UNION PARK ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UNION PARK ASSOCIATION INC (EIN 22-2575368)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-02-13
- IRS object ID
- 201310449349200226
- 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 | 2013-02-13T12:49:51-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043236498 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER & SHUFFAIN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 HUNTINGTON AVENUE 8TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02199 | 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 | 222575368 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNION PARK ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIO | NameControl |
| Phone | 6172663742 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 180750 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES ALAN FOX | Name |
| Title | PRESIDENT | Title |
| Phone | 6174500012 | Phone |
| Date Signed | 2013-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG D SHUFFAIN | Name |
| PTIN | P00301542 | PTIN |
| Phone | 6174472700 | Phone |
| Date Prepared | 2013-02-04 | 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.UPNA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 37557 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 35734 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 1755 | ProgramServiceRevenue |
| Investment Income | 68 | InvestmentIncome |
| Total Revenue | 37557 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 350 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 732 | PrintingPublicationsPostage |
| Other Expenses Total | 39134 | OtherExpensesTotal |
| Total Expenses | 40216 | TotalExpenses |
| Excess Or Deficit For Year | -2659 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 33309 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 30650 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33309 | BOY |
| EOY | 30650 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33309 | BOY |
| EOY | 30650 | 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 | 33309 | BOY |
| EOY | 30650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | CIVIC COMMUNITY & NEIGHBORHOOD DEVELOPMENT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| UNION PARK MAINTENANCE INCLUDING MOWING, FERTILIZING, SEEDING, FLOWERS, SPRINKLER MAINTENANCE, SPRING AND FALL CLEAN UP, TREE CARE AND FOUNTAIN MAINTENANCE. | 0 | 14652 |
| TRASH AND LITTER REMOVAL FROM STREETS AND SIDE WALKS | 0 | 4800 |
| HOLIDAY STREET DECORATIONS, NEIGHBORHOOD MEETINGS, PRINTING, SUPPLIES, ANNOUNCEMENTS, CROSSWALK SIGNS, ANNUAL HOLIDAY PARTY, EVENTS AND COMMUNITY SERVICE AWARDS. | 0 | 20764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 40216 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JAMES ALAN FOX | ||||
| PRESIDENT | 0.00 | 0 | 0 | 0 |
| JERRY FRANK | ||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| WILLIAM MCINTOSH | ||||
| VICE PRESIDENT | 0.00 | 0 | 0 | 0 |
| RACHEL MCINTOSH | ||||
| TREASURER | 0.00 | 0 | 0 | 0 |
| BARRY ROCK | ||||
| SECRETARY | 0.00 | 0 | 0 | 0 |
| AUSTIN O'TOOLE | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| BEVERLY SKY | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| GIOVANNI TAMMARO | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| SUE ANN FOX | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| JULIE HAHN | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| REBECCA KAISER | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| VINCENT MAYER | ||||
| DIRECTOR | 0.00 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES ALAN FOX | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 UPTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174500012 | 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 |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
| 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 | 14882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37489 | CurrentTaxYear |
| Total | 125592 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37489 | CurrentTaxYear |
| Total | 125592 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 125592 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68 | CurrentTaxYear |
| Total | 320 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 125912 | TotalSupport |
| Public Support Pertcentage170 | 0.99750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 68.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PARK MAINTENANCE. AMOUNT: 14,616. DESCRIPTION: TRASH CLEAN-UP. AMOUNT: 4,800. DESCRIPTION: ACTIVITY EXPENSES. AMOUNT: 3,690. DESCRIPTION: PAVING EXPENSE. AMOUNT: 7,845. DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 2,060. DESCRIPTION: STATE TAX. AMOUNT: 35. DESCRIPTION: OTHER EXPENSES AND FEES. AMOUNT: 6,088. TOTAL TO FORM 990-EZ, LINE 16: 39,134. |
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 |