UNITED MERCHANTS OF THE S 9TH BUSINESS ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNITED MERCHANTS OF THE S 9TH BUSINESS ASSOCIATION INC (EIN 27-1362744)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349201939
- Schema version
- 2012v2.0
- 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 | 2013-11-13T13:08:49-08:00 | 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 | ROGER J BRUNO JR | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271362744 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2156278039 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY ANASTASIO | Name |
| Title | PRESIDENT | Title |
| Phone | 2156278039 | Phone |
| Date Signed | 2013-10-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER J BRUNO JR | Name |
| Phone | 2153363060 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.ITALIANMARKETPHILLY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 159500 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 103842 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 10460 | MembershipDues |
| Investment Income | 601 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 22748 | FundraisingGrossIncome |
| Special Events Direct Expenses | 81903 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -59155 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 2774 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6242 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -3468 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 19075 | OtherRevenueTotal |
| Total Revenue | 71355 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 13110 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 70831 | OtherExpensesTotal |
| Total Expenses | 83941 | TotalExpenses |
| Excess Or Deficit For Year | -12586 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 50636 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38050 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42236 | BOY |
| EOY | 41466 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8400 | BOY |
| EOY | 3704 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50636 | BOY |
| EOY | 45170 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7120 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50636 | BOY |
| EOY | 38050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To reduce community deterioration & to promote the happiness & enjoyment of members of the community | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Program Service Expenses | 71355 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 71355 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DAVID BROWN | ||
| -DIRECTOR | 3.00 | 0 |
| ANTHONY ANASTASIO | ||
| PRESIDENT-DIRECTOR | 4.00 | 0 |
| TINA GRASSIA | ||
| VICE-PRES.-DIRECTOR | 3.00 | 0 |
| EMILIO MIGNUCCI | ||
| AAST.-SEC.-DIRECTOR | 3.00 | 0 |
| EPIPHANY DE LUCCA | ||
| DIRECTOR | 2.00 | 0 |
| DANIELLE RENZULLI | ||
| TREASURER-DIRECTOR | 4.00 | 0 |
| DEWEY LA ROSA | ||
| DIRECTOR-PAST PRESIDENT | 2.00 | 0 |
| COOKIE CILIBERTI | ||
| DIRECTOR | 2.00 | 0 |
| DOMENICK CRIMI | ||
| DIRECTOR | 1.00 | 0 |
| LEE ESPOSITO | ||
| DIRECTOR | 2.00 | 0 |
| JACKIE FITZPATRICK | ||
| DIRECTOR | 2.00 | 0 |
| CHAD SHANK | ||
| DIRECTOR | 1.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANTHONY ANASTASIO | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2159101705 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 121136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103872 | CurrentTaxYear |
| Total | 303257 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 45563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41772 | CurrentTaxYear |
| Total | 143596 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4025 | CurrentTaxYear |
| Total | 7992 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 167465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149669 | CurrentTaxYear |
| Total | 454845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 454845 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 601 | CurrentTaxYear |
| Total | 1083 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 601 | CurrentTaxYear |
| Total | 1083 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 69993 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 67645 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2348 | GrossRevenueEvent1 |
| Entertainment Event1 | 12291 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 69612 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MONTHLY | NameOfEvent2 |
| Gross Receipts Event2 | 20400 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 20400 | GrossRevenueEvent2 |
| Gross Receipts Total | 90393 | GrossReceiptsTotal |
| Charitable Contributions Total | 67645 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22748 | GrossRevenueTotalEvents |
| Entertainment Total Events | 12291 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 69612 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81903 | DirectExpenseSummaryEvents |
| Net Income Summary | -59155 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | PARKING INCOME 16250. BILLBOARD & ADVERTISING INCOME 2825. |
| Form 990EZ, Part I, Line 16 | BANK & CREDIT CARD CHARGES 297. E-MAIL MARKETING 342. GRAPHIC DESIGN SERVICES 1598. WEBSITE MAINTAINANCE & DEVELOPMENT 1480. DEPRECIATION 336. SUPPLIES 380. TELEPHONE EXPENSE 755. PARKING FACILITY REPAIRS, RENT & MAINTANINANCE 18383. STREET DECORATIONS 2770. ASSOCIATION NEWSLETTER 1000. ASSOCIATION LIABILITY INSURANCE COVERAGE 3597. MARKET TRASH REMOVAL SERVICES 3231. PHILADELPHIA PARKING TAX 4025. ADVERTISING & PROMOTIONS 2600. VISITOR CENTER EXPENSES 2573. DONATIONS 1500. STREET & AREA SECURIT |
| Form 990EZ, Part II, Line 24 | FURNITURE & EQUIPMENT 2940. 504. ACCOUNTS RECEIVABLE 5460. 3200. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 7120. |
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