POCONO MOUNTAINS UNITED WAY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- POCONO MOUNTAINS UNITED WAY (EIN 24-0797026)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-16
- IRS object ID
- 201941069349300209
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-16T05:50:13-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESELOH CARNEY AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WASHINGTON STREET | AddressLine1Txt |
| City | EAST STROUDSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 183012816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240797026 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF MONROE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 5706295657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 790 | AddressLine1Txt |
| City | TANNERSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18372 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY KRESGE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5706295657 | PhoneNum |
| Signature | 2018-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL J CARNEY | PreparerPersonNm |
| PTIN | P00526685 | PTIN |
| Phone | 5704241040 | PhoneNum |
| Preparation | 2019-04-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.229.64.172 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-16 | IPDt |
| IP Tm | 05:50:05 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5DF81D00D4995797319B37543DC4F90EDE2ADB8A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 47ABE8C43344AD8316B17D00A93F3EF7DFD235EF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY KRESGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 WARNER RD | AddressLine1Txt |
| City | TANNERSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18372 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $957,512 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT NONPROFIT AGENCIES IN MONROE COUNTY | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $845,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $931,974 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,765 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$31,734 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $843,344 | PYTotalRevenueAmt |
| CY Total Revenue | $957,512 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $379,999 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $415,752 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $229,562 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $272,386 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,504 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $277,505 | PYOtherExpensesAmt |
| CY Other Expenses | $315,162 | CYOtherExpensesAmt |
| PY Total Expenses | $887,066 | PYTotalExpensesAmt |
| CY Total Expenses | $1,003,300 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$45,788 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,507,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,441,731 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $557,774 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $518,166 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $949,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $923,565 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT NONPROFIT AGENCIES IN MONROE COUNTY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $750,531 | ExpenseAmt |
| Grant | $376,550 | GrantAmt |
| Revenue | $751,775 | RevenueAmt |
| Desc | PROVIDE 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 SUPPORT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,244 | ExpenseAmt |
| Revenue | $2,000 | RevenueAmt |
| Desc | ORGANIZE "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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $751,775 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION ADMINISTRATION | PersonNm |
| Phone | 5706295657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 790 | AddressLine1Txt |
| City | TANNERSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18372 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| DONALD HANNIG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS ROGERS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIGUEL BARBOSA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE BISBING | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIM KRESGE | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BEN MAY | |||||||
| 2ND VICE CHAIR/SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICH SCHLAMEUSS | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTINA LUNA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK NICLAUS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLYN SCHINDLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN ZALL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA JOHNSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL D'ALESSANDRO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ALBERT | |||||||
