PAOLI BUSINESS AND PROFESSIONAL ASSOCIATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PAOLI BUSINESS AND PROFESSIONAL ASSOCIATION (EIN 02-0569145)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-06-29
- IRS object ID
- 202311809349200011
- Schema version
- 2021v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-29T07:37:15-07:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201789791 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TODD & TODD CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 FLOWING SPRINGS ROAD | AddressLine1Txt |
| City | CHESTER SPRINGS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19425 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020569145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAOLI BUSINESS & PROFESSIONAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAOL | BusinessNameControlTxt |
| Phone | 6107258456 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 550 | AddressLine1Txt |
| City | PAOLI | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN LANDER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6107258456 | PhoneNum |
| Signature | 2023-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | LANDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ryan C Todd | PreparerPersonNm |
| PTIN | P01494168 | PTIN |
| Phone | 6108271040 | PhoneNum |
| Preparation | 2023-06-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $45,646 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $320 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $10,525 | MembershipDuesAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $34,787 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,742 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,045 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $30,904 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $14,900 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $11,144 | OtherExpensesTotalAmt |
| Total Expenses | $26,044 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,860 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,779 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,639 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,779 | BOYAmt |
| EOY | $19,639 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,779 | BOYAmt |
| EOY | $19,639 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,779 | BOYAmt |
| EOY | $19,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTE, GROW & SUSTAIN A DIVERSE AND HEALTHY BUSINESS COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| DONATIONS TO THE FRONT PORCH TRUST SCHOLARSHIP FUND THAT AWARDS ANNUAL COLLEGE SCHOLARSHIPS TO SENIORS FROM GREAT VALLEY AND CONESTOGA HIGH SCHOOLS | $7,500 | $7,500 |
| DONATIONS TO PAOLI FIRE COMPANY TO HELP WITH OPERATING EXPENSES | $7,400 | $7,400 |
| BANNERS TO BEAUTIFY LANCASTER AVENUE & LANDSCAPING OF PAOLI VETERANS MEMORIAL | $1,918 | $1,918 |
| THE ASSOCIATION PROVIDES BANNERS $168 TO BEAUTIFY LANCASTER AVENUE AND PROVIDES LANDSCAPING FOR THE PAOLI VETERANS MEEMORIAL TWICE A YEAR TOTALING $1750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,818 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MIKE DiANDREA | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| LEX MELLON | ||||
| PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| YVONNE WOOLEY | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| LINDA GOLDSTEIN | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| KAREN LANDER | ||||
| TREASURER | 5.00 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN LANDER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 550 | AddressLine1Txt |
| City | PAOLI | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6104080885 | 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 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $34,787 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,387 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,200 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,428 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,114 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,787 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,387 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,200 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,428 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,114 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,742 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,355 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 31 | THE ASSOCIATION PROVIDES BANNERS $168 TO BEAUTIFY LANCASTER AVENUE AND PROVIDES LANDSCAPING FOR THE PAOLI VETERANS MEEMORIAL TWICE A YEAR TOTALING $1750 |
| Form 990EZ, Part I, Line 10 | TO PROMOTE, GROW & SUSTAIN A DIVERSE AND HEALTHY BUSINESS COMMUNITY; GRANT; PAOLI FIRE COMPANY: 69 DARBY RD, PAOLI, PA, 19301; N/A, 7400. |
| Form 990EZ, Part I, Line 10 | TO PROMOTE, GROW & SUSTAIN A DIVERSE AND HEALTHY BUSINESS COMMUNITY; GRANT; FRONT PORCH TRUST SCHOLARSHIP FUND: 28 WEST MARKET STRETT, WEST CHESTER, PA, 19382; N/A, 7500. |
| Form 990EZ, Part I, Line 16 | OFFICE/POSTAGE EXPENSE 309. |
| Form 990EZ, Part I, Line 16 | INSURANCE EXPENSE 1231. |
| Form 990EZ, Part I, Line 16 | STORAGE LOCKER RENTAL 497. |
| Form 990EZ, Part I, Line 16 | QUICKBOOKS ONLINE EXPENSE 747. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES/PAYPAL 112. |
| Form 990EZ, Part I, Line 16 | ADVERTISING/MARKETING 2798. |
| Form 990EZ, Part I, Line 16 | WEBSITE FEES 1574. |
| Form 990EZ, Part I, Line 16 | FILING FEES 15. |
| Form 990EZ, Part I, Line 16 | MEETING/BOARD EXPENSES 1413. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP EXPENSES 530. |
| Form 990EZ, Part I, Line 16 | BANNERS 168. |
| Form 990EZ, Part I, Line 16 | LANDSCAPING FOR PAOLI VERTERANS MEMORIAL 1750. |
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