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
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$103,880
Up $4,540 (+4.6%) from 2016
Net Assets
Up$103,880
Up $4,540 (+4.6%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$37,103
Up $2,497 (+7.2%) from 2016
Expenses
Up$32,563
Up $24,547 (+306%) from 2016
Net Income
Down$4,540
Down $22,050 (-83%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 7, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $57,970
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 |
|---|---|---|
| CAMP VICTORY- CAMPS HELD FOR CHILDREN SUFFERING FROM VARIOUS DISEASES AND AILMENTS | $12,000 | $12,000 |
| GREATER WILKES BARRE BLIND ASSOC- PROVIDES SERVICES TO BLIND CHILDREN IN LUZERNE COUNTY | $10,000 | $10,000 |
| KINGS COLLEGE SCHOLARSHIP FOR A PITTSTON AREA GRADUATE ATTENDING KINGS COLLEGE MAJORING IN ACCOUNTING. | $2,500 | $2,500 |
| SAFE | $2,000 | $2,000 |
| COMMUNITY CARES FOR KIDS | $2,000 | $2,000 |
| KISLER SCHOOL - CHRISTMAS GIFTS FOR CHILDREN IN DISABLED PROGRAM | $1,413 | $1,413 |
| CASA OF LUZERNE COUNTY | $750 | $750 |
| BIG BROTHERS BIG SISTERS | $500 | $500 |
| FERNWOOD MUSIC CAMP | $500 | $500 |
| 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 | $49,525 | $29,275 | $4,934 | $24,341 |
| Candy Sales | $1,020 | $1,020 | $749 | $271 |
| Total Events | $50,545 | $30,295 | $20,867 | $9,428 |
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
- 2018-08-07
- 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: 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: 1413.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: WVCA. Grantee Address: 1133 WYOMING AVENUE FORTY FORT, PA 18704. Grantee Relationship: NONE. Amount Given: 250.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: ARIANNA CDH FOUNDATION. Grantee Address: 63 DELAWARE DRIVE WEST HAZLETON, PA 18202. Grantee Relationship: NONE. Amount Given: 200.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: LITTLE ERICS FOUNDATION. Grantee Address: P.O.BOX 1004 PITTSTON, PA 18640. Grantee Relationship: NONE. Amount Given: 100.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: BIG BROTHERS BIG SISTERS. Grantee Address: 33 E NORTHAMPTON STREET WILKES BARRE, PA 18701. Grantee Relationship: NONE. Amount Given: 500.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: UNICO. Grantee Address: P.O.BOX 1344 WILKES BARRE, PA 18703. Grantee Relationship: NONE. Amount Given: 100.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: CASA LUZERNE COUNTY. Grantee Address: 667 SOUTH RIVER STREET PLAINS, PA 18705. Grantee Relationship: NONE. Amount Given: 750.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: FERRWOOD MUSIC CAMP. Grantee Address: 157 MIDDLE ROAD DRUMS, PA 18224. Grantee Relationship: NONE . Amount Given: 500.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: CAMP VICTORY. Grantee Address: 58 CAMP VICTORY ROAD MILLVILLE, PA 17846. Grantee Relationship: NONE. Amount Given: 12000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: SAFE. Grantee Address: 275 MUNDY STREET WILKES BARRE, PA 18702. Grantee Relationship: NONE. Amount Given: 2000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: . Grantee Name: GREATER WILKES BARRE BLIND ASSOC. Grantee Address: 1825 WYOMING AVE EXETER, PA 18643. Grantee Relationship: NONE. Amount Given: 10000. Total included on Form 990-EZ, line 10: 32313.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: BANK CHARGES. Amount: 24. Description: LICENSES & PERMITS. Amount: 100. Description: SUPPLIES. Amount: 126. Total to Form 990-EZ, line 16: 250.”
