Pocono Northeast Development Fund in Pittston, Pennsylvania (PA)
Table of contents:
| Pocono Northeast Development Fund | |
| Employer Identification Number (EIN) | 222656347 |
| Name of Organization | Pocono Northeast Development Fund |
| Address | 1151 Oak St, Pittston, PA 18640-3726 |
| Activities | Area development, redevelopment of renewal |
| Subsection | Charitable Organization |
| Ruling Date | 01/1986 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $421,413 |
| Amount of Income | $77,238 |
| Form 990 Revenue Amount | $77,238 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Nonprofit Management |
Non-representatives - add comments:
Amount of income in 2014: $77,238 (it was $148,206 in 2013)
| This organization: | $77,238 |
| Other organizations performing similar types of work: | $353,122 |
Assets in 2014: $421,413 (it was $460,173 in 2013)
| This organization: | $421,413 |
| Other organizations performing similar types of work: | $375,572 |
Expenses in 2013: $171,055
| Pocono Northeast Development Fund: | $171,055 |
| Other organizations performing similar types of work: | $216,009 |
Income to expenses ratio in 2013: 0.5
| This organization: | 0.5 |
| Other organizations performing similar types of work: | 2.0 |
Grants share in income in 2013: 52.3%
| This organization: | 52.3% |
| Other organizations performing similar types of work: | 28.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $80,243 | $92,264 | $148,206 |
| Contributions, gifts, grants, and similar amounts received | $13,277 | $33,739 | $77,567 |
| Program service revenue including government fees and contracts | $64,304 | $55,450 | $67,467 |
| Membership dues and assessments | $1,920 | $2,170 | $2,360 |
| Investment income | $742 | $905 | $712 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $100 |
| Total expenses | $98,322 | $111,372 | $171,055 |
| Total net assets | $487,526 | $468,418 | $445,569 |
| Excess/Deficit for the year | $-18,079 | $-19,108 | $-22,849 |
| Net assets or fund balances at beginning of year | $505,605 | $487,526 | $468,418 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $468,418 | $445,569 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $509,110 | $494,161 | $460,173 |
| Total liabilities | $21,584 | $25,743 | $14,604 |
| Net assets or fund balances | $487,526 | $468,418 | $445,569 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $452,792 |
| Subtotal | $452,792 |
| Gifts, grants, contributions, and membership fees received | $159,553 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $293,239 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $456,119 |
| Public support | $452,792 |
| Subtotal | $3,327 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,327 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Halifax Staffing Inc | PO BOX 2830, Daytona Beach, FL 32120-2830 | FL | 1995-12 | $208,450,851 |
| 2 | Unity Of Greater New Orleans Inc | 2475 Canal St Ste 300, New Orleans, LA 70119-6555 | LA | 1993-03 | $22,888,737 |
| 3 | South Texas Food Bank | PO BOX 2007, Laredo, TX 78044-2007 | TX | 1991-02 | $18,779,900 |
| 4 | Trf Development Partners Inc | 1700 Market St Fl 19, Philadelphia, PA 19103-3904 | PA | 1992-03 | $2,943,596 |
| 5 | Arc Alliance | 3075 Ridge Pike, Eagleville, PA 19403 | PA | 1998-11 | $1,145,374 |
| 6 | Networks For Training And Development | PO BOX 206, Valley Forge, PA 19481-0206 | PA | 1994-09 | $1,113,162 |
| 7 | Pleasant Valley Manor Workers Compensation, Trust | 4227 Manor Dr, Stroudsburg, PA 18360-9451 | PA | 1996-08 | $653,649 |
| 8 | Phila Alliance Of Specialized Mental Health & Mental Retardation | 3300 Henry Ave Suite 100, Phildelphia, PA 19129-1121 | PA | 1983-08 | $636,126 |
| 9 | Potter County Educational Council Inc | PO BOX 5, Coudersport, PA 16915-0005 | PA | 1997-04 | $625,353 |
| 10 | Life Skills Inc | 375 E Chestnut St, Coatesville, PA 19320-3202 | PA | 1980-09 | $386,449 |
| 11 | Franklin Residences Inc | 138 E King St, Shippensburg, PA 17257-1329 | PA | 1989-08 | $116,480 |
| 12 | Leadership Carlisle | 4211 Trindle Rd, Camp Hill, PA 17011-5728 | PA | 1991-06 | $85,186 |
| 13 | Pocono Northeast Development Fund | 1151 Oak St, Pittston, PA 18640-3726 | PA | 1986-01 | $77,238 |
| 14 | Community Accountnts | 3721 Midvale Ave, Philadelphia, PA 19129-1743 | PA | 1974-07 | $46,555 |
| 15 | Christian Electronic Information Group | 291 Hillcrest Cir, Pittsburgh, PA 15237-2525 | PA | 1998-11 | $0 |
| 16 | Executive Service Corps Of Western Pennsylvania | 718 5th Ave, Pittsburgh, PA 15219-3014 | PA | 1990-12 | $0 |
| 17 | Mercy Douglass Corp | 3827 Powelton Avenue, Philadelphia, PA 19104 | PA | 1987-06 | $0 |
| 18 | Minooka Athletic Association Inc | 305 Walsh Street, Scranton, PA 18505 | PA | 1997-05 | $0 |
| 19 | Partners With Families Inc | 1 Hospital Dr, Towanda, PA 18848-9710 | PA | 1997-04 | $0 |
| 20 | Volunteer Centers Of Pennsylvania | 2121 City Line, Bethlehem, PA 18017 | PA | 1990-05 | $0 |
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| Total | 245 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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