WYALUSING COMMUNITY CORPORATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WYALUSING COMMUNITY CORPORATION (EIN 81-0558263)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201131339349201253
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T08:06:18-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA M GUTHRIE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2204 S MAIN STREET | AddressLine1 |
| City | MANSFIELD | City |
| State | PA | State |
| ZIP Code | 16933 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810558263 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYALUSING COMMUNITY CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WYAL | NameControl |
| Phone | 5707464922 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 813 | AddressLine1 |
| City | WYALUSING | City |
| State | PA | State |
| ZIP Code | 188530813 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD SALSMAN | Name |
| Title | TREASURER | Title |
| Phone | 5707464922 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA M GUTHRIE CPA | Name |
| Phone | 5706623824 | Phone |
| Date Prepared | 2011-05-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 66423 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 31222 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 15284 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 5175 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 14617 | FundraisingGrossIncome |
| Special Events Direct Expenses | 13491 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1126 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 125 | OtherRevenueTotal |
| Total Revenue | 52932 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1950 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13465 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 118 | PrintingPublicationsPostage |
| Other Expenses Total | 5270 | OtherExpensesTotal |
| Total Expenses | 20803 | TotalExpenses |
| Excess Or Deficit For Year | 32129 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 171586 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 203715 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21888 | BOY |
| EOY | 47284 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3890 | BOY |
| EOY | 3642 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225778 | BOY |
| EOY | 250926 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54192 | BOY |
| EOY | 47211 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171586 | BOY |
| EOY | 203715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESERVE COMMUNITY HERITAGE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PRESERVING THE HERITAGE OF THE COMMUNITY THROUGH ACTIVITIES THAT ARE PROVIDED FOR THOSE PURPOSES. | DescriptionProgramServiceAccom |
| Program Service Expenses | 16289 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 16289 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JEFF HOMER | ||||||
| GROVEDALE LANE | WYALUSING | PA | 18853 | PRESIDENT | 1.00 | 0 |
| CHRIS WOODRUFF | ||||||
| PO BOX 730 | WYALUSING | PA | 18853 | VICE PRESIDENT | 1.00 | 0 |
| TODD SALSMAN | ||||||
| PO BOX 7 | WYALUSING | PA | 18853 | TREASURER | 1.00 | 0 |
| DAVE BUCK | ||||||
| RR 1 BOX 28 | SUGAR RUN | PA | 18846 | SECRETARY | 1.00 | 0 |
| WENDY GAUSTAD | ||||||
| PO BOX 55 | WYALUSING | PA | 18853 | EXEC SECRETARY | 1.00 | 0 |
| MIKE KILMER | ||||||
| PO BOX 337 | WYALUSING | PA | 18853 | BOARD MEMBER | 0.00 | 0 |
| LESLIE WIZELMAN | ||||||
| PO BOX 114 | WYALUSING | PA | 18853 | BOARD MEMBER | 0.00 | 0 |
| BRIAN KEELER | ||||||
| PO BOX | WYALUSING | PA | 18853 | BOARD MEMBER | 0.00 | 0 |
| CAROL GOODMAN | ||||||
| PO BOX | WYALUSING | PA | 18853 | BOARD MEMBER | 0.00 | 0 |
| ROBYN KEENEY LACEY | ||||||
| 49232 RT 6 | WYALUSING | PA | 18853 | BOARD MEMBER | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD SALSMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MAIN ST | AddressLine1 |
| City | WYALUSING | City |
| State | PA | State |
| ZIP Code | 18853 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5707461519 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
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 | 43936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46506 | CurrentTaxYear |
| Total | 243953 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38328 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46506 | CurrentTaxYear |
| Total | 243953 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 125450 | AmountsSubstContributorsTotal |
| Public Support Total170 | 118503 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -1968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5175 | CurrentTaxYear |
| Total | 18532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 262485 | TotalSupport |
| Gross Receipts From Admissions Etc | 15284 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.45150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | INSURANCE REIMBURSEMENT 70. MISCELLANEOUS INCOME ADJ 55. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 132. ADMINISTRATIVE 2000. MEETING EXPENSES 150. INSURANCE 2570. SUPPLIES 136. BANK FEES 82. REGISTRATION FEE 200. |
| Form 990EZ, Part II, Line 24 | INVENTORY/BOOKS 3890. 3642. |
| Form 990EZ, Part II, Line 26 | MORTGAGE LOAN 54192. 47211. |