UNITED MERCHANTS OF THE S 9TH BUSINESS ASSOCIATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED MERCHANTS OF THE S 9TH BUSINESS ASSOCIATION INC (EIN 27-1362744)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-11
- IRS object ID
- 201413159349201161
- 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 | 2014-11-11T11:25:35-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROGER J BRUNO JR | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1526 WOLF STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19145 | 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 | 271362744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED MERCHANTS OF THE S 9TH BUSINESS ASSOCIATION INC | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19147 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BROWN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2157836366 | PhoneNum |
| Signature | 2014-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROGER J BRUNO JR | PreparerPersonNm |
| Phone | 2153363060 | PhoneNum |
| Preparation | 2014-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ITALIANMARKETPHILLY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $190,196 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,755 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $11,900 | MembershipDuesAmt |
| Investment Income | $612 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $20,129 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $63,743 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$43,614 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $26,851 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,145 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $19,706 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $21,949 | OtherRevenueTotalAmt |
| Total Revenue | $119,308 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $25,503 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $29,251 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,120 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,661 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,624 | OtherExpensesTotalAmt |
| Total Expenses | $113,159 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,149 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,050 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,199 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,466 | BOYAmt |
| EOY | $45,562 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,704 | BOYAmt |
| EOY | $302 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,170 | BOYAmt |
| EOY | $45,864 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,120 | BOYAmt |
| EOY | $1,665 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,050 | BOYAmt |
| EOY | $44,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To reduce community deterioration & to promote the happiness & enjoyment of members of the community | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | We further our purposes by helping to create a better /safer neighborhood by restablishing a vibrant retail shopping corridor. This includes sponsorship & organizing of the annual arts & cultual festival. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $2,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $84,664 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,664 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID BROWN | ||
| TREASURER | 3.00 | $0 |
| DOMENICK CRIMI | ||
| PRESIDENT-DIRECTOR | 5.00 | $0 |
| LEE ESPOSITO | ||
| VICE-PRES.-DIRECTOR | 4.00 | $0 |
| EMILIO MIGNUCCI | ||
| SECRETARY-DIRECTOR | 3.00 | $0 |
| PATRICIA CILIBERTI-BECKER | ||
| ASST. SECRETARY-DIRECTOR | 3.00 | $0 |
| TINA GRASSIA | ||
| PAST PRESIDENT-DIRECTOR | 3.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | DAVID BROWN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 S 9TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19147 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2159101705 | 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 |
| 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $121,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,755 | CurrentTaxYearAmt |
| Total | $412,012 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $45,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,479 | CurrentTaxYearAmt |
| Total | $201,075 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,025 | CurrentTaxYearMinus1YearAmt |
| Total | $7,992 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $167,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,234 | CurrentTaxYearAmt |
| Total | $621,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $621,079 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612 | CurrentTaxYearAmt |
| Total | $1,695 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612 | CurrentTaxYearAmt |
| Total | $1,695 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FESTIVAL | NameOfEvent1Amt |
| Gross Receipts Event1 | $78,917 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $77,935 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $982 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $12,112 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $51,631 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | MONTHLY | NameOfEvent2Amt |
| Gross Receipts Event2 | $9,767 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,767 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $88,684 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,935 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,749 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $12,112 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,631 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $63,743 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,994 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | PARKING INCOME 20239. BILLBOARD & ADVERTISING INCOME 1710. |
| Form 990EZ, Part I, Line 16 | BANK & CREDIT CARD CHARGES 231. E-MAIL MARKETING 389. GRAPHIC DESIGN SERVICES 225. WEBSITE MAINTAINANCE & DEVELOPMENT 1000. SUPPLIES 802. TELEPHONE EXPENSE 1477. DEPRECIATION 202. TAXES PAID 8245. ASSOCIATION LIABILITY INSURANCE COVERAGE 4426. MARKET TRASH REMOVAL SERVICES 2223. ADVERTISING & PROMOTIONS 1241. DONATIONS 1500. COMMERCIAL AREA & MERCHANT SERVICES 17529. PARKING LOT REPAIRS 134. |
| Form 990EZ, Part II, Line 24 | FURNITURE & EQUIPMENT 504. 302. ACCOUNTS RECEIVABLE 3200. 0. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 7120. 1260. ACCRUED TAXES 405. |
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