SCRANTON AREA FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SCRANTON AREA FOUNDATION INC (EIN 23-2890364)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349317204
- Schema version
- 2019v5.1
- 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) |
|---|---|---|
| Return | 2020-11-16T15:27:05-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232226550 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGRAIL MERKEL QUINN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1173 CLAY AVENUE | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232890364 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCRANTON AREA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCRA | BusinessNameControlTxt |
| Phone | 5703476203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 JEFFERSON AVENUE SUITE 102 | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA DUCCESCHI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5703476203 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN NOVAK CPA | PreparerPersonNm |
| PTIN | P01056330 | PTIN |
| Phone | 5709610345 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA DUCCESCHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 JEFFERSON AVENUE SUITE 102 | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,431,728 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SCRANTON AREA FOUNDATION STRIVES TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE IN LACKAWANNA COUNTY AS A STEWARD, BY DEVELOPING AND MANAGING PERMANENT ENDOWMENT FUNDS; AS A GRANTMAKER, BY GIVING SUPPORT TO ENABLE THE COMMUNITY TO RESPOND TO EMERGING AND CHANGING NEEDS AND OPPORTUNITIES; AS A CHARITABLE RESOURCE, BY ENCOURAGING AND EDUCATING DONORS AND PROVIDING A FLEXIBLE VEHICLE FOR INDIVIDUAL DONORS, NON-PROFIT ORGANIZATIONS AND THE COMMUNITY AT LARGE; AS A CATALYST, BY MOBILIZING COMMUNITY LEADERSHIP IN RESPONSE TO ISSUES. IT IS A CHARITABLE RESOURCE THAT HAS BEEN CREATED BY AND FOR THE PEOPLE OF SCRANTON AND LACKAWANNA COUNTY TO ASSIST DONORS TO BUILD AND SUSTAIN THEIR COMMUNITY WHILE CARRYING OUT THEIR CHARITABLE INTENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,693,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,369,437 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,032,136 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,987,764 | CYInvestmentIncomeAmt |
| PY Other Revenue | $289,534 | PYOtherRevenueAmt |
| CY Other Revenue | $370,975 | CYOtherRevenueAmt |
| PY Total Revenue | $4,014,920 | PYTotalRevenueAmt |
| CY Total Revenue | $5,728,176 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,570,577 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,094,268 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $509,528 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $553,938 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $242,869 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $991,380 | PYOtherExpensesAmt |
| CY Other Expenses | $1,146,710 | CYOtherExpensesAmt |
| PY Total Expenses | $3,071,485 | PYTotalExpensesAmt |
| CY Total Expenses | $3,794,916 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $943,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,933,260 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,001,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,821,914 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,266,513 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,927,475 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,734,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,894,439 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCRANTON AREA FOUNDATION STRIVES TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE