UNITED MERCHANTS OF THE S 9TH BUSINESS ASSOCIATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UNITED MERCHANTS OF THE S 9TH BUSINESS ASSOCIATION INC (EIN 27-1362744)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201612289349303576
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-15T12:23:20-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWARD BOWE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1528 WALNUT ST STE 2012 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191023613 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271362744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED MERCHANTS OF THE S 9TH ST | BusinessNameLine1Txt |
| Business Name Line2 | BUSINESS ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2157836366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 S 9TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19147 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BROWN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2157836366 | PhoneNum |
| Signature | 2016-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD J BOWE CPA | PreparerPersonNm |
| PTIN | P01459915 | PTIN |
| Phone | 2157741030 | PhoneNum |
| Preparation | 2016-08-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED MERCHANTS 9TH ST BUSINESS A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID BROWN | PrincipalOfficerNm |
| Gross Receipts | $318,133 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ITALIANMARKETPHILLY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO REDUCE COMMUNITY DETERIORATION & TO PROMOTE THE HAPPINESS AND ENJOYMENT OF MEMBERS OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $144,613 | PYContributionsGrantsAmt |
| CY Contributions Grants | $156,037 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $70,248 | CYProgramServiceRevenueAmt |
| PY Investment Income | $571 | PYInvestmentIncomeAmt |
| CY Investment Income | $601 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,434 | PYOtherRevenueAmt |
| CY Other Revenue | -$58,665 | CYOtherRevenueAmt |
| PY Total Revenue | $171,618 | PYTotalRevenueAmt |
| CY Total Revenue | $168,221 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $67,738 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $72,217 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,683 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,972 | PYOtherExpensesAmt |
| CY Other Expenses | $112,137 | CYOtherExpensesAmt |
| PY Total Expenses | $154,710 | PYTotalExpensesAmt |
| CY Total Expenses | $184,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,908 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,133 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,571 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,974 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,464 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $61,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,974 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REDUCE COMMUNITY DETERIORATION & TO PROMOTE THE HAPPINESS AND ENJOYMENT OF MEMBERS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $26,562 | ExpenseAmt |
| Desc | WE FURTHER OUR PURPOSES BY HELPING TO CREATE A BETTER,SAFER NEIGHBORHOOD BY ESTABLISHING A VIBRANT RETAIL SHOPPING CORRIDOR. THIS INCLUDES SPONSORSHIP & ORGANIZING OF THE ANNUAL ARTS & CULTUAL FESTIVAL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,285 | ExpenseAmt |
| Desc | WE FURTHER OUR PURPOSES BY HELPING TO CREATE A BETTER,SAFER NEIGHBORHOOD | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,285 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $33,847 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED MERCHANTS OF THE S 9TH ST | BusinessNameLine1Txt |
| Business Name Line2 | BUSINESS ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157836366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 S 9TH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DOMENICK CRIMI | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LEE ESPOSITO | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| EMILIO MIGNUCCI | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TINA GRASSI | ||||||
| PAST PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RON BAUMAN | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS CARDENAS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT SACCO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MONTICELLO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY ANASTASIO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK DELUCA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PIPPY DELUCA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CRISOFORO ROMERO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BROWN | ||||||
| TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $16,156 | MembershipDuesAmt |
| Fundraising | $103,806 | FundraisingAmt |
| Government Grants | $36,075 | GovernmentGrantsAmt |
| Total Contributions | $156,037 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBSIDIZED PARKING | Desc |
| Business | 812930 | BusinessCd |
| Total Revenue Column | $70,248 | TotalRevenueColumnAmt |
| Exclusion | $70,248 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $70,248 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $601 | TotalRevenueColumnAmt |
| Exclusion | $601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,276 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $103,806 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $116,788 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$106,512 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $80,971 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,124 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,847 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,847 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,847 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $70,849 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,774 | TotalAmt |
| Program Services | $25,909 | ProgramServicesAmt |
| Management And General | $25,910 | ManagementAndGeneralAmt |
| Fundraising | $12,955 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,443 | TotalAmt |
| Program Services | $2,977 | ProgramServicesAmt |
| Management And General | $2,977 | ManagementAndGeneralAmt |
| Fundraising | $1,489 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,638 | TotalAmt |
| Fundraising | $7,638 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,694 | TotalAmt |
| Fundraising | $5,694 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| GRANT EXPENSES | $38,651 | $38,651 |
| CONTRACT SERVICES | $20,800 | $20,800 |
| RENT | $13,987 | $13,987 |
| INSURANCE D&O | $4,920 | $4,920 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,447 | TotalAmt |
| Program Services | $4,961 | ProgramServicesAmt |
| Management And General | $13,579 | ManagementAndGeneralAmt |
| Fundraising | $1,907 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,354 | TotalAmt |
| Program Services | $33,847 | ProgramServicesAmt |
| Management And General | $120,824 | ManagementAndGeneralAmt |
| Fundraising | $29,683 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,469 | BOYAmt |
| EOY | $44,215 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102 | BOYAmt |
| EOY | $759 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,571 | BOYAmt |
| EOY | $44,974 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,107 | BOYAmt |
| EOY | $44,974 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,107 | BOYAmt |
| EOY | $44,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,571 | BOYAmt |
| EOY | $44,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$16,133 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,037 | CurrentTaxYearAmt |
| Total | $591,526 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,247 | CurrentTaxYearAmt |
| Total | $368,401 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $70,248 | CurrentTaxYearAmt |
| Total | $70,248 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,025 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,226 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,532 | CurrentTaxYearAmt |
| Total | $1,037,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,037,401 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $601 | CurrentTaxYearAmt |
| Total | $2,867 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $601 | CurrentTaxYearAmt |
| Total | $2,867 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $318,133 | CurrentTaxYearAmt |
| Total | $1,040,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VISITOR CENTER | Event1Nm |
| Gross Receipts Event1 | $10,941 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,941 | CharitableContriEvent1Amt |
| Event2 | MONTHLY | Event2Nm |
| Gross Receipts Event2 | $10,276 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,276 | GrossRevenueEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $92,865 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $92,865 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $116,788 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $114,082 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $103,806 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,276 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $116,788 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,788 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$106,512 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | WE FURTHER OUR PURPOSES BY HELPING TO CREATE A BETTER,SAFER NEIGHBORHOOD |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ASSOCIATION IS COMPRISED OF MEMBERS. THE MEMBERS ELECT THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ASSOCIATION IS COMPRISED OF MEMBERS. THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE REVIEWS A COPY OF THE 990 BEFORE IT IS FILED. ANY COMMENTS OR QUESTIONS ARE ADDRESSED PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY AND WAGES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARY AND WAGES FOR ALL EMPLOYEES ARE APPROVED BY THE BOARD OF DIRCTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST,THE ASSOCIATION MADE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | REPAIRS AND MAINTENANCE 0 4,588 0 SUPPLIES 1,510 1,510 755 TRASH REMOVAL 1,500 1,500 0 W/C INSURANCE 795 794 397 UTILITIES 653 654 327 TELEPHONE 0 1,267 317 SALES TAX 0 1,468 0 PAYROLL PROCESSING FEES 503 755 0 SECURITY 0 439 0 RESTROOM SERVICES 0 249 0 POSTAGE 0 111 111 MISC 0 200 0 BANK FEES 0 44 0 |
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