Form 990-ez, Part I, Line 16
“Expenses office expenses 825 insurance 1,380 clothing 4,943 food 131,777 furniture and fixtures 2,376 household 1,209 supplies 5,779 sanitary items 12,341 telephone 517 non-investment depreciation 1,192 total 162,339”
Scores are not available for this record yet.
Assets
Down$289,943
Down $13,433 (-4.4%) from 2018
Net Assets
Down$289,943
Down $13,433 (-4.4%) from 2018
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$175,201
Up $35,578 (+25%) from 2018
Expenses
Up$189,294
Up $13,566 (+7.7%) from 2018
Net Income
Up-$14,093
Up $22,012 (+61%) from 2018
Distribution of food, sanitary items, and clothing to needy and homeless families and individuals of the greater williamsburg area.
| Description | Grants | Expenses |
|---|---|---|
| DISTRIBUTIONS OF FOOD AND SANITARY ITEMS TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS. | - | $177,483 |
| DISTRIBUTIONS OF CLOTHING TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS. | - | $4,943 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE BENEDETTI | Director | PT | $0 | - | - |
| GENE BRUSS | President | PT | $0 | - | - |
| MICHAEL MOTES | Treasurer | PT | $0 | - | - |
| MARTHA BUELL | Director | PT | $0 | - | - |
| JILL HOLROYD | Director | PT | $0 | - | - |
| BILLIE JOHNSTON | Director | PT | $0 | - | - |
| PAT KERR | Director | PT | $0 | - | - |
| CATHEY SADOWSKI | Director | PT | $0 | - | - |
| SUE VOIGT | Director | PT | $0 | - | - |
| MARTHA DEAN | Director | PT | $0 | - | - |
| JEFF DEEL | Director | PT | $0 | - | - |
| LEE KUESER | Director | PT | $0 | - | - |
“Expenses office expenses 825 insurance 1,380 clothing 4,943 food 131,777 furniture and fixtures 2,376 household 1,209 supplies 5,779 sanitary items 12,341 telephone 517 non-investment depreciation 1,192 total 162,339”
“Book / tax depreciation difference 660”
“5,196 6,865 less accumulated depreciation 562 1,095 total 4,634 5,770”
“Distribution of food, sanitary items, and clothing to needy and homeless families and individuals of the greater williamsburg area.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 284173 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 289943 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175201 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6334 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 303376 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 289943 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 303376 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE BENEDETTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GENE BRUSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL MOTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARTHA BUELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JILL HOLROYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BILLIE JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAT KERR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CATHEY SADOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SUE VOIGT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARTHA DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JEFF DEEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LEE KUESER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4634 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5770 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 660 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 162339 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DISTRIBUTION OF FOOD, SANITARY ITEMS, AND CLOTHING TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS OF THE GREATER WILLIAMSBURG AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1303 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISTRIBUTIONS OF FOOD AND SANITARY ITEMS TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DISTRIBUTIONS OF CLOTHING TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4943 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 189294 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 182426 |
| IRS990EZ/TotalRevenueAmt | 0 | 175201 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WILLIAMSBURGFISH.WEEBLY.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 168867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 839344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13505 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 839344 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 168867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 839344 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 852849 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 825 INSURANCE 1,380 CLOTHING 4,943 FOOD 131,777 FURNITURE AND FIXTURES 2,376 HOUSEHOLD 1,209 SUPPLIES 5,779 SANITARY ITEMS 12,341 TELEPHONE 517 NON-INVESTMENT DEPRECIATION 1,192 TOTAL 162,339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 5,196 6,865 LESS ACCUMULATED DEPRECIATION 562 1,095 TOTAL 4,634 5,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISTRIBUTION OF FOOD, SANITARY ITEMS, AND CLOTHING TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS OF THE GREATER WILLIAMSBURG AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MOTES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7572209379 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FISH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FISH |
| ReturnHeader/Filer/EIN | 0 | 541523058 |
| ReturnHeader/Filer/PhoneNum | 0 | 7572209379 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 312 WALLER MILL ROAD ST 800 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLIAMSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23185 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7E191B8D3DD684F7376001EFA3522BD34ABEE7DF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E3631A84E5C8C4E654CBB851D3E634268804CE7B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.169.152.191 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:30:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541877582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIGHAM & CALHOUN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 461 MCLAWS CIR STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 231856350 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7572590432 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN B WHITSON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-28T09:30:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.