POCONO MOUNTAINS UNITED WAY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
POCONO MOUNTAINS UNITED WAY (EIN 24-0797026)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-10
IRS object ID
202021929349302567
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-07-10T14:52:31-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WESELOH CARNEY AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE WASHINGTON STREETAddressLine1Txt
CityEAST STROUDSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP183012816ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN240797026EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POCONO MOUNTAINS UNITED WAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOCOBusinessNameControlTxt
Phone5705173954PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 MCCONNELL STREETAddressLine1Txt
CitySTROUDSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18360ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEN MAYPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone5705173954PhoneNum
Signature2019-10-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J CARNEYPreparerPersonNm
PTINP00526685PTIN
Phone5704241040PhoneNum
Preparation2020-07-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.229.64.172IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-10IPDt
IP Tm14:52:21IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5DF81D00D4995797319B37543DC4F90EDE2ADB8AAtSubmissionCreationDeviceId
At Submission Filing Device Id47ABE8C43344AD8316B17D00A93F3EF7DFD235EFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1BEN MAYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 MCCONNELL STAddressLine1Txt
CitySTROUDSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18360ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,235,837GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSUPPORT NONPROFIT AGENCIES IN MONROE COUNTYActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$931,974PYContributionsGrantsAmt
CY Contributions Grants$1,198,242CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,538PYInvestmentIncomeAmt
CY Investment Income$37,595CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$957,512PYTotalRevenueAmt
CY Total Revenue$1,235,837CYTotalRevenueAmt
PY Grants And Similar Paid$415,752PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$454,444CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$272,386PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$365,432CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$120,450CYTotalFundraisingExpenseAmt
PY Other Expenses$315,162PYOtherExpensesAmt
CY Other Expenses$379,732CYOtherExpensesAmt
PY Total Expenses$1,003,300PYTotalExpensesAmt
CY Total Expenses$1,199,608CYTotalExpensesAmt
PY Revenues Less Expenses-$45,788PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,229CYRevenuesLessExpensesAmt
Total Assets BOY$1,441,731TotalAssetsBOYAmt
Total Assets EOY$2,427,897TotalAssetsEOYAmt
Total Liabilities BOY$518,166TotalLiabilitiesBOYAmt
Total Liabilities EOY$615,450TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$923,565NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,812,447NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT NONPROFIT AGENCIES IN MONROE COUNTYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$932,250ExpenseAmt
Grant$0GrantAmt
Revenue$932,250RevenueAmt
DescPROVIDE DIRECT SERVICES-AS WELL AS FUNDING AND SUPPORT FOR 20 SOCIAL SERVICE AGENCY PARTNERS IN MONROE COUNTY-RELATED TO HUNGER, SUPPORT STRUGGLING WORKING FAMILIES, AND HOMELESSNESS PREVENTION AND SUPPORTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,000ExpenseAmt
Grant$0GrantAmt
Revenue$3,000RevenueAmt
DescORGANIZE "DAY OF CARING": COMMUNITY VOLUNTEERS TO HELP AGENCIES AND INDIVIDUALS FOR ONE DAY;PROVIDE PROBLEM SOLVING EXPERTISE TO AGENCIES AND COMMUNITY SUPPORT THE AGENCIES WITH MANAGMENT ASST. FUND RAISING & ORGANIZATIONAL CONSULTATION PROVIDED BY UNITED WAY STAFF AND VOLUNTEERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$935,250TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATION ADMINISTRATIONPersonNm
Phone5705173954PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 MCCONNELL STAddressLine1Txt
CitySTROUDSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18360ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BEN MAY
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
GRACE D'AMICO
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JENNIFER OLSEN
IMMEDIATE PAST CHAIR2.00Yes (X)$0$0$0
TIM KRESGE
BOARD SECRETARY2.00Yes (X)Yes (X)$0$0$0
KEVIN YURKO
BOARD TREASURER2.00Yes (X)Yes (X)$0$0$0
MIGUEL BARBOSA
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS BARRETT
BOARD MEMBER2.00Yes (X)$0$0$0
BRIAN COYLE
BOARD MEMBER2.00Yes (X)$0$0$0
JILL D'ALESSANDRO
BOARD MEMBER2.00Yes (X)$0$0$0
DON HANNING
BOARD MEMBER2.00Yes (X)$0$0$0
DEBBIE KULICK
BOARD MEMBER2.00Yes (X)$0$0$0
ELLYN SCHINDLER
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD SCHLAMEUSS
BOARD MEMBER2.00Yes (X)$0$0$0
JIM WILSON
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL TUVEKA
PRESIDENT/CEO40.00$0$0$0Yes (X)
MICHAEL ALBERT
