WOOLRICH INC EMPLOYEES BENEFICIAL ASSOCIATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WOOLRICH INC EMPLOYEES BENEFICIAL ASSOCIATION (EIN 24-6018271)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349210102
- Schema version
- 2020v4.0
- 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) |
|---|---|---|
| Return | 2021-11-15T16:40:20-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 246018271 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOLRICH INC EMPLOYEES BENEFICIAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Jennifer Toner | InCareOfNm |
| Business Name Control | WOOL | BusinessNameControlTxt |
| Foreign Phone | 5707694620 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MILL ST | AddressLine1Txt |
| City | WOOLRICH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 177790000 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer L Toner | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $100,799 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $94,479 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,320 | ProgramServiceRevenueAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $100,799 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,522 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $34,992 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $53,772 | OtherExpensesTotalAmt |
| Total Expenses | $94,286 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,513 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $218,595 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $225,108 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,597 | BOYAmt |
| EOY | $232,216 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,597 | BOYAmt |
| EOY | $232,216 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002 | BOYAmt |
| EOY | $7,108 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,595 | BOYAmt |
| EOY | $225,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Theassociationwasestablishedinthe1930'swhenatrustwasestablishedfromarequestfromthewillofM.B.Rich,TheFirstPresidentofWoolrich,Inc.TheIncomefromthetrustistobeusedforspecificpurposesfromwhichtheemployeeswouldreceivedirectandindirectbenefits.1.Financialassistancetomembersincaseofhardship.2.Scholarshipstochildrenofmembers.3.Supporttocharitableinstitutionsinthearea.4.Cultural,educationandrecreationadvantages. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| EmployeeAppreciation Officers-providesgiftsandeventstotheemployeesthankingthemfortheirhardworkthroughouttheyear. | $0 | $53,669 |
| Communitypark-toprovideacleanandsafefacilityfortheresidentsofWoolrichandsurroundingcommunities,removingdamagedtrees,updatingpicnicfacilities,fixbuildingsandmaintaingrounds. | $0 | $34,992 |
| Hardship$918,Charitycontributions$2604,Scholarships$2000,andmemorialsandflowers$103-Theseprovidedtoourmembersandfamilythatareinneed. | $0 | $5,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,286 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TERRI HAMBERGER | ||
| PRESIDENT | 1.00 | $0 |
| JOY CROAK | ||
| VICE PRESIDENT | 1.00 | $0 |
| JENNIFER TONER | ||
| TREASURER | 1.00 | $0 |
| KRISTIE HEALY | ||
| SECRETARY | 1.00 | $0 |
| DAN CORLEW | ||
| ASST SECRETARY TREASURER | 1.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jennifer Toner | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MILL ST | AddressLine1Txt |
| City | WOOLRICH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 177790000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5707694620 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Charity & scholarships, $5522| |
| Part I, line 16 | | Other Expenses:, Amount:| Employee Appreciation memorials & flowers, $53772| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| , $0, $0| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $1002, $7108| |