LEADERSHIP LACKAWANNA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP LACKAWANNA (EIN 22-2686540)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-10-31
IRS object ID
202213049349302326
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-10-31T16:34:35-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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
Signature2022-10-18SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J GERRITY CPAPreparerPersonNm
PTINP00182280PTIN
Phone5709610345PhoneNum
Preparation2022-10-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$221,006GrossReceiptsAmt
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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$57,885PYContributionsGrantsAmt
CY Contributions Grants$49,541CYContributionsGrantsAmt
PY Program Service Revenue$105,789PYProgramServiceRevenueAmt
CY Program Service Revenue$144,972CYProgramServiceRevenueAmt
PY Investment Income$35,480PYInvestmentIncomeAmt
CY Investment Income$3,314CYInvestmentIncomeAmt
PY Other Revenue$17,206PYOtherRevenueAmt
CY Other Revenue-$12,624CYOtherRevenueAmt
PY Total Revenue$216,360PYTotalRevenueAmt
CY Total Revenue$185,203CYTotalRevenueAmt
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$8,129CYTotalFundraisingExpenseAmt
PY Other Expenses$167,600PYOtherExpensesAmt
CY Other Expenses$225,407CYOtherExpensesAmt
PY Total Expenses$167,600PYTotalExpensesAmt
CY Total Expenses$225,407CYTotalExpensesAmt
PY Revenues Less Expenses$48,760PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,204CYRevenuesLessExpensesAmt
Total Assets BOY$330,045TotalAssetsBOYAmt
Total Assets EOY$318,508TotalAssetsEOYAmt
Total Liabilities BOY$12,782TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,045TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$317,263NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$263,463NetAssetsOrFundBalancesEOYAmt
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$163,886ExpenseAmt
Revenue$148,286RevenueAmt
DescFOR THE PAST 39 YEARS, LEADERSHIP LACKAWANNA HAS IMPACTED THE LOCAL COMMUNITY - AND THIS YEAR WAS NO DIFFERENT. THROUGH THE WORK OF OUR SIX PROGRAMS, WE EFFECTIVELY DELIVERED UNSTOPPABLE COMMUNITY LEADERSHIP AND PROFESSIONAL DEVELOPMENT TO 159 CLASS PARTICIPANTS THIS YEAR! THIS CONSISTED OF 50 DIFFERENT SESSIONS RESULTING IN MORE THAN 180 HOURS OF PROGRAMMING. TO BEGIN, TOMORROWS LEADERS TODAY - OUR YOUTH INITIATIVE. TLT PROVIDES AN ARRAY OF SKILLS TO HIGH SCHOOL JUNIORS AND PRESENTS REAL-WORLD EXPERIENCES IN THE AREAS OF STEAM, PHILANTHROPY, NON-PROFIT ORGANIZATIONS, FINANCIAL LITERACY AND SERVICE. IN ADDITION, OUR TLT STUDENTS PARTICIPATE IN A GRANT-MAKING PARTNERSHIP WITH THE SCRANTON AREA FOUNDATION - A TRULY, ONE-OF-A KIND OPPORTUNITY!OUR EXECUTIVE PROGRAM BRINGS HIGH-LEVEL PROFESSIONALS TOGETHER FOR AN INTIMATE DINING AND NETWORKING EXPERIENCE. THIS PAST FALL, DURING OUR FIVE NIGHTLY SESSIONS, OVER 45 GUESTS AND PRESENTERS INTERACTED WITH THE 14 CLASS PARTICIPANTS.ORIGINALLY CREATED DURING THE PANDEMIC TO ADDRESS A NEED FOR HIGH-LEVEL, VIRTUAL LEADERSHIP TRAINING, OUR LEADERSHIP FUNDAMENTALS 2.0 PROGRAM CONTINUES TO PROVE WORTHY AND WILL REMAIN A LEADERSHIP LACKAWANNA STAPLE. THIS YEAR 26 PEOPLE PARTICIPATED IN THIS 8-WEEK COURSE.LEADERSHIP COLLEGIATE PROVIDES COLLEGE STUDENTS WITH AN INNOVATIVE AND FLEXIBLE LEARNING EXPERIENCE - COMPLETE WITH A VARIETY OF PERSONAL AND PROFESSIONAL DEVELOPMENT SKILLS THAT ARE IDEAL FOR BUILDING A SOLID RESUME AND HONING LEADERSHIP, INTERVIEW AND CAREER READINESS SKILLS. LEADERSHIP COLLEGIATE LAUNCHED THIS FALL AND PROVED SO SUCCESSFUL THAT WE OFFERED A SECOND COURSE DURING THE SPRING. 8 DIFFERENT INSTITUTIONS PARTICIPATED, SENDING MORE THAN 30 COLLEGE STUDENTS THROUGH THIS SIX-WEEK VIRTUAL COURSE.OUR NEWEST INITIATIVE IS CALLED LEADERSHIP U. THIS IS A COLLABORATION WITH PENN STATE SCRANTON AND IS ESSENTIALLY, A 3-CREDIT COLLEGE SUMMER COURSE. PENN STATE WILL PROVIDE THE LEADERSHIP, COMMUNICATION AND PUBLIC SPEAKING SKILLS, AND WELL BRING THE COMMUNITY ENGAGEMENT PIECE BY WEAVING IN A VARIETY OF TOPICS LIKE S.T.E.A.M., HISTORICAL AWARENESS, FINANCIAL LITERACY AND CAREER EXPLORATION.AND FINALLY, OUR CORE PROGRAM. DURING THIS 10-MONTH PROGRAM, PARTICIPANTS GAIN AN ARRAY OF SKILLS AND COMPLETE VARIOUS COMMUNITY SERVICE PROJECTS. WE BELIEVE PROJECT PARTICIPATION HELPS TO DEVELOP RESOURCEFULNESS AND ENGENDERS A SENSE OF ACCOMPLISHMENT. SINCE LEADERSHIP LACKAWANNA'S FOUNDING IN 1982, OVER 165 PROJECTS HAVE BEEN COMPLETED. AND BECAUSE OF THE WORK OF THE CORE PROGRAM CLASS OF 2022, WE CAN ADD 4 MORE TO THAT NUMBER. THIS YEAR, WE WERE BLESSED TO HAVE WORKED WITH FOUR LOCAL NON-PROFIT ORGANIZATION. IN TOTAL, THESE FOUR PROJECTS HAD A COMBINED COMMUNITY INVESTMENT OF OVER $55,000.IN CLOSING, IT'S BEEN A GREAT YEAR. OUR RESULTS SPEAK FOR THEMSELVES. SIMPLY PUT, LEADERSHIP LACKAWANNA DEVELOPS LEADERS, MOBILIZES PEOPLE TO SERVE, IMPACTS THE LOCAL COMMUNITY AND SHAPES THE FUTURE OF NORTHEASTERN PENNSYLVANIA.Desc
Total Program Service Expenses$163,886TotalProgramServiceExpensesAmt
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JILL VALENTINI
CHAIR1.00Yes (X)Yes (X)$0$0$0
EUGENE MUNLEY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ELIZABETH RIGHTOR-ROBERTS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TRISH FISHER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ERICA BURGER
DIRECTOR1.00Yes (X)$0$0$0
JEFF CAVANAUGH
DIRECTOR1.00Yes (X)$0$0$0
MEGAN COLEMAN DERENICK
DIRECTOR1.00Yes (X)$0$0$0
MARY ENDRUSICK
DIRECTOR1.00Yes (X)$0$0$0
AUTUMN GRANZA
DIRECTOR1.00Yes (X)$0$0$0
TRACY HUNT
DIRECTOR1.00Yes (X)$0$0$0
ERIC JENSEN
DIRECTOR1.00Yes (X)$0$0$0
DRAGAN JOKIC
DIRECTOR1.00Yes (X)$0$0$0
SEAN MCANDREW
DIRECTOR1.00Yes (X)$0$0$0
WENDY MILLER
DIRECTOR1.00Yes (X)$0$0$0
KEVIN MITCHELL
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
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$49,541AllOtherContributionsAmt
Noncash Contributions$8,000NoncashContributionsAmt
Total Contributions$49,541TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business611430BusinessCd
Total Revenue Column$144,972TotalRevenueColumnAmt
Related Or Exempt Func Income$144,972RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$144,972TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,386TotalRevenueColumnAmt
Related Or Exempt Func Income$2,386RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,963SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,035SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$928SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$928TotalRevenueColumnAmt
Related Or Exempt Func Income$928RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,408FundraisingGrossIncomeAmt
Fundraising Direct Expenses$14,768FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,640TotalRevenueColumnAmt
Exclusion$7,640ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCHANGE IN BENEFICIAL IDesc
Business611430BusinessCd
Total Revenue Column-$20,264TotalRevenueColumnAmt
Exclusion-$20,264ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total-$20,264OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,203TotalRevenueColumnAmt
Related Or Exempt Func Income$148,286RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$12,624ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$125TotalAmt
Management And General$125ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,015TotalAmt
Management And General$2,015ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$422TotalAmt
Management And General$422ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,333TotalAmt
Management And General$10,333ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,743TotalAmt
Management And General$4,743ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,615TotalAmt
Management And General$4,615ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22TotalAmt
Management And General$22ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADMINISTRATIVE FEES$84,285$53,998$24,099$6,188
SESSION EXPENSES$55,488$55,488
CORE - PROJECTS$32,294$32,294
EITC EXPENSES$22,106$22,106

