LEADERSHIP LACKAWANNA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP LACKAWANNA (EIN 22-2686540)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-08
IRS object ID
202313129349300236
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-08T11:29:20-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232226550PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGRAIL MERKEL QUINN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11173 CLAY AVENUEAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18510ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222686540EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP LACKAWANNABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone5703427711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 MULBERRY STREETAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT F DURKINPersonNm
Person TitleEX-OFFICIO DIRECTORPersonTitleTxt
Phone5703427711PhoneNum
Signature2023-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastDURKINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHANIE MIHAL CPAPreparerPersonNm
PTINP01250896PTIN
Phone5709610345PhoneNum
Preparation2023-10-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT F DURKINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 MULBERRY STREETAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$278,588GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPLACKAWANNA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO ENHANCE THE SKILLS, CONNECTIONS AND KNOWLEDGE OF EMERGING AND ESTABLISHED LEADERS, ENABLING THEM TO BETTER SERVE IN OUR COMMUNITIES, WORKPLACES AND ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$49,541PYContributionsGrantsAmt
CY Contributions Grants$56,287CYContributionsGrantsAmt
PY Program Service Revenue$144,972PYProgramServiceRevenueAmt
CY Program Service Revenue$149,119CYProgramServiceRevenueAmt
PY Investment Income$3,314PYInvestmentIncomeAmt
CY Investment Income$1,215CYInvestmentIncomeAmt
PY Other Revenue-$12,624PYOtherRevenueAmt
CY Other Revenue$32,760CYOtherRevenueAmt
PY Total Revenue$185,203PYTotalRevenueAmt
CY Total Revenue$239,381CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,312CYTotalFundraisingExpenseAmt
PY Other Expenses$225,407PYOtherExpensesAmt
CY Other Expenses$258,253CYOtherExpensesAmt
PY Total Expenses$225,407PYTotalExpensesAmt
CY Total Expenses$258,253CYTotalExpensesAmt
PY Revenues Less Expenses-$40,204PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,872CYRevenuesLessExpensesAmt
Total Assets BOY$318,508TotalAssetsBOYAmt
Total Assets EOY$272,149TotalAssetsEOYAmt
Total Liabilities BOY$55,045TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,185TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$263,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$250,964NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO ENHANCE THE SKILLS, CONNECTIONS AND KNOWLEDGE OF EMERGING AND ESTABLISHED LEADERS, ENABLING THEM TO BETTER SERVE IN OUR COMMUNITIES, WORKPLACES AND ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$171,294ExpenseAmt
Revenue$150,334RevenueAmt
DescAS ALWAYS, LEADERSHIP LACKAWANNA IS COMMITTED TO COMMUNITY LEADERSHIP AND PROFESSIONAL DEVELOPMENT. THROUGH THE WORK OF OUR 6 PROGRAMS, WE GRADUATED MORE THAN 135 INDIVIDUALS - INDIVIDUALS WHO WILL NOW GO ON TO USE THEIR SKILLS AND KNOWLEDGE TO IMPACT THE GREATER SCRANTON REGION! SPECIFICALLY, MEMBERS OF OUR CORE PROGRAM COMPLETED 5 SERVICE PROJECTS AND, THROUGH A UNIQUE PARTNERSHIP WITH PENN STATE SCRANTON, EACH RECEIVED A DIVERSITY TRAINING CERTIFICATE. THE TOMORROW'S LEADERS TODAY CLASS WORKED WITH 13 DIFFERENT NONPROFITS THIS YEAR INVESTING OVER 200 HOURS. OUR EXECUTIVE PARTICIPANTS SPENT 6 EVENINGS TOGETHER STRENGTHENING THEIR NETWORKS AND DEEPENING THEIR KNOWLEDGE IN THE AREA. THE 15 PARTICIPANTS IN OUR LEADERSHIP FUNDAMENTALS 2.0 LEVEL PROGRAM COMPLETED AN INDIVIDUAL DEVELOPMENTAL ASSESSMENT. OUR COLLEGIATE PROGRAM WELCOMED STUDENTS FROM 4 DIFFERENT HIGHER EDUCATION INSTITUTIONS. AND FINALLY, 16 INDIVIDUALS PARTICIPATED IN WELCOME SCRANTON.Desc
Total Program Service Expenses$171,294TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES COLEMAN VICE PRESIDENT OF FIPersonNm
Phone5703427711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 MULBERRY STREETAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18503ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EUGENE MUNLEY
CHAIR1.00Yes (X)Yes (X)$0$0$0
DANIELLE WEINSCHENK
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KEVIN MITCHELL
TREASURER1.00Yes (X)Yes (X)$0$0$0
ELIZABETH RIGHTOR-ROBERTS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JENNIFER AZAROWICZ
DIRECTOR1.00Yes (X)$0$0$0
KENRICK BREWSTER
DIRECTOR1.00Yes (X)$0$0$0
MARIE BEGGIN
DIRECTOR1.00Yes (X)$0$0$0
TERRY DEITZ
DIRECTOR1.00Yes (X)$0$0$0
MARY ENDRUSICK
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY FERGUSON
DIRECTOR1.00Yes (X)$0$0$0
ANGELA FERRI
DIRECTOR1.00Yes (X)$0$0$0
AUTUMN GRANZA
DIRECTOR1.00Yes (X)$0$0$0
TRACY HUNT
DIRECTOR1.00Yes (X)$0$0$0
LEON JOHN JR
DIRECTOR1.00Yes (X)$0$0$0
DRAGAN JOKIC
DIRECTOR1.00Yes (X)$0$0$0
