HARRISON PBA LOCAL 22 CIVIC ASSOCIATION INC: Form 990EZ, tax year 2012
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- Organization
- HARRISON PBA LOCAL 22 CIVIC ASSOCIATION INC (EIN 76-0741802)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-06-11
- IRS object ID
- 201411629349200211
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-11T10:48:40-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCENERNEY BRADY & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY SUITE 270 | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 070391711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760741802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRISON PBA LOCAL 22 CIVIC | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARR | NameControl |
| Phone | 9734834100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 233 | AddressLine1 |
| City | HARRISON | City |
| State | NJ | State |
| ZIP Code | 07029 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL MCCHESNEY | Name |
| Title | TREASURER | Title |
| Phone | 9734834100 | Phone |
| Date Signed | 2014-06-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDMOND P BRADY CPA | Name |
| Phone | 9735352880 | Phone |
| Date Prepared | 2014-06-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 17755 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1800 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 15955 | FundraisingGrossIncome |
| Special Events Direct Expenses | 14154 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1801 | SpecialEventsNetIncomeLoss |
| Total Revenue | 3601 | TotalRevenue |
| Other Expenses Total | 8903 | OtherExpensesTotal |
| Total Expenses | 8903 | TotalExpenses |
| Excess Or Deficit For Year | -5302 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 12568 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7266 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12568 | BOY |
| EOY | 7266 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12568 | BOY |
| EOY | 7266 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12568 | BOY |
| EOY | 7266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ASSOCIATION WAS FORMED FOR THE SOLE PURPOSE OF HAVING OTHER WORTHY ORGANIZATIONS OR INDVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT, REGARDLESS OF RACE, RELIGION OR GENDER. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ASSOCIATION WAS FORMED FOR THE SOLE PURPOSE OF HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS'S TIME AND EFFORT, REGARDLESS OF RACE, RELIGION OR GENDER. | DescriptionProgramServiceAccom |
| Program Service Expenses | 8803 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 8803 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JOSEPH CARR | ||
| PRESIDENT | 10.00 | 0 |
| ALAN FORD | ||
| V. PRESIDENT | 5.00 | 0 |
| CHARLES SCIMPF | ||
| SEC'Y | 5.00 | 0 |
| DANIEL MCCHESNEY | ||
| TREASURER | 10.00 | 0 |
| JOHN BROWN | ||
| SGT AT ARMS | 5.00 | 0 |
| RAY MCGUIRE | ||
| FINANCIAL SE | 5.00 | 0 |
| JOSEPH NIGRO | ||
| DELEGATE | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 233 | AddressLine1 |
| City | HARRISON | City |
| State | NJ | State |
| ZIP Code | 07029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2018528532 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1200 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1800 | CurrentTaxYear |
| Total | 3900 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15955 | CurrentTaxYear |
| Total | 95095 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17755 | CurrentTaxYear |
| Total | 98995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 98995 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Total | 7 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2 | CurrentTaxYearMinus2Years |
| Total | 7 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17755 | CurrentTaxYear |
| Total | 99002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RAFFLE EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 15955 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15955 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14154 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 15955 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15955 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14154 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14154 | DirectExpenseSummaryEvents |
| Net Income Summary | 1801 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| AMENDED RETURN EXPLANATION | FORM 990-EZ, PAGE 1, ITEM B | TO FILE A CORRECT NUMBERS FOR YEAR END: 6/30/13. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES CHRISTMAS ANGEL PROJECT 2,220 CHARITABLE DONATIONS 6,583 BANK CHARGES 100 TOTAL 8,903 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE ASSOCIATION WAS FORMED FOR THE SOLE PURPOSE OF HAVING OTHER WORTHY ORGANIZATIONS OR INDVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS' TIME AND EFFORT, REGARDLESS OF RACE, RELIGION OR GENDER. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | THE ASSOCIATION WAS FORMED FOR THE SOLE PURPOSE OF HAVING OTHER WORTHY ORGANIZATIONS OR INDIVIDUALS BENEFIT FROM BOTH CHARITABLE FINANCIAL ASSISTANCE AND DONATIONS OF MEMBERS'S TIME AND EFFORT, REGARDLESS OF RACE, RELIGION OR GENDER. |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| JOSEPH CARR |
| ALAN FORD |
| CHARLES SCIMPF |
| DANIEL MCCHESNEY |
| JOHN BROWN |
| RAY MCGUIRE |
| JOSEPH NIGRO |
Comments