Liabilities / Assets
56th 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
96th percentile
Higher net margin than 96% 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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$99,340
Up $26,590 (+37%) from 2015
Net Assets
Up$99,340
Up $26,590 (+37%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$34,606
Down $105 (-0.3%) from 2015
Expenses
Down$8,016
Down $16,922 (-68%) from 2015
Net Income
Up$26,590
Up $16,817 (+172%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $57,143
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 |
|---|---|---|
| KINGS COLLEGE SCHOLARSHIP FOR A PITTSTON AREA GRADUATE ATTENDING KINGS COLLEGE MAJORING IN ACCOUNTING. | $2,600 | $2,600 |
| COMMUNITY CARES FOR KIDS- PERFORMS OPERATIONS ON CHILDREN IN NEED OF RECONSTRUCTIVE SURGERY. | $2,000 | $2,000 |
| KISLER SCHOOL - CHRISTMAS GIFTS FOR CHILDREN IN DISABLED PROGRAM | $1,818 | $1,818 |
| CASA OF LUZERNE COUNTY- SERVES AS A VOICE FOR CHILDREN ABUSED AND NEGLECTED. | $500 | $500 |
| BIG BROTHERS BIG SISTERS | $250 | $250 |
| WVCA | $250 | $250 |
| ARIANNA CDH FOUNDATION | $200 | $200 |
| LITTLE ERICS FOUNDATION | $100 | $100 |
| UNICO NATIONAL | $100 | $100 |
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 | $48,725 | $28,975 | $5,366 | $23,609 |
| Candy Sales | $1,243 | $1,243 | $1,634 | $-391 |
| Total Events | $49,968 | $30,218 | $22,537 | $7,681 |
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
- 2017-07-27
- 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: KINGS COLLEGE. Grantee Address: 133 N RIVER STREET WILKES BARRE, PA 18702. Grantee Relationship: NONE. Amount Given: 2600.”
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: 1818.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: WVCA. Amount Given: 250.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: ARIANNA CDH FOUNDATION . Amount Given: 200.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: LITTLE ERICS FOUNDATION . Amount Given: 100.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: BIG BROTHERS BIG SISTERS. Amount Given: 250.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: UNICO. Amount Given: 100.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: CASA LUZERNE COUNTY. Amount Given: 500. Total included on Form 990-EZ, line 10: 7818.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: BANK CHARGES. Amount: 22. Description: LICENSES & PERMITS. Amount: 100. Description: SUPPLIES. Amount: 76. Total to Form 990-EZ, line 16: 198.”
Raw XML Appendix211 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 | 72750 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 99340 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26925 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26590 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72750 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99340 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30218 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7818 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57143 |
| 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 | 72750 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99340 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 72750 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99340 |
| 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 | 198 |
| 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 | COMMUNITY CARES FOR KIDS- PERFORMS OPERATIONS ON CHILDREN IN NEED OF RECONSTRUCTIVE SURGERY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CASA OF LUZERNE COUNTY- SERVES AS A VOICE FOR CHILDREN ABUSED AND NEGLECTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | KINGS COLLEGE SCHOLARSHIP FOR A PITTSTON AREA GRADUATE ATTENDING KINGS COLLEGE MAJORING IN ACCOUNTING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | BIG BROTHERS BIG SISTERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | KISLER SCHOOL - CHRISTMAS GIFTS FOR CHILDREN IN DISABLED PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | LITTLE ERICS FOUNDATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | UNICO NATIONAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | ARIANNA CDH FOUNDATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 8 | WVCA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 1818 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 5 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 6 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 7 | 200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 8 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 1818 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 6 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 7 | 200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 8 | 250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22537 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7681 |
| 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 | 8016 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7818 |
| IRS990EZ/TotalRevenueAmt | 0 | 34606 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 147294 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 136303 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106004 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 41290 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 147294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 147294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 19750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 19750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CANDY SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7681 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Classification: . Grantee Name: KINGS COLLEGE. Grantee Address: 133 N RIVER STREET WILKES BARRE, PA 18702. Grantee Relationship: NONE. Amount Given: 2600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | Activity Classification: . Grantee Name: KISTLER SCHOOL - DISABLED CHILDREN PROGRAM. Grantee Address: 301 OLD RIVER ROAD WILKES BARRE, PA 18702. Grantee Relationship: NONE. Amount Given: 1818. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: . Grantee Name: WVCA. Amount Given: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: . Grantee Name: ARIANNA CDH FOUNDATION . Amount Given: 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity Classification: . Grantee Name: LITTLE ERICS FOUNDATION . Amount Given: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Activity Classification: . Grantee Name: BIG BROTHERS BIG SISTERS. Amount Given: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Activity Classification: . Grantee Name: UNICO. Amount Given: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Activity Classification: . Grantee Name: CASA LUZERNE COUNTY. Amount Given: 500. Total included on Form 990-EZ, line 10: 7818. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: BANK CHARGES. Amount: 22. Description: LICENSES & PERMITS. Amount: 100. Description: SUPPLIES. Amount: 76. Total to Form 990-EZ, line 16: 198. |
| 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 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-07-27 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1EFCAD7DEACF797DBB0E711555ECB5C6C329AC2B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD58CB7DCCDCFAAA351E385F34CED662AE8F87B3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.251.85.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:34:54 |
| 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 | 2017-07-27T12:48:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $99,340
- Liabilities
- $0
- Net assets
- $99,340
- Revenue
- $34,606
- Expenses
- $8,016
- Net income
- $26,590