Delaware County Tavern Association in Havertown, Pennsylvania (PA)
Table of contents:
| Delaware County Tavern Association | |
| Employer Identification Number (EIN) | 236433360 |
| Name of Organization | Delaware County Tavern Association |
| Address | 101 W Eagle Rd Ste 123, Havertown, PA 19083-2244 |
| Activities | Business promotion (chamber of commerce, business league, etc.), Professional association |
| Subsection | Business League |
| Ruling Date | 09/1969 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2014 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $92,125 |
| Amount of Income | $18,624 |
| Form 990 Revenue Amount | $18,624 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $25,254 | $19,061 | $18,624 |
| Contributions, gifts, grants, and similar amounts received | $0 | $4,275 | $0 |
| Program service revenue including government fees and contracts | $9,800 | $0 | $0 |
| Membership dues and assessments | $15,250 | $14,575 | $14,243 |
| Investment income | $204 | $211 | $51 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $4,330 |
| Total expenses | $29,293 | $28,606 | $20,511 |
| Total net assets | $103,150 | $94,012 | $92,125 |
| Excess/Deficit for the year | $-4,039 | $-9,545 | $-1,887 |
| Net assets or fund balances at beginning of year | $107,189 | $103,150 | $94,012 |
| Other changes in net assets or fund balances | $0 | $407 | $0 |
| Net assets or fund balances at end of year | $94,012 | $92,125 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $103,150 | $94,012 | $92,125 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $103,150 | $94,012 | $92,125 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $14,243 |
| Subtotal | $14,243 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $14,243 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $14,294 |
| Public support | $14,243 |
| Subtotal | $51 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $51 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Pennsylvania | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Delaware County Literacy Council | 2217 Providence Ave, Chester, PA 19013-5218 | PA | 1977-09 | $624,908 |
| 2 | Delaware County Medical Society Of Pennsylvania | 600 N Jackson St Ste 201a, Media, PA 19063-2574 | PA | 1966-03 | $209,216 |
| 3 | Delaware County Medical Society Public Health Fund Inc 17608 | 106 Beaufort Ct, Phoenixville, PA 19460-2820 | PA | 1965-04 | $66,484 |
| 4 | Delaware County Phantoms Youth Hockey Club Inc | 3100 Dutton Mill Rd, Aston, PA 19014-2844 | PA | 1999-09 | $474,830 |
| 5 | Delaware County Police Chiefs Association | PO BOX 653, Clifton Hts, PA 19018-0653 | PA | 1984-08 | $74,469 |
| 6 | Delaware County Pregnancy Center | 2508 Edgmont Ave, Chester, PA 19013-5032 | PA | 1988-01 | $146,340 |
| 7 | Delaware County Prison Employees Independent Union | PO BOX 89, Thornton, PA 19373-0089 | PA | 1989-12 | $73,101 |
| 8 | Delaware County Pro-Life Coalition | 256 Golf Hills Rd, Havertown, PA 19083-1026 | PA | 1986-06 | $53,031 |
| 9 | Delaware County School Employees Health & Welfare Trust | 200 Yale Ave, Morton, PA 19070-1918 | PA | 1980-12 | $982,288 |
| 10 | Delaware County Symphony | PO BOX 421, Newtown Sq, PA 19073-0421 | PA | 1987-03 | $45,078 |
| 11 | Delaware County Tavern Association | 101 W Eagle Rd Ste 123, Havertown, PA 19083-2244 | PA | 1969-09 | $18,624 |
| 12 | Delaware County Transportation Management Association | 102 W Front St, Media, PA 19063-3208 | PA | 2005-08 | $482,498 |
| 13 | Delaware County Women Against Rape Inc | PO BOX 211, Media, PA 19063-0211 | PA | 1982-03 | $1,119,174 |
| 14 | Delaware County Youth Orchestra | PO BOX 143, Media, PA 19063-0143 | PA | 1974-10 | $77,325 |
| 15 | Delaware Food Industry Council | 1029 Mumma Road, Wormleysburg, PA 17043-1166 | PA | 2004-07 | $171,491 |
| 16 | Delaware Highlands Conservancy | PO BOX 218, Hawley, PA 18428-0218 | PA | 1995-06 | $600,830 |
| 17 | Delaware Music Educators Associat Ion | 1556 Hilltop Rd, Downingtown, PA 19335-3521 | PA | 1987-10 | $82,334 |
| 18 | Delaware River Greenway Partnership | 1615 Pineville Road, New Hope, PA 18938 | PA | 1998-11 | $38,008 |
| 19 | Delaware River Maritime Enterprise | 15 Garrison Place, Newtown, PA 18940 | PA | 2001-12 | $0 |
| 20 | Delaware River Yacht Club | 9635 Milnor St, Philadelphia, PA 19114-3109 | PA | 1984-04 | $50,192 |
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