BRADFORD COUNTY ACTION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: BRADFORD COUNTY ACTION INC (EIN 23-6423950)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-27
IRS object ID: 201120279349300012
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-27T14:48:19-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LARSON KELLETT & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	40 CHOATE CIRCLE	AddressLine1
City	MONTOURSVILLE	City
State	PA	State
ZIP Code	17754	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	236423950	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BRADFORD COUNTY ACTION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRAD	NameControl
Phone	5702654434	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 WILLIAM STREET	AddressLine1
City	TOWANDA	City
State	PA	State
ZIP Code	18848	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PENNE WATKINS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5702654434	Phone
Date Signed	2011-01-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRADLEY KELLETT	Name
Phone	5703682941	Phone
Date Prepared	2011-01-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1428550	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.BRADFORDCOUNTYACTION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EDUCATION, GUIDANCE & TRAINING TO THOSE MEMBERS OF THE COMMUNITY WHO MAY BE AT RISK OF NOT MAINTAINING A REASONABLE STANDARD OF LIVING & WHO CANNOT ACQUIRE THESE NECESSARY SKILLS THROUGH TRADITIONAL CHANNELS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	102	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1500637	ContributionsGrantsPriorYear
Contributions Grants Current Year	1428431	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	116	InvestmentIncomePriorYear
Investment Income Current Year	119	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1500753	TotalRevenuePriorYear
Total Revenue Current Year	1428550	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	944346	SalariesEtcPriorYear
Salaries Etc Current Year	653074	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	551746	OtherExpensePriorYear
Other Expenses Current Year	779675	OtherExpensesCurrentYear
Total Expenses Prior Year	1496092	TotalExpensesPriorYear
Total Expenses Current Year	1432749	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4661	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4199	RevenuesLessExpensesCY
Total Assets BOY	203418	TotalAssetsBOY
Total Assets EOY	234975	TotalAssetsEOY
Total Liabilities BOY	166005	TotalLiabilitiesBOY
Total Liabilities EOY	201020	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	37413	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	33955	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EDUCATION, GUIDANCE & TRAINING TO THOSE MEMBERS OF THE COMMUNITY WHO MAY BE AT RISK OF NOT MAINTAINING A REASONABLE STANDARD OF LIVING & WHO CANNOT ACQUIRE THESE NECESSARY SKILLS THROUGH TRADITIONAL CHANNELS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1432749	Expense
Description	TO PROVIDE EDUCATION, GUIDANCE & TRAINING TO THOSE MEMBERS OF THE COMMUNITY WHO MAY BE AT RISK OF NOT MAINTAINING A REASONABLE STANDARD OF LIVING & WHO CANNOT ACQUIRE THESE NECESSARY SKILLS THROUGH TRADITIONAL CHANNELS.	Description
Total Program Service Expense	1432749	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	102	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DONNA VALOROSO	NamePerson
Telephone Number	5702654434	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 WILLIAM STREET	AddressLine1
City	TOWANDA	City
State	PA	State
ZIP Code	18848	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
FRED ROBINSON
DIRECTOR	1.00	X	0	0	0
SETH JOHNSTON
PRESIDENT	4.00	X	0	0	0	X
ROSANNE MORGAN
DIRECTOR	1.00	X	0	0	0
MARY CAMPBELL
DIRECTOR	1.00	X	0	0	0
CAROLE CARANCI
DIRECTOR	1.00	X	0	0	0
JUDI COOMBS
VICE PRES	4.00	X	0	0	0	X
BEVERLY STRONG
DIRECTOR	1.00	X	0	0	0
GARY BAKER
DIRECTOR	1.00	X	0	0	0
SUSAN LINEBERRY
SEC/TREAS	4.00	X	0	0	0	X
MARY BETH COLDREN
DIRECTOR	1.00	X	0	0	0
PENNE WATKINS
EX DIRECTOR	40.00		57533	0	4603	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57533	TotalReportableCompFromOrg
Total Other Compensation	4603	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1418431	GovernmentGrants
All Other Contributions	10000	AllOtherContributions
Total Contributions	1428431	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	119	TotalRevenueColumn
Exclusion	$119	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1428550	TotalRevenueColumn
Exclusion	$119	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60412	Total
Program Services	60412	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	433492	Total
Program Services	433492	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	19398	Total
Program Services	19398	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	100526	Total
Program Services	100526	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39246	Total
Program Services	39246	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9700	Total
Program Services	9700	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	66769	Total
Program Services	66769	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	8461	Total
Program Services	8461	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CLASSROOM TRAINING - TRAI	427409	427409
VARIOUS PART. SERVICES	99586	99586
INCENTIVE TRAINING	52600	52600
SUPPLIES	25899	25899
OJT - TRAINING	21670	21670

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	67581	Total
Program Services	67581	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1432749	Total
Program Services	1432749	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	94580	BOY
EOY	178983	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	22273	BOY
EOY	26003	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	83532	BOY
EOY	26215	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3033	BOY
EOY	3774	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	203418	BOY
EOY	234975	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	70096	BOY
EOY	115702	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	95909	BOY
EOY	85318	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	166005	BOY
EOY	201020	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	37413	BOY
EOY	33955	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	37413	BOY
EOY	33955	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	203418	BOY
EOY	234975	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1310890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1244277	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1345733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1500637	CurrentTaxYearMinus1Year
Current Tax Year	1428431	CurrentTaxYear
Total	6829968	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1310890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1244277	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1345733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1500637	CurrentTaxYearMinus1Year
Current Tax Year	1428431	CurrentTaxYear
Total	6829968	Total

Field	Value	IRS element (for citing)
Public Support Total170	6829968	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	197	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	116	CurrentTaxYearMinus1Year
Current Tax Year	119	CurrentTaxYear
Total	749	Total

Field	Value	IRS element (for citing)
Total Support	6830717	TotalSupport
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
CONTRACT ADVANCES PAYABLE	$60,994
ACCRUED PAYROLL AND PAYROLL TAXES	$24,324
PAYROLL LIABILITIES

Field	Value	IRS element (for citing)
Total Of Amounts	85318	TotalOfAmounts
Total Revenue	1428550	TotalRevenue
Total Expenses	1432749	TotalExpenses
Excess Or Deficit For Year	-4199	ExcessOrDeficitForYear
Net Unrealized GL On Investments	741	NetUnrealizedGLOnInvestments
Total Adjustments	741	TotalAdjustments
Excess Or Deficit Per FS	-3458	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1429291	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	741	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	741	RevenueNotRptdF990
Revenue Subtotal	1428550	RevenueSubtotal
Total Revenue Per Form990	1428550	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1432749	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1432749	ExpensesSubtotal
Total Expenses Per Form990	1432749	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	A DRAFT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND FISCAL COORDINATOR OF BCA FOR THEIR REVIEW. IF THERE ARE ANY QUESTIONS, THEY ARE ASKED DIRECTLY TO THE PREPARER. AFTER ALL QUESTIONS ARE ADDRESSED, THE FINAL FORM 990 IS APPROVED BY THE EXECUTIVE DIRECTOR AND FISCAL COORDINATOR FOR SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS SELDOM ARISE, BUT BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE FINANCIAL COMMITTEE MEETS TO DISCUSS THE EXECUTIVE DIRECTOR'S PAY AND ANY SUGGESTIONS OR CHANGES ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.