PHILADELPHIA DRAGON BOAT ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PHILADELPHIA DRAGON BOAT ASSOCIATION (EIN 23-3066903)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349203153
- Schema version
- 2012v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T02:18:08-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHC TAX SERVICE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 36754 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191076754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233066903 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA DRAGON BOAT ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHIL | NameControl |
| Phone | 2155748882 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o KENNETH WONG CIG 137-139 N 11TH | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH WONG | Name |
| Title | CHAIRMAN | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN CHAN | Name |
| Phone | 2159222838 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 76316 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 66015 | ProgramServiceRevenue |
| Fundraising Gross Income | 10300 | FundraisingGrossIncome |
| Special Events Net Income Loss | 10300 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 1 | OtherRevenueTotal |
| Total Revenue | 76316 | TotalRevenue |
| Other Expenses Total | 43096 | OtherExpensesTotal |
| Total Expenses | 43096 | TotalExpenses |
| Excess Or Deficit For Year | 33220 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 33463 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 66683 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26823 | BOY |
| EOY | 48415 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6640 | BOY |
| EOY | 18268 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33463 | BOY |
| EOY | 66683 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33463 | BOY |
| EOY | 66683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Foster national and international amateur sport competition | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Program Service Expenses | 38786 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 38786 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KENNETH WONG | ||
| CHAIRMAN/PRES | 010.00 | 0 |
| JAMES MORRIS | ||
| MEMBER | 005.00 | 0 |
| TESFA MYRIE | ||
| TREASURER | 010.00 | 0 |
| ROBERT MINA | ||
| SECRETARY | 005.00 | 0 |
| ROSS FLEMER | ||
| VICE PRESIDENT | 005.00 | 0 |
| CHRIS MARCQUART | ||
| MEMBER | 005.00 | 0 |
| JOE GIBBONS | ||
| MEMBER | 005.00 | 0 |
| KATIE GODFREY | ||
| MEMBER | 005.00 | 0 |
| PATRICIA ACUNA | ||
| MEMBER | 005.00 | 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 |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Management | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2155748882 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16500 | CurrentTaxYearMinus1Year |
| Total | 204312 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76316 | CurrentTaxYear |
| Total | 229340 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76316 | CurrentTaxYear |
| Total | 433652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 433652 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 94609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76316 | CurrentTaxYear |
| Total | 433652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 8, Other Revenue OTHER INCOME 1 |
| Form 990-EZ, Part I, Line 16, Other Expenses Business Registration Fee 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses Contract Services 800 |
| Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 170 |
| Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 19,491 |
| Form 990-EZ, Part I, Line 16, Other Expenses Banquet 3,339 |
| Form 990-EZ, Part I, Line 16, Other Expenses IDBR 11,269 |
| Form 990-EZ, Part I, Line 16, Other Expenses Memoberships and Dues 300 |
| Form 990-EZ, Part II, Line 24, Other Assets Equipment Net of Accumulative Depreciation Beginning of year 6,640, End of year 18,268 |
Comments