PRIVATE INDUSTRY COUNCIL OF LEHIGH VALLEY INC: Form 990, tax year 2009
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- Organization
- PRIVATE INDUSTRY COUNCIL OF LEHIGH VALLEY INC (EIN 23-2143985)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201141339349304034
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-05-13T14:23:39-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKNO LISICKY & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1524 W LINDEN ST | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 181024251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232143985 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIVATE INDUSTRY COUNCIL OF LEHIGH | BusinessNameLine1 |
| Business Name Line2 | VALLEY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRIV | NameControl |
| Phone | 6104375627 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20490 | AddressLine1 |
| City | LEHIGH VALLEY | City |
| State | PA | State |
| ZIP Code | 180020490 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD MURRAY | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 6104375627 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY E DOBECK | Name |
| Phone | 6108218580 | Phone |
| Date Prepared | 2011-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD MURRAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20490 | AddressLine1 |
| City | LEHIGH VALLEY | City |
| State | PA | State |
| ZIP Code | 180020490 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15074166 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPLEMENT A PA CAREERLINK DELIVERY SYSTEM WHICH SERVES OUR COMMUNITY AS A CLEARINGHOUSE OF RESOURCES, INCLUSIVE OF ALL INFORMATION, EMPLOYMENT OPPORTUNITIES, TRAINING AND EDUCATION OPTIONS AND ECONOMIC DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 775 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 11195597 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14615735 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 462145 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 452315 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18839 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5323 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1762 | OtherRevenuePriorYear |
| Other Revenue Current Year | 793 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11678343 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15074166 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1002080 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1386305 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5554873 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6712104 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4949072 | OtherExpensePriorYear |
| Other Expenses Current Year | 6973629 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11506025 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15072038 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 172318 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2128 | RevenuesLessExpensesCY |
| Total Assets BOY | 3470162 | TotalAssetsBOY |
| Total Assets EOY | 3446549 | TotalAssetsEOY |
| Total Liabilities BOY | 2380311 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2354570 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1089851 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1091979 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPLEMENT A PA CAREERLINK DELIVERY SYSTEM WHICH SERVES OUR COMMUNITY AS A CLEARINGHOUSE OF RESOURCES, INCLUSIVE OF ALL INFORMATION, EMPLOYMENT OPPORTUNITIES, TRAINING AND EDUCATION OPTIONS AND ECONOMIC DEVELOPMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14445446 | Expense |
| Grants | 1386305 | Grants |
| Description | IMPLEMENTATION AND MAINTENANCE OF A PA CAREERLINK DELIVERY SYSTEM WHICH SERVES OUR COMMUNITY AS A CLEARINGHOUSE OF RESOURCES, INCLUSIVE OF ALL INFORMATION, EMPLOYMENT OPPORTUNITIES, TRAINING AND EDUCATION OPTIONS AND ECONOMIC DEVELOMENT LINKAGES, THROUGH A CUSTOMER FOCUSED SYSTEM BASED ON THE CURRENT AND FUTURE LABOR MARKET NEEDS OF THE LEHIGH VALLEY. | Description |
| Total Program Service Expense | 14445446 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 775 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIE BEACHER | NamePerson |
| Telephone Number | 6104375627 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 UNION BLVD PO BOX 20490 | AddressLine1 |
| City | ALLENTOWN | City |
| State | PA | State |
| ZIP Code | 181030490 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| EDWARD J MURRAY | |||||||
| PRESIDENTCEO | 40.00 | X | X | 143132 | 0 | 30087 | |
| KENNETH D BUCK | |||||||
| DIRECTOR | 4.00 | X | X | 0 | 0 | 0 | |
| SAM CAPPELLO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAUL J CHUCKALOVCAK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KENNETH J GUERIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| EDWARD S KOZLOWSKI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SANDY ZALES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NANCY DISCHINAT | |||||||
| WIB DIRECTOR | 40.00 | 116052 | 0 | 25383 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 259184 | TotalReportableCompFromOrg |
| Total Other Compensation | 55470 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LEHIGH CARBON COMMUNITY COLLEGE | |||||
| 4525 EDUCATION PARK DRIVE | SCHNECKSVILLE | PA | 18078 | TRAINING SERVIC | 695778 |
| NORTHAMPTON COMMUNITY COLLEGE | |||||
| 3835 GREEN POND ROAD | BETHLEHEM | PA | 18020 | TRAINING SERVIC | 683440 |
| LEHIGH CAREER & TECHNICAL INSTITUE | |||||
| 4500 EDUCATION PARK DRIVE | SCHECKSVILLE | PA | 18078 | TRAINING SERVIC | 604762 |
| NEW HORIZONS COMPUTER LEARNING CENTE | |||||
| 5 PARKWAY CENTER 200 | PITTSBURGH | PA | 15220 | TRANING SERVIC | 383357 |
| PENNSYLVANIA STATE UNIVERSITY | |||||
| 201 OLD MAIN | UNIVERSITY PARK | PA | 16802 | TRAINING SERVIC | 271783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 14615735 | GovernmentGrants |
| Total Contributions | 14615735 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SUPPORTED EMPLOYMENT PROGRAM | 374669 | 374669 |
| JOB FAIRS | 43005 | 43005 |
| OTHER PROGRAM REVENUE | 34641 | 34641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 452315 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5323 | TotalRevenueColumn |
| Exclusion | $5,323 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 793 | TotalRevenueColumn |
| Exclusion | $793 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 793 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15074166 | TotalRevenueColumn |
| Related Or Exempt Function Income | 452315 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,116 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714032 | Total |
| Program Services | 714032 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672273 | Total |
| Program Services | 672273 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143132 | Total |
| Management And General | 143132 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4917555 | Total |
| Program Services | 4604321 | ProgramServices |
| Management And General | 313234 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191037 | Total |
