PHILADELPHIA DRAGON BOAT ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PHILADELPHIA DRAGON BOAT ASSOCIATION (EIN 23-3066903)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201833199349202953
Schema version
2017v2.3
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)
Return2018-11-15T11:59:14-00:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MHC TAX SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1129 N 11TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233066903EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILADELPHIA DRAGON BOAT ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPHILBusinessNameControlTxt
Phone2155748882PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1137-139 N 11TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTESFA MYRIEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2672914418PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDY PYONPreparerPersonNm
Phone2672914418PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.188.33.30IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm16:58:44IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id68B8B4149C635B2744EF54D4681614F74607CE16AtSubmissionCreationDeviceId
At Submission Filing Device Id68B8B4149C635B2744EF54D4681614F74607CE16AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$173,546GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$173,546ProgramServiceRevenueAmt
Total Revenue$173,546TotalRevenueAmt
Other Expenses Total$226,277OtherExpensesTotalAmt
Total Expenses$226,277TotalExpensesAmt
Excess Or Deficit For Year-$52,731ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,667NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$16,194OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$742NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,872BOYAmt
EOY$5,677EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,995BOYAmt
EOY$12,053EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,867BOYAmt
EOY$17,730EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$16,988EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,667BOYAmt
EOY$742EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFoster national and international amateur sport competitionPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Organization was involved in various amateur athletic competitions throughout the United States and the world in the sport of dragon boat racing, the fostered national and international amateur sports competition.DescriptionProgramSrvcAccomTxt
Program Service Expenses$195,776ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$195,776TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEN WONG
CHAIRMAN010.00$0
BOB MINA
PRESIDENT010.00$0
CHRIS MARQUART
VICE PRESIDENT005.00$0
TES MYRIE
TREASURER005.00$0
COLLEEN MCNAMARA
SECRETARY005.00$0
DONNA BARTYNSKI
MEMBER005.00$0
DONNA NEGRO
MEMBER005.00$0
WILL MCNAMARA
MEMBER005.00$0
KATIE PECK
MEMBER005.00$0
CATE FAN
YOUTH LIASON005.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonManagementPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1137-139 N 11th StreetAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd
FieldValueIRS element (for citing)
Phone2155748882PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$494CurrentTaxYearMinus1YearAmt
Total$4,219TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,913CurrentTaxYearMinus1YearAmt
Current Tax Year$173,546CurrentTaxYearAmt
Total$665,826TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,407CurrentTaxYearMinus1YearAmt
Current Tax Year$173,546CurrentTaxYearAmt
Total$670,045TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$670,045PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Total$5TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Total$5TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,407CurrentTaxYearMinus1YearAmt
Current Tax Year$173,546CurrentTaxYearAmt
Total$670,050TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 3,942
Form 990-EZ, Part I, Line 16, Other ExpensesBANK CHARGE 4,821
Form 990-EZ, Part I, Line 16, Other ExpensesCONTRACT SERVICES 800
Form 990-EZ, Part I, Line 16, Other ExpensesFACILITIES AND EQUIPMENT 20,906
Form 990-EZ, Part I, Line 16, Other ExpensesIDBR 177,499
Form 990-EZ, Part I, Line 16, Other ExpensesPROGRAM EXPENSES 18,270
Form 990-EZ, Part I, Line 16, Other ExpensesPOSTAGE AND DELIVERY 32
Form 990-EZ, Part I, Line 16, Other ExpensesTRAVEL AND MEETINGS 7
Form 990-EZ, Part I, Line 20, Net AssetsPRIOR YEAR ADJUSTMENT -16,194
Form 990-EZ, Part II, Line 24, Other AssetsEquipment Net of Accumulative Depreciation Beginning of year 17,995, End of year 12,053
Form 990-EZ, Part II, Line 26, LiabilitiesLOAN Beginning of year 1,200, End of year 16,988

Compensation Explanation CompensationExplanation

Comments

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