Skip to content
Nonprofiteer
← WILKES-BARRE BRANCH OF THE PENNSYLVANIA ASSOCIATION FOR THE

Form 990 for tax year 2023

Filed by WILKES-BARRE BRANCH OF THE PENNSYLVANIA ASSOCIATION FOR THE.

Totals

Total revenue
$53,416
Total expenses
$182,002
Contributions and grants received
$50,000
Grants paid
$133,402
Program service revenue
$0
Investment income
$3,416
Other revenue
$0
Total assets, end of year
$3,175,907
Total liabilities, end of year
$155,754
Net assets or fund balances, end of year
$3,020,153
Program services expenses (Part IX)
$133,402
Management and general expenses
$48,600
Fundraising expenses
$0
Program service expenses (Part III)
$133,402

Program services were 73.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $50,000

  • 3 · Investment income

    total $73,801 · excluded $73,801

  • 7a · Gross sales of assets other than inventory

    securities $650,091

  • 7b · Less cost or other basis and sales expenses

    securities $720,476

  • 7c · Gain or loss

    securities -$70,385

  • 7d · Net gain or loss

    total -$70,385 · related or exempt -$70,385

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $133,402 · program services $133,402

  • 7 · Other salaries and wages

    total $46,800 · management and general $46,800

  • 11c · Fees: accounting

    total $1,800 · management and general $1,800

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,691 · end of year $165,799

  • 12 · Investments: other securities

    beginning of year $2,775,555 · end of year $3,005,552

  • 15 · Other assets

    beginning of year $2,967 · end of year $4,556

  • 25 · Other liabilities

    beginning of year $152,352 · end of year $155,754

  • 27 · Net assets without donor restrictions

    beginning of year $2,666,383 · end of year $2,824,813

  • 28 · Net assets with donor restrictions

    beginning of year $182,478 · end of year $195,340

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL SUPPORT TO NORTHEAST SIGHT SERVICES FORMERLY KNOWN AS THE GREATER WILKES-BARRE ASSOCIATION FOR THE BLIND.

Activities or mission (Part I)

TO PROVIDE FINANCIAL SUPPORT TO NORTHEAST SIGHT SERVICES

  • PROVIDE FINANCIAL SUPPORT TO NORTHEAST SIGHT SERVICES, FORMERLY KNOWN AS THE GREATER WILKES-BARRE ASSOCIATION FOR THE BLIND.

    Expenses $133,402 · Grants $133,402

As filed on the 2023 return.

Listed in Part VII

  • Anthony E Baldo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • April Vinciarelli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Rocco Haertter Esquire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • James Brozena

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Melanie Maslow-Kern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joseph A Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Brian O'Donnell Od

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Louis F Goeringer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jill Schwartz

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Richard Goldberg Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Lois Gelb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mary A Trainor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Borland

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • William F Burke Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Katie Lambert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Sara Peperno

    EXECUTIVE DIRECTOR

    Total calculated
    $116,652
    From this org
    $0
    From related orgs
    $116,652
    Other
    $0
    Hours/week
    0.5 + 37.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
8 September 2024
IRS schema version
2023v5.1
Source object
202402609349301810

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.