FORMER PRESIDENT/CEO40.00$0$0$0Yes (X)Yes (X)
MICHELLE BISBLING
FORMER BOARD MEMBER0.00$0$0$0Yes (X)
BARBARA JOHNSON
FORMER BOARD MEMBER0.00$0$0$0Yes (X)
CHRISTINA LUNA ZABIH
FORMER BOARD MEMBER0.00$0$0$0Yes (X)
CHUCK NICLAUS
FORMER BOARD MEMBER0.00$0$0$0Yes (X)
CURTIS ROGERS
FORMER BOARD MEMBER0.00$0$0$0Yes (X)
STEPHEN ZALL
FORMER BOARD MEMBER0.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$62,525FundraisingAmt
All Other Contributions$1,135,717AllOtherContributionsAmt
Total Contributions$1,198,242TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,595TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,595ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$62,525ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,235,837TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,595ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$454,444TotalAmt
Program Services$454,444ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$287,386TotalAmt
Program Services$146,950ProgramServicesAmt
Management And General$61,369ManagementAndGeneralAmt
Fundraising$79,067FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,650TotalAmt
Program Services$31,143ProgramServicesAmt
Management And General$7,211ManagementAndGeneralAmt
Fundraising$10,296FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,396TotalAmt
Program Services$16,127ProgramServicesAmt
Management And General$8,551ManagementAndGeneralAmt
Fundraising$4,718FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,893TotalAmt
Program Services$18,120ProgramServicesAmt
Management And General$1,625ManagementAndGeneralAmt
Fundraising$2,148FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,537TotalAmt
Program Services$4,025ProgramServicesAmt
Management And General$3,015ManagementAndGeneralAmt
Fundraising$497FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,243TotalAmt
Program Services$6,180ProgramServicesAmt
Management And General$1,047ManagementAndGeneralAmt
Fundraising$1,016FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,643TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,643ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,150TotalAmt
Program Services$1,580ProgramServicesAmt
Management And General$357ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,018TotalAmt
Program Services$12,029ProgramServicesAmt
Management And General$1,712ManagementAndGeneralAmt
Fundraising$1,277FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,139TotalAmt
Program Services$6,375ProgramServicesAmt
Management And General$1,903ManagementAndGeneralAmt
Fundraising$861FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING & PUB$41,402$28,700$1,981$10,721
DUES AND SUBSCRIPTIONS$11,126$8,249$1,279$1,598
MISCELLANEOUS$4,758$3,854$904$0
TELEPHONE$8,220$6,702$880$638

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$247,603TotalAmt
Program Services$190,772ProgramServicesAmt
Management And General$49,431ManagementAndGeneralAmt
Fundraising$7,400FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,199,608TotalAmt
Program Services$935,250ProgramServicesAmt
Management And General$143,908ManagementAndGeneralAmt
Fundraising$120,450FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$166,688BOYAmt
EOY$227,979EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$224,218BOYAmt
EOY$330,469EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$221,545BOYAmt
EOY$202,468EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,615BOYAmt
EOY$361,946EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,563BOYAmt
EOY$8,860EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,102,094LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$429,073LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$64,818BOYAmt
EOY$673,021EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$660,284BOYAmt
EOY$623,154EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,441,731BOYAmt
EOY$2,427,897EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$509,951BOYAmt
EOY$437,070EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,215BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$178,380EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$518,166BOYAmt
EOY$615,450EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$390,105BOYAmt
EOY$1,382,425EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,438BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$430,022BOYAmt
EOY$430,022EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$923,565BOYAmt
EOY$1,812,447EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,441,731BOYAmt
EOY$2,427,897EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$36,229ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$852,653OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$866,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$820,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$845,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$994,769CurrentTaxYearMinus1YearAmt
Current Tax Year$900,474CurrentTaxYearAmt
Total$4,427,064TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$866,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$820,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$845,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$994,769CurrentTaxYearMinus1YearAmt