Raw XML Appendix231 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 | 99340 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 103880 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27675 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4540 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 99340 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103880 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30295 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32313 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57970 |
| 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 | 99340 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99340 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103880 |
| 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 | 250 |
| 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 | GREATER WILKES BARRE BLIND ASSOC- PROVIDES SERVICES TO BLIND CHILDREN IN LUZERNE COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CAMP VICTORY- CAMPS HELD FOR CHILDREN SUFFERING FROM VARIOUS DISEASES AND AILMENTS |
| 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/DescriptionProgramSrvcAccomTxt | 9 | CASA OF LUZERNE COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 10 | SAFE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 11 | FERNWOOD MUSIC CAMP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 12 | COMMUNITY CARES FOR KIDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 1413 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 5 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 6 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 7 | 200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 8 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 9 | 750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 10 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 11 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 12 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 1413 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 6 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 7 | 200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 8 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 9 | 750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 10 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 11 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 12 | 2000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20867 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9428 |
| 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 | 32563 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32313 |
| IRS990EZ/TotalRevenueAmt | 0 | 37103 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 146287 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 142161 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 95473 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 50814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 146287 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 146287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20867 |
| 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 | 13584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 749 |
| 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: 2500. |
| 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: 1413. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: . Grantee Name: WVCA. Grantee Address: 1133 WYOMING AVENUE FORTY FORT, PA 18704. Grantee Relationship: NONE. Amount Given: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: . Grantee Name: ARIANNA CDH FOUNDATION. Grantee Address: 63 DELAWARE DRIVE WEST HAZLETON, PA 18202. Grantee Relationship: NONE. Amount Given: 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity Classification: . Grantee Name: LITTLE ERICS FOUNDATION. Grantee Address: P.O.BOX 1004 PITTSTON, PA 18640. Grantee Relationship: NONE. Amount Given: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Activity Classification: . Grantee Name: BIG BROTHERS BIG SISTERS. Grantee Address: 33 E NORTHAMPTON STREET WILKES BARRE, PA 18701. Grantee Relationship: NONE. Amount Given: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Activity Classification: . Grantee Name: UNICO. Grantee Address: P.O.BOX 1344 WILKES BARRE, PA 18703. Grantee Relationship: NONE. Amount Given: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Activity Classification: . Grantee Name: CASA LUZERNE COUNTY. Grantee Address: 667 SOUTH RIVER STREET PLAINS, PA 18705. Grantee Relationship: NONE. Amount Given: 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Activity Classification: . Grantee Name: FERRWOOD MUSIC CAMP. Grantee Address: 157 MIDDLE ROAD DRUMS, PA 18224. Grantee Relationship: NONE . Amount Given: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Activity Classification: . Grantee Name: CAMP VICTORY. Grantee Address: 58 CAMP VICTORY ROAD MILLVILLE, PA 17846. Grantee Relationship: NONE. Amount Given: 12000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Activity Classification: . Grantee Name: SAFE. Grantee Address: 275 MUNDY STREET WILKES BARRE, PA 18702. Grantee Relationship: NONE. Amount Given: 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Activity Classification: . Grantee Name: GREATER WILKES BARRE BLIND ASSOC. Grantee Address: 1825 WYOMING AVE EXETER, PA 18643. Grantee Relationship: NONE. Amount Given: 10000. Total included on Form 990-EZ, line 10: 32313. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: BANK CHARGES. Amount: 24. Description: LICENSES & PERMITS. Amount: 100. Description: SUPPLIES. Amount: 126. Total to Form 990-EZ, line 16: 250. |
| 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 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-08-07 |
| 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 | 5E7680D41EBDD143DA8126CA6FB01EB74F8B4BD6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5E7680D41EBDD143DA8126CA6FB01EB74F8B4BD6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.251.85.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:42:35 |
| 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 | 2018-08-07T12:44:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $103,880
- Liabilities
- $0
- Net assets
- $103,880
- Revenue
- $37,103
- Expenses
- $32,563
- Net income
- $4,540