2025-11-14T11:42:56-06:00 2024-12-31 232535812 SNYDER & CLEMENTE 575 PIERCE STREET SUITE 400 KINGSTON PA 18704 990 2024-01-01 264692448 COAL STREET REDEVELOPMENT INC COAL 5708243543 270 PIERCE STREET 301 KINGSTON PA 18704 MAURA WASKEVICH TREASURER 5708243543 2025-11-13 1 0 DAVID P RUDIS CPA P01201089 5702886464 2025-11-11 2024 2025-03-06 01:10:19Z MAURA WASKEVICH 270 PIERCE STREET KINGSTON PA 18704 1468249 0 X N/A X 2008 PA PROVIDE AN ICE SKATING FACILITY FOR WILKES-BARRE & SURROUNDING COMMUNITIES YOUTH FOR RECREATION. 5 5 0 5 0 0 0 0 770295 859141 0 0 -153420 298143 616875 1157284 0 0 0 0 0 0 0 0 0 1085550 1046129 1085550 1046129 -468675 111155 8532573 8717274 9588741 9602367 -1056168 -885093 X TO PROVIDE AN ICE SKATING FACILITY FOR THE YOUTH OF WILKES-BARRE AND SURROUNDING COMMUNITIES FOR RECREATION AND TO PROVIDE A FACILITY THAT SERVES TO PROMOTE YOUTH AND ADULT HOCKEY AND INTERSCHOLASTIC HOCKEY. THE ORGANIZATION'S PURPOSE IS TO PROMOTE THE HEALTH AND SOCIAL WELFARE OF THE COMMUNITY AND TO LESSEN THE BURDEN OF GOVERNMENT BY AND EXPANDING ACCESS TO PUBLIC RECREATIONAL AMENITIES AND PROGRAMS THAT SHALL BE AVAILABLE TO THE GENERAL PUBLIC WITHOUT REGARD TO RACE, CREED, COLOR OR RELIGION AND TO DO SUCH THINGS AS ARE NECESSARY TO THESE PURPOSES AS WELL AS ANY LAWFUL PURPOSE OR PURPOSES FOR WHICH CORPORATIONS MAY BE INCORPORATED UNDER THE NONPROFIT CORPORATION LAW OF 1988 AS AMENDED. 0 0 1029383 859141 THE CORPORATION PROVIDED ICE TIME FOR YOUTH HOCKEY LEAGUES AND RECREATIONAL ICE SKATING TO LOW INCOME CHILDREN IN THE AREA. THE CORPORATION ALSO FURNISHED ICE TIME FOR SCHOLASTIC HOCKEY. THE CORPORATION SPONSORED HOCKEY CLINICS FOR THE BENEFIT OF CHILDREN IN NORTHEASTERN PENNSYLVANIA. 1029383 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X MAURA WASKEVICH 5708243543 270 PIERCE STREET KINGSTON PA 18704 THOMAS EVANS PRESIDENT 6.00 X X 0 0 0 THOMAS MCGRATH VICE-PRESIDENT 2.00 X X 0 0 0 DANIEL MCCORMICK CPA TREASURER 6.00 X X 3600 0 0 JOHN CAVANAUGH SECRETARY 2.00 X X 0 0 0 MAURA WASKEVICH TREASURER 2.00 X X 0 0 0 3600 0 0 0 0 0 0 0 ICE RINK 713940 859141 859141 859141 109358 310965 -201607 -201607 -201607 CONTRIBUTION FROM CITY OF WILKES- 713940 499750 499750 499750 1157284 1157284 0 0 6395 6395 9550 9550 57440 57440 182139 182139 13000 13000 ICE RINK EXPENSES 776804 776804 OTHER EXPENSE 801 801 1046129 1029383 16746 0 132652 58592 123388 207249 18004 15310 12630315 4629173 7820934 8001142 437595 434981 8532573 8717274 529124 588070 47740 34617 8574282 8544699 437595 434981 9588741 9602367 X 0 0 0 0 -1056168 -885093 -1056168 -885093 8532573 8717274 X 111155 59920 X 0 1 X 1 0 X 499750 499750 625556 500057 768659 770295 859140 3523707 625556 500057 768659 770295 1358890 4023457 0 0 0 4023457 203798 171875 298767 183807 240949 1099196 203798 171875 298767 183807 240949 1099196 181082 88729 -26672 -97243 -116914 28982 1010436 760661 1040754 856859 1482925 5151635 0.78100 0.72430 0.21340 0.21840 X 12425269 4480021 7945248 205046 149152 55894 8001142 LEASE LIABILITY - IMPLEMENTATION OF ASC 842 434981 434981 X 1468249 0 1468249 -310965 -310965 1157284 1357094 310965 310965 1046129 0 1046129 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION'S TAX RETURNS SINCE INCEPTION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -310,965. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 310,965. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT, TREASURER, AND MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 18 THE CORPORATION MAINTAINS A COPY OF THE FORMS 990 AVAILABLE FOR INSPECTION AT THE TREASURER'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT TO REFLECT ALL LIABILITIES OF CORPORATION HELD BY MANAGEMENT CO. 59,920.