| Program Services | 181344 | ProgramServices |
| Management And General | 9693 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1018486 | Total |
| Program Services | 967234 | ProgramServices |
| Management And General | 51252 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441894 | Total |
| Program Services | 424848 | ProgramServices |
| Management And General | 17046 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12468 | Total |
| Program Services | 11835 | ProgramServices |
| Management And General | 633 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19700 | Total |
| Program Services | 18700 | ProgramServices |
| Management And General | 1000 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577872 | Total |
| Program Services | 548550 | ProgramServices |
| Management And General | 29322 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76995 | Total |
| Program Services | 73088 | ProgramServices |
| Management And General | 3907 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134889 | Total |
| Program Services | 128050 | ProgramServices |
| Management And General | 6839 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM TRAINING PAYMENTS | 5155776 | 5155776 | |
| PURCHASES SERVICES | 216354 | 205376 | 10978 |
| MATERIALS AND SUPPLIES | 203346 | 193028 | 10318 |
| CLIENT FEES AND BOOKS | 183813 | 174486 | 9327 |
| MARKETING & OUTREACH MATE | 97721 | 93712 | 4009 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294695 | Total |
| Program Services | 278793 | ProgramServices |
| Management And General | 14902 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15072038 | Total |
| Program Services | 14445446 | ProgramServices |
| Management And General | 625592 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1495028 | BOY |
| EOY | 1367523 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1027603 | BOY |
| EOY | 1077323 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36559 | BOY |
| EOY | 85534 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184071 | BOY |
| EOY | 160775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1912168 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1156774 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726901 | BOY |
| EOY | 755394 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3470162 | BOY |
| EOY | 3446549 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2078642 | BOY |
| EOY | 1659993 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301669 | BOY |
| EOY | 694577 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2380311 | BOY |
| EOY | 2354570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089851 | BOY |
| EOY | 1091979 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089851 | BOY |
| EOY | 1091979 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3470162 | BOY |
| EOY | 3446549 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10157349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11525365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11180314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11195597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14615735 | CurrentTaxYear |
| Total | 58674360 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10157349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11525365 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11180314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11195597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14615735 | CurrentTaxYear |
| Total | 58674360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 58674360 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5323 | CurrentTaxYear |
| Total | 93082 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 793 | CurrentTaxYear |
| Total | 7684 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58775126 | TotalSupport |
| Gross Receipts From Admissions Etc | 452315 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16682 | OtherCostOrOtherBasis |
| Book Value | 16682 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1895486 | OtherCostOrOtherBasis |
| Depreciation | 1156774 | Depreciation |
| Book Value | 738712 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 755394 | TotalOfBookValueLandBuildings |
| Total Revenue | 15074166 | TotalRevenue |
| Total Expenses | 15072038 | TotalExpenses |
| Excess Or Deficit For Year | 2128 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2128 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15074166 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 15074166 | RevenueSubtotal |
| Total Revenue Per Form990 | 15074166 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15072038 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 15072038 | ExpensesSubtotal |
| Total Expenses Per Form990 | 15072038 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| LEHIGH CARBON COMMUNITY COLLEGE | |||||||
| 4525 EDUCATION PARK DRIVE | SCHNECKSVILLE | PA | 18078 | 231670163 | 110398 | KEYS | |
| NORTHAMPTON COUNTY COMMUNITY COLLEG | |||||||
| 3835 GREEN POND ROAD | BETHLEHEM | PA | 18020 | 236417444 | 217255 | KEYS AND NURSING | |
| GOOD SHEPHERD WORK SERVICES | |||||||
| 1901 LEHIGH STREET | ALLENTOWN | PA | 18103 | 232215801 | 25031 | NURSING | 3 |
| ST LUKES HOSPITAL | |||||||
| 801 OSTRUM STREEET | BETHLEHEM | PA | 18015 | 231352213 | 76166 | NURSING | 3 |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 201 OLD MAIN | UNIVERSITY PARK | PA | 16802 | 246000376 | 285182 | NURSING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| GENERAL SUPPORT SERVICES | 38435 |
| NEEDS BASED PAYMENTS | 355994 |
| DAYCARE | 46421 |
| TRANSPORTATION | 229945 |
| CLOTHING | 1478 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION REQUIRES GRANTEES TO PROVIDE EXPENDITURE REPORTS, COPIES OF AUDIT REPORTS, COPIES OF SPENDING DOCUMENTATION AND OTHER DOCUMENTATION, AS APPLICABLE, FOR GRANTS PAID. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDWARD J MURRAY | NamePerson |
| Base Compensation Filing Org | 143132 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 30087 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 173219 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THIS FORM 990 WAS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND CEO AND CHIEF FISCAL OFFICER PRIOR TO ITS FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION'S POLICY COVERS OFFICERS, DIRECTORS AND EMPLOYEES. DETERMINATIONS OF WHETHERE CONFLICTS OF INTEREST EXIST IS MADE BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS ALL CONFLICT OF INTEREST ISSUES. ANY PERSON WITH A CONFLICT OF INTEREST MAY NOT VOTE ON ANY ACTION TAKEN BY THE ORGANIZATION NOR PARTICIPATE IN DELIBERATIONS CONCERNING SUCH ACTION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE PRESIDENT/CEO OS SUBJECT TO ANNUAL REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS WHICH INCLUDES CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERTATIONS AND DECISIONS MADE REGARDING THE COMPENSATION ARRANGEMENT. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | NO OTHER OFFICERS OR KEY EMPLOYEES (BY IRS DEFINITION) ARE COMPENSATED BY THE ORGANIZATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
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