Colleen Shea Childrens Foundation in Wilkes Barre, Pennsylvania (PA)
Table of contents:
| Colleen Shea Childrens Foundation | |
| Employer Identification Number (EIN) | 753043841 |
| Name of Organization | Colleen Shea Childrens Foundation |
| In Care of Name | Barbara Mcdonald |
| Address | 1086 Highway 315 Blvd, Wilkes Barre, PA 18702-7012 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $67,108 |
| Amount of Income | $55,736 |
| Form 990 Revenue Amount | $32,219 |
| National Taxonomy of Exempt Entities (NTEE) | Medical Research: Neurology, Neuroscience Research |
Non-representatives - add comments:
Amount of income in 2013: $55,736 (it was $53,092 in 2012)
| Colleen Shea Childrens Foundation: | $55,736 |
| Other organizations performing similar types of work: | $88,255 |
Assets in 2013: $67,108 (it was $72,058 in 2012)
| Colleen Shea Childrens Foundation: | $67,108 |
| Other organizations performing similar types of work: | $80,492 |
Expenses in 2013: $37,169
| Colleen Shea Childrens Foundation: | $37,169 |
| Other organizations performing similar types of work: | $58,095 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 85.3%
| This organization: | 85.3% |
| Other organizations performing similar types of work: | 59.8% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $28,406 | $28,705 | $32,219 |
| Contributions, gifts, grants, and similar amounts received | $28,397 | $28,682 | $27,473 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9 | $23 | $4,746 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $31,146 | $24,410 | $28,263 |
| Less: direct expenses from gaming and fundraising events | $31,137 | $24,387 | $23,517 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $14,998 | $26,086 | $37,169 |
| Total net assets | $69,439 | $72,058 | $67,108 |
| Excess/Deficit for the year | $13,408 | $2,619 | $-4,950 |
| Net assets or fund balances at beginning of year | $56,031 | $69,439 | $72,058 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $72,058 | $67,108 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $69,439 | $72,058 | $67,108 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $69,439 | $72,058 | $67,108 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $129,676 |
| Subtotal Support | $161,153 |
| Gifts, grants, contributions, and membership fees received | $161,153 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $31,477 |
| Total Support | $161,153 |
| Public Support | $161,153 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $141,678 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Neurosurgery Research And Education Foundation | 5550 Meadowbrook Drive, Rolling Meadows, IL 60008 | IL | 2014-07 | $3,070,179 |
| 2 | Neurosurgery Foundation At Goodman Campbell Inc | 8333 Naab Rd Ste 255, Indianapolis, IN 46260-1983 | IN | 2010-09 | $1,862,796 |
| 3 | Institute For Applied Neurosciences | 96 Jonathan Lucas Street 301 Csb, Charleston, SC 29425-0001 | SC | 2014-10 | $1,575,060 |
| 4 | International Neurotrauma Symposium-2002 Inc | 6524 Sw 61st Ter, South Miami, FL 33143-2011 | FL | 2001-12 | $695,814 |
| 5 | Neuro Texas Institute Research Foundation Inc | 1015 East 32nd Street, Austin, TX 78705 | TX | 2010-08 | $560,094 |
| 6 | Inclusion Body Myositis Foundation Inc | 890 Washington Street 600005, Newton, MA 02460 | MA | 2011-12 | $429,853 |
| 7 | Spine Institute Foundation | 32107 Lindero Canyon Rd Ste 235, Westlake Vlg, CA 91361-4208 | CA | 2009-08 | $389,200 |
| 8 | Society Of Vascular And Interventional Neurology | 6737 W Washington St Ste 1300, Milwaukee, WI 53214-5636 | WI | 2010-01 | $376,312 |
| 9 | Jannetta Neuroscience Foundation Inc, The Jannetta Neuroscience Foundation Inc | 5023 Frew Street, Pittsburgh, PA 15213 | PA | 2011-11 | $349,896 |
| 10 | Mdds Balance Disorder Foundationinc | 22406 Shannondell Dr, Audubon, PA 19403-5659 | PA | 2007-05 | $299,550 |
| 11 | Northern Neurosciences Inc | 88 Tarry Ln, Orinda, CA 94563-1339 | CA | 2006-09 | $160,320 |
| 12 | Winning The Fight Inc | 701 Warren Road, Lutz, FL 33548 | FL | 2012-02 | $139,487 |
| 13 | Families For Fragile X Inc | 8200 Nw 33rd St, Doral, FL 33122-1942 | FL | 2008-05 | $94,115 |
| 14 | Neuro Immune Disease Alliance Inc | 29302 Laro Drive, Agoura Hills, CA 91301-1608 | CA | 2010-08 | $91,862 |
| 15 | Colleen Shea Childrens Foundation | 1086 Highway 315 Blvd, Wilkes Barre, PA 18702-7012 | PA | 2003-10 | $55,736 |
| 16 | Shake It Off Inc | 543 Windy Hill Rd, West Chester, PA 19382-6957 | PA | 2015-04 | $21,560 |
| 17 | Brain Unity Trust Foundation | 1115 Gulf Tower 707 Grant St, Pittsburgh, PA 15219 | PA | 2015-03 | $0 |
| 18 | Icnde, Initiative For Collective Neuronal Dynamics And Epilepsy | 111 Glen Davd Dr, Pittsburgh, PA 15238 | PA | 2008-05 | $0 |
| 19 | Pennsylvania Neurological Society | 433 Frye Farm Road, Greensburg, PA 15601 | PA | 2008-07 | $0 |
| 20 | Three Rivers Stroke Foundation | 420 E North Ave Ste 408, Pittsburgh, PA 15212-4746 | PA | 2000-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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