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,859TotalAmt
Management And General$6,918ManagementAndGeneralAmt
Fundraising$1,941FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$225,407TotalAmt
Program Services$163,886ProgramServicesAmt
Management And General$53,392ManagementAndGeneralAmt
Fundraising$8,129FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,540BOYAmt
EOY$23,113EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$112,961BOYAmt
EOY$133,525EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,596BOYAmt
EOY$1,082EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,334BOYAmt
EOY$869EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$75,037BOYAmt
EOY$64,606EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$115,577BOYAmt
EOY$95,313EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$330,045BOYAmt
EOY$318,508EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,782BOYAmt
EOY$51,045EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,782BOYAmt
EOY$55,045EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$257,788BOYAmt
EOY$238,563EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,475BOYAmt
EOY$24,900EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$317,263BOYAmt
EOY$263,463EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$330,045BOYAmt
EOY$318,508EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,204ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,596NetUnrlzdGainsLossesInvstAmt
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$115,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,674CurrentTaxYearMinus1YearAmt
Current Tax Year$194,513CurrentTaxYearAmt
Total$779,485TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,751CurrentTaxYearMinus1YearAmt
Current Tax Year$22,408CurrentTaxYearAmt
Total$166,855TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,024CurrentTaxYearMinus1YearAmt
Current Tax Year-$20,264CurrentTaxYearAmt
Total$47,356TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$182,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,449CurrentTaxYearMinus1YearAmt
Current Tax Year$196,657CurrentTaxYearAmt
Total$993,696TotalAmt