| PRESIDENT/CEO | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $40,490 | FundraisingAmt |
| All Other Contributions | $891,484 | AllOtherContributionsAmt |
| Total Contributions | $931,974 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,538 | TotalRevenueColumnAmt |
| Exclusion | $25,538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $40,490 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $957,512 | TotalRevenueColumnAmt |
| Exclusion | $25,538 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,752 | TotalAmt |
| Program Services | $415,752 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,186 | TotalAmt |
| Program Services | $108,392 | ProgramServicesAmt |
| Management And General | $56,152 | ManagementAndGeneralAmt |
| Fundraising | $44,642 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,211 | TotalAmt |
| Program Services | $24,269 | ProgramServicesAmt |
| Management And General | $10,139 | ManagementAndGeneralAmt |
| Fundraising | $8,803 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,989 | TotalAmt |
| Program Services | $11,660 | ProgramServicesAmt |
| Management And General | $4,871 | ManagementAndGeneralAmt |
| Fundraising | $3,458 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,143 | TotalAmt |
| Program Services | $12,884 | ProgramServicesAmt |
| Management And General | $4,956 | ManagementAndGeneralAmt |
| Fundraising | $4,303 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,257 | TotalAmt |
| Program Services | $3,515 | ProgramServicesAmt |
| Management And General | $1,468 | ManagementAndGeneralAmt |
| Fundraising | $1,274 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,143 | TotalAmt |
| Program Services | $6,535 | ProgramServicesAmt |
| Management And General | $2,274 | ManagementAndGeneralAmt |
| Fundraising | $2,334 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,843 | TotalAmt |
| Program Services | $3,832 | ProgramServicesAmt |
| Management And General | $1,574 | ManagementAndGeneralAmt |
| Fundraising | $1,437 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,404 | TotalAmt |
| Program Services | $3,804 | ProgramServicesAmt |
| Management And General | $1,588 | ManagementAndGeneralAmt |
| Fundraising | $2,012 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUB | $107,050 | $40,594 | $4,819 | $61,637 |
| DUES AND SUBSCRIPTIONS | $13,735 | $10,666 | $1,643 | $1,426 |
| MISCELLANEOUS | $7,036 | $3,694 | $1,970 | $1,372 |
| TELEPHONE | $4,638 | $2,605 | $1,088 | $945 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,913 | TotalAmt |
| Program Services | $103,573 | ProgramServicesAmt |
| Management And General | $15,479 | ManagementAndGeneralAmt |
| Fundraising | $9,861 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,300 | TotalAmt |
| Program Services | $751,775 | ProgramServicesAmt |
| Management And General | $108,021 | ManagementAndGeneralAmt |
| Fundraising | $143,504 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,810 | BOYAmt |
| EOY | $166,688 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,111 | BOYAmt |
| EOY | $224,218 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,453 | BOYAmt |
| EOY | $221,545 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,025 | BOYAmt |
| EOY | $91,615 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,326 | BOYAmt |
| EOY | $12,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $403,980 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $339,162 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,161 | BOYAmt |
| EOY | $64,818 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,350 | BOYAmt |
| EOY | $660,284 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507,236 | BOYAmt |
| EOY | $1,441,731 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,524 | BOYAmt |
| EOY | $509,951 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,250 | BOYAmt |
| EOY | $8,215 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,774 | BOYAmt |
| EOY | $518,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,197 | BOYAmt |
| EOY | $390,105 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,243 | BOYAmt |
| EOY | $103,438 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,022 | BOYAmt |
| EOY | $430,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,462 | BOYAmt |
| EOY | $923,565 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507,236 | BOYAmt |
| EOY | $1,441,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$45,788 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,891 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $900,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $866,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $820,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $845,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $994,769 | CurrentTaxYearAmt |