Current Tax Year$900,474CurrentTaxYearAmt
Total$4,427,064TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,427,064PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,543CurrentTaxYearMinus1YearAmt
Current Tax Year$33,654CurrentTaxYearAmt
Total$114,175TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$4,541,239TotalSupportAmt
Public Support CY1700.97490PublicSupportCY170Pct
Public Support PY1700.97910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$660,284BeginningYearBalanceAmt
Investment Earnings Or Losses-$34,628InvestmentEarningsOrLossesAmt
Administrative Expenses$2,502AdministrativeExpensesAmt
End Year Balance$623,154EndYearBalanceAmt

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,102,094OtherCostOrOtherBasisAmt
Depreciation$429,073DepreciationAmt
Book Value$673,021BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$673,021TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$623,154BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$623,154TotalBookValueProgramRltdAmt
Total Rev Etc Audited Fincl Stmt$1,235,837TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,235,837RevenueSubtotalAmt
Total Revenue Per Form990$1,235,837TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,199,608TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,199,608ExpensesSubtotalAmt
Total Expenses Per Form990$1,199,608TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUSEvent1Nm
Gross Receipts Event1$62,525GrossReceiptsEvent1Amt
Gross Revenue Event1$62,525GrossRevenueEvent1Amt
Other Direct Expenses Event1$62,525OtherDirectExpensesEvent1Amt
Gross Receipts Total$62,525GrossReceiptsTotalAmt
Gross Revenue Total Events$62,525GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$62,525OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,525DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN RED CROSS OF THE POC MTS
431 18TH ST NWWASHINGTONDC20006530196605501C3$12,517COMMUNITY SERVICES
SALVATION ARMY
226 WASHINTON STEAST STROUDSBURGPA18301231352533501C3$37,878COMMUNITY SERVICES
POCONO FAMILY YMCA
809 MAIN STSTROUDSBURGPA18360240795519501C3$5,321COMMUNITY SERVICE
MONROE CO YOUTH EMPLOYMENT SERVICE
PO BOX 81TANNERSVILLEPA18372232062579501C3$10,000COMMUNITY SERVICE
MEALS ON WHEELS
9 N9TH STSTROUDSBURGPA18360237201104501C3$11,764COMMUNITY SERVICE
WOMEN'S RESOURCES
PO BOX 645DELAWARE WATER GAPPA18327232141496501C3$23,131COMMUNITY SERVICE
PLEASANT VALLEY ECON NETWORK
PO BOX 561SAYLORSBURGPA18353232503149501C3$20,580COMMUNITY SERVICE
GROWING PLACE DAY CARE
PO BOX 487KRESGEVILLEPA18333232021066501C3$26,216COMMUNITY SERVICE
POCONO AREA TRANSITIONAL HOUSING
7 N 9TH STSTROUDSBURGPA18360232582817501C3$20,000COMMUNITY SERVICE
CENTER FOR VISION LOSS
845 W WYOMINGALLENTOWNPA18103231352260501C3$8,124COMMUNITY SERVICE
FAMILY PROMISE
PO BOX 1021STROUDSBURGPA18360300428877501C3$13,627COMMUNITY SERVICE
VALOR CLINIC FOUNDATION
PO BOX 315BRODHEADSVILLEPA18322454634922501C3$10,590COMMUNITY SERVICE
MONROE CO HABITAT FOR HUMANITY
354 MEMORIAL BLVDSTROUDSBURGPA18360237201104501C3$7,000COMMUNITY SERVICE
POCONO SERVICES FOR FAMILIES
212 W FOURTH STEAST STROUDSBURGPA18301231672294501C3$62,397COMMUNITY SERVICE
BSSAMINSI TRAIL COUNCIL
PO Box 20624LEHIGH VALLEYPA18002221949075501C3$7,981COMMUNITY SERVICE
CAC OF THE LEHIGH VALLEY
6969 SILVER CREST RDNAZARETHPA18064231669589501C3$15,041COMMUNITY SERVICE
CATHOLIC SERVICES
33 EAST NORTHAMPTON STWILKES BARREPA18701240818341501C3$10,345COMMUNITY SERVICE
LEHIGH VALLEY HEALTH NETWORK
206 EAST BROWN STEAST STROUDSBURGPA183012407956235013C$10,000COMMUNITY SERVICE
RESOURCES FOR HUMAN DEVELOPMENT INC
4700 WISSAHICKON AVEPHILADELPHIAPA19144231727133501C3$8,000COMMUNITY SERVICE
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL ALBERT
$74,252$0$0$0$0$0$0$0$0$0$74,252$0$0$0
MICHELLE BISBLING
$0$0$0$0$0$0$0$0$0$0$0$0$0$0
BARBARA JOHNSON
$0$0$0$0$0$0$0$0$0$0$0$0$0$0
CHRISTINA LUNA ZABIH
$0$0$0$0$0$0$0$0$0$0$0$0$0$0
CHUCK NICLAUS
$0$0$0$0$0$0$0$0$0$0$0$0$0$0
CURTIS ROGERS
$0$0$0$0$0$0$0$0$0$0$0$0$0$0
STEPHEN ZALL
$0$0$0$0$0$0$0$0$0$0$0$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 4aFormAndLineReferenceDesc
ExplanationFORMER PRESIDENT/CEO RECEIVED SEVERANCE PAY WHEN ENTITY MERGED WITH POCONO ALLIANCE, INCExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bREVIEWED AT MEETING
Pt XILINE 9: NET ASSETS ACQUIRED IN MERGER WITH POCONO ALLIANCE, INC. EIN#36-4491978
Form 990, Part IX, Line 24eDESIGNATED DONATIONS 36449. 36449. 0. 0.
Form 990, Part IX, Line 24eREPAIRS & MAINT 29135. 26772. 1213. 1150.
Form 990, Part IX, Line 24eSUBCONTRACT SERVICES 22500. 22500. 0. 0.
Form 990, Part IX, Line 24ePOSTAGE 2532. 1881. 387. 264.
Form 990, Part IX, Line 24ePROFESSIONAL FEES 30220. 0. 30220. 0.
Form 990, Part IX, Line 24eDONORS CHOICE 30706. 30706. 0. 0.
Form 990, Part IX, Line 24eCONSULTANT 25345. 1748. 17611. 5986.
Form 990, Part IX, Line 24ePROGRAM EXPENSES 62823. 62823. 0. 0.
Form 990, Part IX, Line 24eSCHOLARSHIPS 7893. 7893. 0. 0.

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