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$993,696PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,453CurrentTaxYearMinus1YearAmt
Current Tax Year$2,386CurrentTaxYearAmt
Total$13,794TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,453CurrentTaxYearMinus1YearAmt
Current Tax Year$2,386CurrentTaxYearAmt
Total$13,794TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$182,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,902CurrentTaxYearMinus1YearAmt
Current Tax Year$199,043CurrentTaxYearAmt
Total$1,007,490TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98630PublicSupportCY509Pct
Public Support PY5090.98640PublicSupportPY509Pct
Investment Income CY0.01370InvestmentIncomeCYPct
Investment Income PY0.01360InvestmentIncomePYPct
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$115,577BeginningYearBalanceAmt
Investment Earnings Or Losses-$14,384InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,880GrantsOrScholarshipsAmt
End Year Balance$95,313EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$84,102BeginningYearBalanceAmt
Investment Earnings Or Losses$12,395InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,600GrantsOrScholarshipsAmt
End Year Balance$91,897EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.87530BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12470TermEndowmentBalanceEOYPct
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$95,313BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$95,313TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$185,953TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$13,596NetUnrealizedGainsInvstAmt
Other Revenue$14,768OtherRevenueAmt
Revenue Not Reported$1,172RevenueNotReportedAmt
Revenue Subtotal$184,781RevenueSubtotalAmt
Investment Expenses Not Incld$422InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$422RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$185,203TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$239,753TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,768OtherExpensesIncludedAmt
Expenses Not Reported$14,768ExpensesNotReportedAmt
Expenses Subtotal$224,985ExpensesSubtotalAmt
Investment Expenses Not Incld2$422InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$422ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$225,407TotalExpensesPerForm990Amt

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, 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 14,768.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 14,768.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATION OF LEADERSHIPEvent1Nm
Gross Receipts Event1$16,928GrossReceiptsEvent1Amt
Gross Revenue Event1$16,928GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,799OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$5,480GrossReceiptsEvent2Amt
Gross Revenue Event2$5,480GrossRevenueEvent2Amt
Other Direct Expenses Event2$969OtherDirectExpensesEvent2Amt
Gross Receipts Total$22,408GrossReceiptsTotalAmt
Gross Revenue Total Events$22,408GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,768OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,768DirectExpenseSummaryEventsAmt
Net Income Summary$7,640NetIncomeSummaryAmt

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 SEPTEMBER 27, 2022, 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$87,185InvolvedAmt

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