DAN FINN CLASSIC INCORPORATED INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DAN FINN CLASSIC INCORPORATED INC (EIN 20-5872919)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-30
- IRS object ID
- 201301209349200100
- Schema version
- 2012v2.1
- 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 | 2013-04-30T06:24:27-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222095523 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOHUE GIRONDA & DORIA CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 BROADWAY | AddressLine1 |
| City | BAYONNE | City |
| State | NJ | State |
| ZIP Code | 07002 | 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 | 205872919 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN FINN CLASSIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DANF | NameControl |
| Phone | 2019975791 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 MELROSE AVENUE | AddressLine1 |
| City | NORTH ARLINGTON | City |
| State | NJ | State |
| ZIP Code | 07031 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD F FINN | Name |
| Title | PRESIDENT | Title |
| Phone | 2019975791 | Phone |
| Date Signed | 2013-04-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW A DONOHUE CPA | Name |
| PTIN | P00632120 | PTIN |
| Phone | 2014379000 | Phone |
| 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) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | DANFINNCLASSIC.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 87436 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 48206 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 39230 | FundraisingGrossIncome |
| Special Events Direct Expenses | 31940 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7290 | SpecialEventsNetIncomeLoss |
| Total Revenue | 55496 | TotalRevenue |
| Printing Publications Postage | 604 | PrintingPublicationsPostage |
| Other Expenses Total | 26370 | OtherExpensesTotal |
| Total Expenses | 26974 | TotalExpenses |
| Excess Or Deficit For Year | 28522 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 67359 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 95881 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67359 | BOY |
| EOY | 95881 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67359 | BOY |
| EOY | 95881 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67359 | BOY |
| EOY | 95881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE CHARITABLE AND EDUCATIONAL ASSISTANCE BY ADVANCING AND PROMOTING THE SOCIAL, ATHLETIC, EDUCATIONAL AND CULTURAL LIFE OF THE COMMUNITY IN HONOR OF THE MEMORY OF DAN FINN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| CONTRIBUTIONS MADE TO EXISTING SCHOLARSHIP FUNDS TO PROVIDE EDUCATIONAL ASSISTANCE. | 0 | 16350 |
| CHARITABLE CONTRIBUTIONS TO AN OUTREACH PROGRAM TO CARE FOR ORPHANS, WIDOWS AND THOSE IN NEED OF FOOD & MEDICINE. | 0 | 5450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 21800 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| EDWARD F FINN | ||||
| TRUSTEE | 2.00 | 0 | 0 | 0 |
| ROBERT LAUTERHAHN | ||||
| TRUSTEE | 2.00 | 0 | 0 | 0 |
| LEONARD MARSHALL | ||||
| TRUSTEE | 2.00 | 0 | 0 | 0 |
| ROBERT HURLEY | ||||
| TRUSTEE | 2.00 | 0 | 0 | 0 |
| STEVEN RICCIARDI SR | ||||
| TRUSTEE | 2.00 | 0 | 0 | 0 |
| RICHARD F DWYER | ||||
| TRUSTEE | 2.00 | 0 | 0 | 0 |
| MARY ANN CONBOY | ||||
| TRUSTEE | 2.00 | 0 | 0 | 0 |
| ROBERT RIKER | ||||
| TRUSTEE | 2.00 | 0 | 0 | 0 |
| PATRICK PASCULLI | ||||
| TRUSTEE | 2.00 | 0 | 0 | 0 |
| BRIGIDIER GENERAL JAMES J GRANT | ||||
| TRUSTEE | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 MELROSE AVENUE | AddressLine1 |
| City | NORTH ARLINGTON | City |
| State | NJ | State |
| ZIP Code | 07031 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2019975791 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48206 | CurrentTaxYear |
| Total | 166174 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48206 | CurrentTaxYear |
| Total | 166174 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 166174 | PublicSupportTotal170 |
| Total Support | 166174 | TotalSupport |
| Gross Receipts From Admissions Etc | 105868 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DAN FINN CLASSIC BASKETBALL | NameOfEvent1 |
| Gross Receipts Event1 | 40057 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18135 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21922 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 350 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13633 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DFC BEEFSTEAK DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 35303 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17995 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17308 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 10500 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1957 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 75360 | GrossReceiptsTotal |
| Charitable Contributions Total | 36130 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39230 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11500 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15590 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31940 | DirectExpenseSummaryEvents |
| Net Income Summary | 7290 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER EXPENSES | Identifier |
| Return Reference | FORM 990-EZ, PART I, LINE 16 | ReturnReference |
| Explanation | DESCRIPTION: LICENSES & FEES. AMOUNT: 85. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 5,450. DESCRIPTION: GENERAL ADMINISTRATIVE. AMOUNT: 2,257. DESCRIPTION: SPONSORSHIPS. AMOUNT: 200. DESCRIPTION: SCHOLARSHIP GRANTS. AMOUNT: 16,350. DESCRIPTION: INSURANCE. AMOUNT: 1,584. DESCRIPTION: WEBSITE. AMOUNT: 126. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 239. DESCRIPTION: BANK CHARGES. AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 16: 26,370. | Explanation |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |