TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Inspection
Name of the organization
CENTER CITY PROPRIETORS ASSOCIATION
Employer identification number
23-2079587
23-2079587
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | CENTER CITY PROPRIETORS ASSOCIATION'S MEMBERS CONSIST OF BUSINESSES AND INDIVIDUALS COMMITTED TO FOSTERING COMMUNICATION, COOPERATION, EDUCATION AND SERVICES AMONG THE BUSINESSES OF CENTER CITY PHILADELPHIA AND TO MAINTAIN, PROMOTE AND IMPROVE THE COMMERCIAL VITALITY OF CENTER CITY PHILADELPHIA. THE MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS, BUT THEY DO NOT APPROVE SIGNIFICANT DECISIONS OF THE BOARD OF DIRECTORS NOR DO THEY SHARE IN ANY PROFITS. |
| Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | 1) SUZETTE MAHONEY, 11 NEW STREET, WILLOW GROVE, PA 19090 2) SUSAN V. BOEHM, CDFA, 1818 MARKET STREET, 23RD FLOOR, PHILADELPHIA, PA 19103 3) MICHAEL A. CRAIG, 1900 MARKET STREET, 8TH FLOOR, PHILADELPHIA, PA 19103 4) PATTY TAWADROS, 2201 CHESTNUT STREET # 104, PHILADELPHIA, PA 19103-3046 5) LAURA BURKHARDT, 30 SOUTH 17TH STREET, SUITE 1710, PHILADELPHIA, PA 19103 6) DAVID LANE, 100 PENN CENTER EAST TOWER, PHILADELPHIA, PA 19107 7) ERIC R. ELMORE, 1600 MARKET STREET, SUITE 3300, PHILADELPHIA, PA 19103 8) GREG DESHIELDS, CHO, CHE, 1601 MARKET STREET, SUITE 200, PHILADELPHIA, PA 19103 9) GAIL MARCUS, TWO PENN CENTER PLAZA, SUITE 1020, PHILADELPHIA, PA 19102 10) SUSANNE SPINELL SHUSTER, 2000 MARKET STREET, STE 500, PHILADELPHIA, PA 1910311) CYNTHIA LEACH, 1515 MARKET STREET, SUITE 1305, PHILADELPHIA, PA 1910212) HEATHER SHOEMAKER, 1515 MARKET STREET, SUITE 945, PHILADELPHIA, PA 1910213) TAZ SADHUKHAN, 104 SOUTH 20TH STREET, PHILADELPHIA, PA 19103-441014) DENNIS TANNER, 100 NORTH 18TH STREET, SUITE 300, PHILADELPHIA, PA 19103-270715) HECTOR BONES, 1528 WALNUT STREET, SUITE 300, PHILADELPHIA, PA 1910216) DEIRDRE HOPKINS, 1301 CECIL B. MOORE AVENUE, RITTER ANNEX, PHILADELPHIA, PA 19122-600517) ANDREW LOVELL, 1810 NORTH 13TH STREET, PHILADELPHIA, PA 1912218) ERIKA L. WHITE, CDE, 1101 ARCH STREET, PHILADELPHIA, PA 19107 |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS PRESENTED TO BOARD OF DIRECTORS BY THE FINANCE COMMITTEE. THE FORM 990 IS REVIEWED WITH AND FINAL APPROVAL FOR THE RETURN IS OBTAINED FROM THE BOARD PRIOR TO FILING OF THE TAX RETURN. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | N/A - ALL OF THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE VOLUNTEERS. OTHER THAN THE EXECUTIVE DIRECTOR, THE ORGANIZATION HAS NO KEY EMPLOYEES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | CENTER CITY PROPRIETOR ASSOCIATION'S BY-LAWS ARE LISTED ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Amended Explanation | IRS NOTICE 2021-20 PROVIDES GUIDANCE ON THE EMPLOYEE RETENTION CREDIT PROVIDED UNDER SECTION 2301 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), PUB. L. NO. 116-136, 134 STAT. 281 (MARCH 27, 2020), AS AMENDED BY SECTION 206 OF THE TAXPAYER CERTAINTY AND DISASTER TAX RELIEF ACT OF 2020 (RELIEF ACT), WHICH WAS ENACTED AS DIVISION EE OF THE CONSOLIDATED APPROPRIATIONS ACT, 2021, PUB. L. NO. 116-260, 134 STAT. 1182 ON DECEMBER 27, 2020. THE GUIDANCE PROVIDED IN THIS NOTICE ADDRESSES THE EMPLOYEE RETENTION CREDIT AS IT APPLIES TO QUALIFIED WAGES PAID AFTER MARCH 12, 2020, AND BEFORE JANUARY 1, 2021. PRIOR TO THE PASSAGE OF THE AMERICAN RESCUE PLAN ACT OF 2021, WHICH WAS SIGNED INTO LAW ON MARCH 11, 2021, EMPLOYERS WHO APPLIED FOR AND OBTAINED PAYCHECK PROTECTION LOANS WERE NOT ELIGIBLE FOR THE EMPLOYEE RETENTION CREDIT. AS PART OF THE AMERICAN RESCUE PLAN ACT OF 2021 AND IRS NOTICE 2021-20, EMPLOYERS WHO RECEIVED PAYCHECK PROTECTION LOANS WERE NOW ELIGIBLE TO APPLY FOR THE EMPLOYEE RETENTION CREDITS FOR PAYROLL PERIODS ENDING PRIOR TO DECEMBER 31, 2020.ONCE CENTER CITY PROPRIETORS ASSOCIATION (CCPA) BECAME ELEIGBLE TO APPLY FOR THE EMPLOYEE RETENTION CREDIT, THEY FILED AMENDED FORMS 941 - EMPLOYER QUARTERLY FEDERAL TAX RETURNS FOR THE 3RD AND 4TH QUARTERS OF 2020. IN NOVEMBER, 2021, CCPA RECEIVED TWO REFUND CHECKS [$ 9456.73 AND $ 543.28] FOR THE EMPLOYEE RETENTION CREDITS. IN ACCORDANCE WITH SUBSEQUENT IRS NOTICES, THIS AMENDED FORM 990 IS BEING FILED TO REPORT THE $ 10,000 OF EMPLOYEE RETENTION CREDITS. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020
Additional Data
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |