Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$72,750
Up $9,773 (+16%) from 2014
Net Assets
Up$72,750
Up $9,773 (+16%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$34,711
Down $1,103 (-3.1%) from 2014
Expenses
Down$24,938
Down $15,007 (-38%) from 2014
Net Income
Up$9,773
Up $13,904 (+337%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 28, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $57,484
Mission and Program Overview
Mission
Raising funds for the benefit of charitable organizations dedicated to the research, treatment and eradication of childhood diseases and maladies and supporting other chartiable organizations dedicated to the general welfare of children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DINNER FOR KIDS- MISSION TO PROVIDE AFTER SCHOOL MEALS FOR UNDERPRIVILEGED CHILDREN | $15,000 | $15,000 |
| KINGS COLLEGE SCHOLARSHIP FOR A PITTSTON AREA GRADUATE ATTENDING KINGS COLLEGE MAJORING IN ACCOUNTING. | $2,500 | $2,500 |
| "CAMP SIGHT" SUMMER INSTRUCTION PROGRAM FOR AREA BLIND AND VISUALLY IMPAIRED YOUNG ADULTS | $2,000 | $2,000 |
| COMMUNITY CARES FOR KIDS | $2,000 | $2,000 |
| JASON SCHILLING MEMORIAL FUND FOR CHILDREN CAUSES | $1,000 | $1,000 |
| KISLER SCHOOL - CHRISTMAS GIFTS FOR CHILDREN IN DISABLED PROGRAM | $700 | $700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA A PROCIAK | President | - | $0 | - | - |
| MICHAEL F PROCIAK | Vice President | - | $0 | - | - |
| BARBARA A MCDONALD | Tresurer | - | $0 | - | - |
| ANDREA DEVERS | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fling | $50,645 | $28,895 | $3,788 | $25,107 |
| Candy Sales | $2,086 | $2,086 | $1,890 | $196 |
| Total Events | $52,731 | $30,981 | $22,773 | $8,208 |
Filing and Contact Details
Filer
- Filer Name
- Colleen Shea Childrens Foundation
- EIN
- 75-3043841
- Phone
- 5708231600
- Address
- 1086 HIGHWAY 315, WILKES BARRE, PA 18702
Signing Officer
- Name
- Patricia a Prociak
- Title
- Chairperson
- Phone
- 5708231600
- Signed
- 2016-07-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Prociak & Associates LLC
- Address
- 1086 HIGHWAY 315, WILKESBARRE, PA 18702
- Preparer
- Patricia a Prociak
- Phone
- 5708231600
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: GREATER WB ASSOCIATION OF THE BLIND. Grantee Address: 1201 NORTH CHURCH ST. HAZELTON, PA 18202. Grantee Relationship: NONE. Amount Given: 2000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: KINGS COLLEGE. Grantee Address: 133 N RIVER STREET WILKES BARRE, PA 18702. Grantee Relationship: NONE. Amount Given: 2500.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: COMMUNITY CARES FOR KIDS. Grantee Address: 62 DALLAS SHOPPING CTR #330 DALLAS, PA 18612. Grantee Relationship: NONE. Amount Given: 2000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: KISTLER SCHOOL - DISABLED CHILDREN PROGRAM. Grantee Address: 301 OLD RIVER ROAD WILKES BARRE, PA 18702. Grantee Relationship: NONE. Amount Given: 700.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: DINNER FOR KIDS. Grantee Address: PO BOC 1127 165 AMBER LANE WILKES BARRE, PA 18703. Grantee Relationship: NONE. Amount Given: 15000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: JASON SCHILLING MEMORIAL FUND. Grantee Address: 140 MAIN STREET 2ND FLOOR LUZERNE, PA 18709. Grantee Relationship: NONE. Amount Given: 1000. Total included on Form 990-EZ, line 10: 23200.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: BANK CHARGES. Amount: 23. Description: LICENSES & PERMITS. Amount: 100. Description: SUPPLIES. Amount: 1615. Total to Form 990-EZ, line 16: 1738.”
Raw XML Appendix189 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA A PROCIAK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5708231600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1086 HIGHWAY 315 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILKES BARRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62977 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72750 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26503 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9773 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62977 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72750 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30981 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 23200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57484 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62977 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72750 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICIA A PROCIAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL F PROCIAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA A MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREA DEVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRESURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1738 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RAISING FUNDS FOR THE BENEFIT OF CHARITABLE ORGANIZATIONS DEDICATED TO THE RESEARCH, TREATMENT AND ERADICATION OF CHILDHOOD DISEASES AND MALADIES AND SUPPORTING OTHER CHARTIABLE ORGANIZATIONS DEDICATED TO THE GENERAL WELFARE OF CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DINNER FOR KIDS- MISSION TO PROVIDE AFTER SCHOOL MEALS FOR UNDERPRIVILEGED CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | "CAMP SIGHT" SUMMER INSTRUCTION PROGRAM FOR AREA BLIND AND VISUALLY IMPAIRED YOUNG ADULTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | KINGS COLLEGE SCHOLARSHIP FOR A PITTSTON AREA GRADUATE ATTENDING KINGS COLLEGE MAJORING IN ACCOUNTING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | COMMUNITY CARES FOR KIDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | KISLER SCHOOL - CHRISTMAS GIFTS FOR CHILDREN IN DISABLED PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | JASON SCHILLING MEMORIAL FUND FOR CHILDREN CAUSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 5 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22773 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8208 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 24938 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23200 |
| IRS990EZ/TotalRevenueAmt | 0 | 34711 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 148766 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 137231 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 113341 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 35425 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 148766 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 148766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CANDY SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28895 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: . Grantee Name: GREATER WB ASSOCIATION OF THE BLIND. Grantee Address: 1201 NORTH CHURCH ST. HAZELTON, PA 18202. Grantee Relationship: NONE. Amount Given: 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: . Grantee Name: KINGS COLLEGE. Grantee Address: 133 N RIVER STREET WILKES BARRE, PA 18702. Grantee Relationship: NONE. Amount Given: 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: . Grantee Name: COMMUNITY CARES FOR KIDS. Grantee Address: 62 DALLAS SHOPPING CTR #330 DALLAS, PA 18612. Grantee Relationship: NONE. Amount Given: 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: . Grantee Name: KISTLER SCHOOL - DISABLED CHILDREN PROGRAM. Grantee Address: 301 OLD RIVER ROAD WILKES BARRE, PA 18702. Grantee Relationship: NONE. Amount Given: 700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: . Grantee Name: DINNER FOR KIDS. Grantee Address: PO BOC 1127 165 AMBER LANE WILKES BARRE, PA 18703. Grantee Relationship: NONE. Amount Given: 15000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity Classification: . Grantee Name: JASON SCHILLING MEMORIAL FUND. Grantee Address: 140 MAIN STREET 2ND FLOOR LUZERNE, PA 18709. Grantee Relationship: NONE. Amount Given: 1000. Total included on Form 990-EZ, line 10: 23200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: BANK CHARGES. Amount: 23. Description: LICENSES & PERMITS. Amount: 100. Description: SUPPLIES. Amount: 1615. Total to Form 990-EZ, line 16: 1738. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA A PROCIAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5708231600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLEEN SHEA CHILDRENS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 753043841 |
| ReturnHeader/Filer/PhoneNum | 0 | 5708231600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1086 HIGHWAY 315 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILKES BARRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232935132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PROCIAK & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1086 HIGHWAY 315 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILKESBARRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5708231600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA A PROCIAK |
| ReturnHeader/ReturnTs | 0 | 2016-07-28T12:26:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,750
- Liabilities
- $0
- Net assets
- $72,750
- Revenue
- $34,711
- Expenses
- $24,938
- Net income
- $9,773