Nonprofit · EIN 75-3043841
COLLEEN SHEA CHILDRENS FOUNDATION
Tax-exempt · WILKES BARRE, PA 18702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $40,856 | $57,606 | -$16,750 | $55,504 | $0 | $55,504 |
| December 31, 2024 | 990-EZ | $32,062 | $35,693 | -$3,631 | $72,254 | $0 | $72,254 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,779
- Net income from fundraising events
- $77
Expenses
- Grants and similar amounts paid
- $57,373
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $233
- Program services (functional)
- $57,373
Balance sheet and other
- Total assets, start of year
- $72,254
- Total assets, end of year
- $55,504
- Total liabilities, end of year
- $0
- Net assets, end of year
- $55,504
- Cash, savings and investments
- $55,504
- Gross receipts
- $69,029
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA A PROCIAK | PRESIDENT | 0 | $0 |
| MICHAEL F PROCIAK | VICE PRESIDENT | 0 | $0 |
| BARBARA A MCDONALD | TRESURER | 0 | $0 |
| ANDREA DEVERS | SECRETARY | 0 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA A PROCIAK | PRESIDENT | 0 | $0 |
| MICHAEL F PROCIAK | VICE PRESIDENT | 0 | $0 |
| BARBARA A MCDONALD | TRESURER | 0 | $0 |
| ANDREA DEVERS | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1086 HIGHWAY 315 BLVD, WILKES BARRE, PA 18702-7012
- In care of
- % BARBARA MCDONALD
- Signed the 990-EZ
- PATRICIA A PROCIAK, CHAIRPERSON
- Phone
- (570) 823-1600
- Return prepared by
- PROCIAK & ASSOCIATES LLC
Mission
RAISING FUNDS FOR THE BENEFIT OF CHARITABLE ORGANIZATIONS DEDICATED TO THE RESEARCH, TREATMENT AND ERADICATION OF CHILDHOOD DISEASES AND MALADIES AND SUPPORTING OTHER CHARTIABLE ORGANIZATIONS DEDICATED TO THE GENERAL WELFARE OF CHILDREN.
Program accomplishments
- CAMP ORCHARD HILL - FUNDED HANDICAP ACCESSIBLE COMPONENTS OF NEW CABIN CONSTRUCTIONExpenses $50,000 · grants $50,000
- DALLAS INTERMEDIATE SCHOOL - FUNDS USED TO FOR CONSTRUCTION OF NEW PLAYGROUNDExpenses $1,500 · grants $1,500
- KINGS COLLEGE SCHOLARSHIP FOR A PITTSTON AREA GRADUATE ATTENDING KINGS COLLEGE MAJORING IN ACCOUNTING.Expenses $2,500 · grants $2,500
- UNICO - CONTRIBUTED TO THEIR SCHOLARSHIP FUND.Expenses $300 · grants $300
- GREATER PITTSTON SANTA SQUAD - USED TO FUND GIFTS FOR UNDERPRIVILEGED CHILDRENExpenses $300 · grants $300
- DOWNTOWN PITTSTON PARTNERSHIP - SHOP WITH A COP - USED TO HELP FUND GIFTS FOR UNDERPRIVILEGED CHILDRENExpenses $250 · grants $250
- LITTLE ERICS FOUNDATION - CONTRIBUTE TO THE CAUSE OF PEDIATRIC CANCER.Expenses $100 · grants $100
- WYOMING VALLEY CHILDRENS ASSOCIATION - CONTRIBUTED TO THE ANNUAL FUNDING DRIVEExpenses $250 · grants $250
- KISTLER SCHOOL - CHRISTMAS GIFTS FOR CHILDREN IN DISABLED PROGRAMExpenses $2,173 · grants $2,173
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 75-3043841
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Medical research (H96)
- Assets (IRS master file)
- $55,504
- Income (IRS master file)
- $69,029
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $21,052 | $47,089 | $75,885 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about COLLEEN SHEA CHILDRENS FOUNDATION
- What is the EIN of COLLEEN SHEA CHILDRENS FOUNDATION?
- The employer identification number (EIN) of COLLEEN SHEA CHILDRENS FOUNDATION is 75-3043841.
- Is COLLEEN SHEA CHILDRENS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to COLLEEN SHEA CHILDRENS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLEEN SHEA CHILDRENS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLLEEN SHEA CHILDRENS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLLEEN SHEA CHILDRENS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of COLLEEN SHEA CHILDRENS FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COLLEEN SHEA CHILDRENS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $40,856, expenses of $57,606 and total assets of $55,504 at year end.
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