IN LACKAWANNA COUNTY AS A STEWARD, BY DEVELOPING AND MANAGING PERMANENT ENDOWMENT FUNDS; AS A GRANTMAKER, BY GIVING SUPPORT TO ENABLE THE COMMUNITY TO RESPOND TO EMERGING AND CHANGING NEEDS AND OPPORTUNITIES; AS A CHARITABLE RESOURCE, BY ENCOURAGING AND EDUCATING DONORS AND PROVIDING A FLEXIBLE VEHICLE FOR INDIVIDUAL DONORS, NON-PROFIT ORGANIZATIONS AND THE COMMUNITY AT LARGE; AS A CATALYST, BY MOBILIZING COMMUNITY LEADERSHIP IN RESPONSE TO ISSUES. IT IS A CHARITABLE RESOURCE THAT HAS BEEN CREATED BY AND FOR THE PEOPLE OF SCRANTON AND LACKAWANNA COUNTY TO ASSIST DONORS TO BUILD AND SUSTAIN THEIR COMMUNITY WHILE CARRYING OUT THEIR CHARITABLE INTENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,159,998 | ExpenseAmt |
| Grant | $2,094,268 | GrantAmt |
| Desc | FUND ADMINISTRATIONTHE SCRANTON AREA COMMUNITY FOUNDATION (SAF) ADDED SIXTEEN (16) NEW RESTRICTED FUNDS IN 2019. THESE FUNDS, STARTED BY DONOR GIFTS, INCLUDE 5 DONOR-ADVISED, 3 DONOR-DESIGNATED, 3 SCHOLARSHIP, 3 FIELD OF INTEREST, AND 2 AGENCY ENDOWMENT FUNDS. WITH THESE ADDITIONS, SAF NOW ADMINISTERS NEARLY 200 RESTRICTED FUNDS. IN 2019, SAF WAS ABLE TO GIVE OUT A TOTAL OF NEARLY $1.9 MILLION IN GRANTS AND SCHOLARSHIPS FROM BOTH RESTRICTED AND UNRESTRICTED FUNDS. FURTHERMORE, SAF MANAGES TWO PRIVATE FOUNDATIONS, THE NEPA HEALTH CARE FOUNDATION AND THE ROBERT H. SPITZ FOUNDATION, WHOSE COMBINED ASSETS TOTAL APPROXIMATELY $32 MILLION.NEPA MOVESSAF SERVES AS A CATALYST AND A CONVENER TO BRING VARIOUS ORGANIZATIONS AND COMMUNITY LEADERS TOGETHER TO WORK TOWARDS SOLUTIONS ON THE CHALLENGES FACING OUR REGION. TO THIS END, NEPA MOVES, FORMALLY KNOWN AS THE NEPA EQUITABLE TRANSIT COUNCIL, WAS FORMED IN 2017 TO ADDRESS REGIONAL TRANSPORTATION CONCERNS. SAF PARTNERED WITH THE FEDERAL RESERVE BANK OF PHILADELPHIA TO DEVELOP THE COUNCIL IN ORDER TO DEVELOP AN EQUITABLE TRANSPORTATION STRATEGY TO ADDRESS CONCERNS, IMPROVE ACCESS, AND FOSTER GREATER OPPORTUNITY FOR ALL PEOPLE AND COMMUNITIES ACROSS THE SCRANTON-WILKES BARRE REGION. COMPRISED OF OVER 100 KEY REGIONAL STAKEHOLDERS THAT CONVENE QUARTERLY AS A COUNCIL AS WELL AS MORE FREQUENTLY AT THE SUBCOMMITTEE LEVEL, NEPA MOVES WORKS DILIGENTLY TO GAIN A BETTER UNDERSTANDING OF THE SPECIFIC BARRIERS OF CURRENT TRANSIT SYSTEMS AND FOCUSES ON SOLVING THE TRANSPORTATION CHALLENGES THROUGH A STRATEGY THAT PROMOTES EQUITY AND ENCOURAGES ECONOMIC GROWTH IN NORTHEASTERN PENNSYLVANIA.CENTER FOR COMMUNITY LEADERSHIP AND NONPROFIT EXCELLENCESAF PROVIDES FUNDING TO HELP NONPROFITS MANAGE THE PROJECTS AND PROGRAMS THAT ENHANCE THE QUALITY OF LIFE IN NORTHEASTERN PA. IN 2012, SAF REALIZED THAT IN ADDITION TO PROVIDING FUNDING, THEY COULD HELP MAXIMIZE NONPROFIT ORGANIZATIONS' ABILITY TO MEET THEIR CRITICAL MISSIONS BY PROVIDING ACCESS TO PROGRAMS, TRAINING, AND RELATED TECHNICAL ASSISTANCE. TO THAT END, THE CENTER FOR COMMUNITY LEADERSHIP AND NONPROFIT EXCELLENCE WAS ESTABLISHED. BY INVESTING IN THE EDUCATION AND TRAINING OF NONPROFIT ORGANIZATIONS, AND THROUGH FORGING EFFECTIVE PARTNERSHIPS. SAF HELPS TO IMPROVE THE EFFECTIVENESS OF THESE ORGANIZATIONS, THEREBY BROADENING AND DEEPENING THEIR IMPACT IN LACKAWANNA COUNTY. THROUGH SUPPORT FROM THE SAF AND PARTNERS SUCH AS THE MOSES TAYLOR FOUNDATION, THE CENTER FOR COMMUNITY LEADERSHIP AND NONPROFIT EXCELLENCE HAS THE OPPORTUNITY TO EXTEND ITS REACH FURTHER INTO OUR COMMUNITY. IN 2019, SIX TRAINING SESSIONS WERE PROVIDED AND OVER 250 NONPROFIT ORGANIZATIONS IN THE REGION TOOK PART. THE CENTER ALSO HELD THE INAUGURAL NEPA LEARNING CONFERENCE WHICH FEATURED NATIONAL KEYNOTE SPEAKERS, OVER 20 PRESENTATIONS FROM LOCAL ORGANIZATIONS WHO REVIEWED BEST PRACTICES ON A VARIETY OF TOPICS, AND