STEVEN MATTHEWS
DIRECTOR1.00Yes (X)$0$0$0
SEAN MCANDREW
DIRECTOR1.00Yes (X)$0$0$0
JESSICA MEONI
DIRECTOR1.00Yes (X)$0$0$0
KEVIN MORGAN
DIRECTOR1.00Yes (X)$0$0$0
TODD POUSLEY
DIRECTOR1.00Yes (X)$0$0$0
DHARTI RAY
DIRECTOR1.00Yes (X)$0$0$0
LAUREN RUSEN
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY RUSNAK
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL VIVLEMORE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT F DURKIN
EX-OFFICIO DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$56,287AllOtherContributionsAmt
Noncash Contributions$9,500NoncashContributionsAmt
Total Contributions$56,287TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business611430BusinessCd
Total Revenue Column$149,119TotalRevenueColumnAmt
Related Or Exempt Func Income$149,119RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$149,119TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,114TotalRevenueColumnAmt
Related Or Exempt Func Income$2,114RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,938SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,837SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$899SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$899TotalRevenueColumnAmt
Related Or Exempt Func Income-$899RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$50,742FundraisingGrossIncomeAmt
Fundraising Direct Expenses$27,370FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,372TotalRevenueColumnAmt
Exclusion$23,372ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCHANGE IN BENEFICIAL IDesc
Business611430BusinessCd
Total Revenue Column$9,388TotalRevenueColumnAmt
Exclusion$9,388ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,388OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$239,381TotalRevenueColumnAmt
Related Or Exempt Func Income$150,334RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,760ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$190TotalAmt
Management And General$190ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,300TotalAmt
Management And General$2,300ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$385TotalAmt
Management And General$385ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Management And General$100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,258TotalAmt
Management And General$10,258ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,971TotalAmt
Management And General$3,971ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,757TotalAmt
Management And General$11,757ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38TotalAmt
Management And General$38ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADMINISTRATIVE FEES$145,801$95,275$39,104$11,422
SESSION EXPENSES$31,787$31,787
CORE - PROJECTS$25,856$25,856
EITC EXPENSES$18,376$18,376

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,434TotalAmt
Management And General$5,544ManagementAndGeneralAmt
Fundraising$1,890FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$258,253TotalAmt
Program Services$171,294ProgramServicesAmt
Management And General$73,647ManagementAndGeneralAmt
Fundraising$13,312FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,113BOYAmt
EOY$6,841EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$133,525BOYAmt
EOY$81,204EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,082BOYAmt
EOY$5,371EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$869BOYAmt
EOY$597EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$64,606BOYAmt
EOY$73,435EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$95,313BOYAmt
EOY$104,701EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$318,508BOYAmt
EOY$272,149EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,045BOYAmt
EOY$18,185EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$3,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,045BOYAmt
EOY$21,185EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$238,563BOYAmt
EOY$231,343EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,900BOYAmt
EOY$19,621EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$263,463BOYAmt
EOY$250,964EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$318,508BOYAmt
EOY$272,149EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,872ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,373NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$180,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,513CurrentTaxYearMinus1YearAmt
Current Tax Year$205,406CurrentTaxYearAmt
Total$869,137TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,408CurrentTaxYearMinus1YearAmt
Current Tax Year$50,742CurrentTaxYearAmt
Total$169,006TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$20,264CurrentTaxYearMinus1YearAmt
Current Tax Year$9,388CurrentTaxYearAmt
Total$41,349TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,657CurrentTaxYearMinus1YearAmt
Current Tax Year$265,536CurrentTaxYearAmt
Total$1,079,492TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,079,492PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,386CurrentTaxYearMinus1YearAmt
Current Tax Year$2,114CurrentTaxYearAmt
