PAOLI BUSINESS AND PROFESSIONAL ASSOCIATION: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PAOLI BUSINESS AND PROFESSIONAL ASSOCIATION (EIN 02-0569145)
Tax period
2011-09-01 to 2012-08-31
Filed
2013-02-14
IRS object ID
201330459349200428
Schema version
2011v1.2
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)
Timestamp2013-02-14T13:46:13-06:00Timestamp
Tax Period End Date2012-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN232921855EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DISERAFINO QUINN & CO LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line141 PAOLI PLAZA SUITE CAddressLine1
CityPAOLICity
StatePAState
ZIP Code19301ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN020569145EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PAOLI BUSINESS & PROFESSIONAL ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPAOLNameControl
Phone6107258456Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 550AddressLine1
CityPAOLICity
StatePAState
ZIP Code19301ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANDY WILSONName
TitleTREASURERTitle
Phone6107258456Phone
Date Signed2013-02-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT S DISERAFINO JR CPAName
PTINP00173704PTIN
Phone6106447052Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SitePAOLIBUSINESSASSCIATION.COMWebSite
Organization501cXOrganization501c
Gross Receipts14539GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Membership Dues12984MembershipDues
Other Revenue Total1555OtherRevenueTotal
Total Revenue14539TotalRevenue
Grants And Similar Amounts Paid3549GrantsAndSimilarAmountsPaid
Printing Publications Postage1439PrintingPublicationsPostage
Other Expenses Total7014OtherExpensesTotal
Total Expenses12002TotalExpenses
Excess Or Deficit For Year2537ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY6947NetAssetsOrFundBalancesBOY
Other Changes In Net Assets2640OtherChangesInNetAssets
Net Assets Or Fund Balances EOY12124NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY8342BOY
EOY12124EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1545BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9887BOY
EOY12124EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY2940BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY6947BOY
EOY12124EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO PROMOTE, GROW & SUSTAIN A DIVERSE AND HEALTHY BUSINEES COMMUNITY.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
VFW GRANT12630
PAOLI BLUES FEST5410
SANTA PROGRAM4430

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
DEBBIE CORNELL NAUGHTON
PO BOX 550PAOLIPA19301PRESIDENT1.00000
JUDY HUEY
PO BOX 550PAOLIPA19301VP1.00000
JAY M LEVIN ESQUIRE
PO BOX 550PAOLIPA19301VP1.00000
BRAD ZERR
PO BOX 550PAOLIPA19301VP1.00000
LINDA GOLDSTEIN
PO BOX 550PAOLIPA19301SECRETARY1.00000
ANDY WILSON
PO BOX 550PAOLIPA19301TREASURER5.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ANDY WILSONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 550AddressLine1
CityPAOLICity
StatePAState
ZIP Code19301ZIPCode
FieldValueIRS element (for citing)
Telephone Number6106447052TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: LUNCHEON. AMOUNT: 945. DESCRIPTION: SPONSORSHIP. AMOUNT: 610. TOTAL TO FORM 990-EZ, LINE 8: 1,555.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: BANQUET EXPENSES. AMOUNT: 2,042. DESCRIPTION: LUNCHEON MEETINGS. AMOUNT: 1,560. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,747. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 393. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 123. DESCRIPTION: UTILITIES. AMOUNT: 79. DESCRIPTION: TAXES. AMOUNT: 541. DESCRIPTION: WEBSITE. AMOUNT: 529. TOTAL TO FORM 990-EZ, LINE 16: 7,014.
OTHER CHANGES IN NET ASSETSFORM 990-EZ, PART I, LINE 20AMOUNT: 2,640.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: RESTRICTED VFW FUNDS. BEG. OF YEAR AMOUNT: 1,545. END OF YEAR AMOUNT: 0.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 540. END OF YEAR AMOUNT: 0. DESCRIPTION: VFW/TROOP. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.Declaration

Comments

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