PHILADELPHIA DRAGON BOAT ASSOCIATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA DRAGON BOAT ASSOCIATION (EIN 23-3066903)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-12
- IRS object ID
- 201403169349201105
- Schema version
- 2013v3.1
- 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 | 2014-11-12T11:30:36-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHC TAX SERVICE | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 N 11TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233066903 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA DRAGON BOAT ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2155748882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137-139 N 11TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH WONG | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSIE CHUNG | PreparerPersonNm |
| Phone | 2677138938 | PhoneNum |
| Preparation | 2014-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $98,482 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $94,802 | ProgramServiceRevenueAmt |
| Membership Dues | $3,675 | MembershipDuesAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Total Revenue | $98,482 | TotalRevenueAmt |
| Other Expenses Total | $142,182 | OtherExpensesTotalAmt |
| Total Expenses | $142,182 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$43,700 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,683 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,610 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $24,593 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,415 | BOYAmt |
| EOY | $3,515 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,268 | BOYAmt |
| EOY | $41,078 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,683 | BOYAmt |
| EOY | $44,593 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,683 | BOYAmt |
| EOY | $24,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Foster national and international amateur sport competition | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The 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 | $125,645 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $125,645 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KENNETH WONG | ||
| CHAIRMAN/PRES | 010.00 | $0 |
| TESFA MYRIE | ||
| TREASURER | 010.00 | $0 |
| ROBERT MINA | ||
| SECRETARY | 005.00 | $0 |
| CHRIS MARQUART | ||
| VP | 005.00 | $0 |
| PATRICIA ACUNA | ||
| MEMBER | 005.00 | $0 |
| CAROL DAILEY | ||
| MEMBER | 005.00 | $0 |
| DONNA BARTYNSKI | ||
| MEMBER | 005.00 | $0 |
| MAUREEN GOLDMAN | ||
| MEMBER | 005.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Management | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137-139 N 11th Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155748882 | 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 |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $3,725 | CurrentTaxYearAmt |
| Total | $123,612 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,752 | CurrentTaxYearAmt |
| Total | $319,102 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,477 | CurrentTaxYearAmt |
| Total | $442,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $442,714 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $5 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $5 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,482 | CurrentTaxYearAmt |
| Total | $442,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 1,923 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 8,966 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charge 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contract Services 800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expenses 58 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expenses 125,645 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Banquet 3,735 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Reconciliation Descripancy 55 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR YEAR ADJUSTMENT 1,610 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equipment Net of Accumulative Depreciation Beginning of year 18,268, End of year 41,078 |
| Form 990-EZ, Part II, Line 26, Liabilities | LOAN Beginning of year 0, End of year 20,000 |
Comments