| Total | $4,427,102 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $900,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $866,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $820,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $845,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $994,769 | CurrentTaxYearAmt |
| Total | $4,427,102 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,427,102 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,543 | CurrentTaxYearAmt |
| Total | $94,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,521,689 | TotalSupportAmt |
| Public Support CY170 | 0.97910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,850 | OtherCostOrOtherBasisAmt |
| Book Value | $8,850 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,086 | DepreciationAmt |
| Book Value | $42,759 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,997 | DepreciationAmt |
| Book Value | $13,155 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,079 | DepreciationAmt |
| Book Value | $54 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,818 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $660,284 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $660,284 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $977,403 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $977,403 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $977,403 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,003,300 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,003,300 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,003,300 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOY SCOUTS OF AMERICAN | |||||||
| 991 POSTAL ROAD | ALLENTOWN | PA | 18109 | 231708585 | 501C3 | $6,511 | COMMUNITY SERVICES |
| AMERICAN RED CROSS OF THE POC MTS | |||||||
| 431 18TH ST NW | WASHINGTON | DC | 20006 | 530196605 | 501C3 | $23,283 | COMMUNITY SERVICES |
| SALVATION ARMY | |||||||
| 226 WASHINTON ST | EAST STROUDSBURG | PA | 18301 | 231352533 | 501C3 | $30,474 | COMMUNITY SERVICES |
| POCONO FAMILY YMCA | |||||||
| 809 MAIN ST | STROUDSBURG | PA | 18360 | 240795519 | 501C3 | $6,601 | COMMUNITY SERVICE |
| MONROE CO YOUTH EMPLOYMENT SERVICE | |||||||
| PO BOX 81 | TANNERSVILLE | PA | 18372 | 232062579 | 501C3 | $9,751 | COMMUNITY SERVICE |
| MEALS ON WHEELS | |||||||
| 9 N9TH ST | STROUDSBURG | PA | 18360 | 237201104 | 501C3 | $12,813 | COMMUNITY SERVICE |
| BIG BROTHERBIG SISTER | |||||||
| 33 E NORTHAMPTON ST | WILKES BARRE | PA | 18701 | 240818341 | 501C3 | $11,200 | COMMUNITY SERVICE |
| WOMEN'S RESOURCES | |||||||
| PO BOX 645 | DELAWARE WATER GAP | PA | 18327 | 232141496 | 501C3 | $29,348 | COMMUNITY SERVICE |
| PLEASANT VALLEY ECON NETWORK | |||||||
| PO BOX 561 | SAYLORSBURG | PA | 18353 | 232503149 | 501C3 | $22,491 | COMMUNITY SERVICE |
| GROWING PLACE DAY CARE | |||||||
| PO BOX 487 | KRESGEVILLE | PA | 18333 | 232021066 | 501C3 | $25,601 | COMMUNITY SERVICE |
| POCONO AREA TRANSITIONAL HOUSING | |||||||
| 7 N 9TH ST | STROUDSBURG | PA | 18360 | 232582817 | 501C3 | $23,407 | COMMUNITY SERVICE |
| POCONO ALLIANCE INC | |||||||
| 301 MCCONNELL ST | STROUDSBURG | PA | 18360 | 364491978 | 501C3 | $34,101 | COMMUNITY SERVICE |
| CENTER FOR VISION LOSS | |||||||
| 845 W WYOMING | ALLENTOWN | PA | 18103 | 231352260 | 501C3 | $10,000 | COMMUNITY SERVICE |
| FAMILY PROMISE | |||||||
| PO BOX 1021 | STROUDSBURG | PA | 18360 | 300428877 | 501C3 | $14,992 | COMMUNITY SERVICE |
| VALOR CLINIC FOUNDATION | |||||||
| PO BOX 315 | BRODHEADSVILLE | PA | 18322 | 454634922 | 501C3 | $13,130 | COMMUNITY SERVICE |
| MONROE CO HABITAT FOR HUMANITY | |||||||
| 354 MEMORIAL BLVD | STROUDSBURG | PA | 18360 | 237201104 | 501C3 | $5,570 | COMMUNITY SERVICE |
| POCONO SERVICES FOR FAMILIES | |||||||
| 212 W FOURTH ST | EAST STROUDSBURG | PA | 18301 | 231672294 | 501C3 | $61,580 | COMMUNITY SERVICE |
| ST LUKES HOSPITAL | |||||||
| 801 OSTRUM ST | BETHLEHEM | PA | 18015 | 465143606 | 501C3 | $8,101 | COMMUNITY SERVICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | REVIEWED AT MEETING |
| Form 990EZ, Part II, Line 24 | Pledges Receivable - Net |
| Form 990EZ, Part II, Line 24 | Prepaids |
| Form 990EZ, Part II, Line 24 | Investments |
| Form 990EZ, Part II, Line 26 | Accounts Payable & Accrued Expenses |
| Form 990EZ, Part II, Line 26 | Grants Payable |
| Form 990, Part IX, Line 24e | DESIGNATED DONATIONS 31677. 31677. 0. 0. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINT 15892. 13321. 1377. 1194. |
| Form 990, Part IX, Line 24e | FUNDRAISING 7363. 0. 0. 7363. |
| Form 990, Part IX, Line 24e | SUBCONTRACT SERVICES 17720. 17720. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 3252. 1827. 763. 662. |
| Form 990, Part IX, Line 24e | PROFESSIONAL FEES 12600. 0. 12600. 0. |
| Form 990, Part IX, Line 24e | DONORS CHOICE 37259. 37259. 0. 0. |
| Form 990, Part IX, Line 24e | CONSULTANT 3150. 1769. 739. 642. |
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