Total$13,295TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,386CurrentTaxYearMinus1YearAmt
Current Tax Year$2,114CurrentTaxYearAmt
Total$13,295TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,043CurrentTaxYearMinus1YearAmt
Current Tax Year$267,650CurrentTaxYearAmt
Total$1,092,787TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98780PublicSupportCY509Pct
Public Support PY5090.98630PublicSupportPY509Pct
Investment Income CY0.01220InvestmentIncomeCYPct
Investment Income PY0.01370InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$95,313BeginningYearBalanceAmt
Investment Earnings Or Losses$4,438InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,950GrantsOrScholarshipsAmt
End Year Balance$94,801EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,577BeginningYearBalanceAmt
Investment Earnings Or Losses-$14,384InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,880GrantsOrScholarshipsAmt
End Year Balance$95,313EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$94,193BeginningYearBalanceAmt
Investment Earnings Or Losses$26,744InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,360GrantsOrScholarshipsAmt
End Year Balance$115,577EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$96,200BeginningYearBalanceAmt
Investment Earnings Or Losses$3,133InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,140GrantsOrScholarshipsAmt
End Year Balance$94,193EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$91,897BeginningYearBalanceAmt
Investment Earnings Or Losses$8,598InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,295GrantsOrScholarshipsAmt
End Year Balance$96,200EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.12000BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.88000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTSDesc
Book Value$104,701BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$104,701TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$272,739TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,373NetUnrealizedGainsInvstAmt
Other Revenue$27,370OtherRevenueAmt
Revenue Not Reported$33,743RevenueNotReportedAmt
Revenue Subtotal$238,996RevenueSubtotalAmt
Investment Expenses Not Incld$385InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$385RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$239,381TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$285,238TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$27,370OtherExpensesIncludedAmt
Expenses Not Reported$27,370ExpensesNotReportedAmt
Expenses Subtotal$257,868ExpensesSubtotalAmt
Investment Expenses Not Incld2$385InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$385ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$258,253TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TWO INDIVIDUAL FUNDS ESTABLISHED FOR THE PRESERVATION AND OPERATION OF THE ORGANIZATION AND PROVISION OF A SCHOLARSHIP FUND FOR FUTURE LEADERSHIP STUDENTS.
PART X, LINE 2:IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 27,370.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 27,370.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATION OF LEADERSHIPEvent1Nm
Gross Receipts Event1$36,263GrossReceiptsEvent1Amt
Gross Revenue Event1$36,263GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,906OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$14,479GrossReceiptsEvent2Amt
Gross Revenue Event2$14,479GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,464OtherDirectExpensesEvent2Amt
Gross Receipts Total$50,742GrossReceiptsTotalAmt
Gross Revenue Total Events$50,742GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,370OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,370DirectExpenseSummaryEventsAmt
Net Income Summary$23,372NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY THE BOARD AT A FORMAL MEETING ON SEPTMEMBER 26, 2023, AT WHICH TIME THE BOARD VOTED TO APPROVE THE 990 FOR SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN AND DISCLOSE ANNUAL CONFLICTS OF INTEREST. DOCUMENTS ARE REVIEWED BY THE OFFICERS OF THE BOARD OF DIRECTORS TO DETERMINE ANY SIGNIFICANT CONFLICTS. ALL CONFLICTS ARE DISCLOSED TO THE FULL BOARD FOR REVIEW AND COMMENT. ANY POTENTIAL QUESTIONABLE RELATIONSHIPS ARE FURTHER INVESTIGATED AS NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
METROACTION INC
222 MULBERRY STREETSCRANTONPA18503232038420PA501(C)(3)N/A0
LACKAWANNA INDUSTRIAL FUND ENTERPRISES (LIFE)
222 MULBERRY STREETSCRANTONPA18503246018088PA501(C)(4)N/A0
SLIBCO UTILITIES
222 MULBERRY STREETSCRANTONPA18503232815948PA501(C)(2)N/A0
SCRANTON LACK INDUSTRIAL BLDG CO
222 MULBERRY STREETSCRANTONPA18503236298311PA501(C)(4)N/A0
SCRANTON CHAMBER OF COMMERCE
222 MULBERRY STREETSCRANTONPA18503240716460PA501(C)(6)N/A0
GCC WATER COOPERATIVE
222 MULBERRY STREETSCRANTONPA18503232815953PA501(C)(12)N/A0
SKILLS IN SCRANTON BUSINESS EDUCATION PARTNERSHIP
222 MULBERRY STREETSCRANTONPA18503262616020PA501(C)(3)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SCRANTON CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$148,206InvolvedAmt

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