event1$997RentFacilityCostsEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$7,986OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,137GrossReceiptsTotalAmt
Charitable Contributions Tot$9,516CharitableContributionsTotAmt
Gross Revenue Total Events$6,621GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$997RentFcltyCostsTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,986OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,483DirectExpenseSummaryEventsAmt
Net Income Summary-$2,862NetIncomeSummaryAmt

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 11GGRANT APPLICATION 0 0 3,750 BANK CHARGES 0 70 0 WEB-HOSTING 0 300 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.