NUMEROUS OPPORTUNITIES FOR NONPROFIT ORGANIZATIONS TO LEARN, IMPROVE, AND NETWORK.WOMEN IN PHILANTHROPYTHE WOMEN IN PHILANTHROPY (WIP) INITIATIVE IS A PROJECT OF SAF. WIP IS A COLLECTIVE PHILANTHROPY MODEL THAT BRINGS TOGETHER COMMUNITY-MINDED INDIVIDUALS WORKING TOGETHER TO CREATE SYSTEMIC, SUSTAINABLE CHANGE IN THE LIVES OF DISADVANTAGED WOMEN AND CHILDREN IN THE LACKAWANNA COUNTY COMMUNITY. THERE ARE SEVERAL INITIATIVES THAT WIP FOCUSES ON, INCLUDING: STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) EDUCATION, HEALTH AND WELLNESS INITIATIVES, SMALL BUSINESS DEVELOPMENT, AND FINANCIAL WELL-BEING AND ECONOMIC EDUCATION.IN 2019, WIP CELEBRATED ITS FIFTH ANNIVERSARY OF EMPOWERING AND TRANSFORMING THE LIVES OF WOMEN, GIRLS, AND THEIR FAMILIES THROUGH NORTHEASTERN PENNSYLVANIA. WIP RELEASED A BIENNIAL REPORT OUTLINING ITS MANY SUCCESSES TO DATE, INCLUDING WELCOMING 13 NEW SUPPORTERS AND PROVIDING $10,000 GRANTS FOR WOMEN & GIRLS SERVED BY BOYS AND GIRLS CLUB OF NEPA, WOMEN'S RESOURCE CENTER, AND NEPA YOUTH SHELTER. MATCHED SAVINGS AND FINANCIAL CONFIDENCEIN 2019, THERE WERE 15 GRADUATES OF MATCHED SAVINGS PROGRAM HELD IN PARTNERSHIP WITH THE UNITED NEIGHBORHOOD CENTERS OF NEPA. WE MATCHED OVER $37,000 TO HELP WOMEN WITH OWNING A HOME, BECOMING A U.S. CITIZEN, PAYING TUITION, PURCHASING A VEHICLE, OR MAKING HOME REPAIRS.WE OFFERED MONTHLY FINANCIAL CONFIDENCE CLASSES ON A VARIETY OF TOPICS INCLUDING: FILING TAX RETURNS, STUDENT LOAN AND FINANCIAL AID, MODELING POSITIVE FINANCIAL BEHAVIOR, BUDGETING AND BANKING BASICS, UNDERSTANDING RENTAL AGREEMENTS, FINANCIAL RECOVERY, PURCHASING A HOME, RECOGNIZING FINANCIAL ABUSE, UNDERSTANDING AND IMPROVING CREDIT, SAVINGS AND INVESTMENT STRATEGIES, AND CAR PURCHASING AND LEASING. BUILDING CONFIDENT SMILESBUILDING CONFIDENT SMILES LAUNCHED IN 2019 WITH THE ENROLLMENT OF 13 WOMEN, WITH THE GOAL OF IMPROVING ACCESS TO RESTORATIVE DENTAL CARE FOR WOMEN IN NORTHEASTERN PENNSYLVANIA. THE PROGRAM AIMS TO PROVIDE WOMEN WITH COMPREHENSIVE RESTORATIVE DENTAL CARE (WITH THE EXCEPTION OF IMPLANTS) WHILE SIMULTANEOUSLY PROVIDING A NETWORK OF SUPPORT REFERRALS TO HELP INCREASE A WOMAN'S SELF-CONFIDENCE AND HELP HER ACHIEVE HER IDENTIFIED PROFESSIONAL AND FAMILY GOALS. GOALS CAN RANGE FROM RE-ENTRY INTO THE WORKFORCE AND ADVANCING HER ECONOMIC MOBILITY TO INCREASING HER SELF-CONFIDENCE IN ORDER TO BECOME A MORE ENGAGED COMMUNITY OR CIVIC MEMBER OR VOLUNTEER. | Desc |
| Total Program Service Expenses | $3,159,998 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCRANTON AREA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5703476203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 JEFFERSON AVENUE SUITE 102 | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROSEMARY BRODERICK | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENNETH OKREPKIE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN HUGHES | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN BURKEY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA BARBETTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IDA CASTRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES F CLEMENTE CPA MT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER DIMATTIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS DONOHUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT FRICCHIONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE GILMARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY LYNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA O'HARA ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PRICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARYLA SCRANTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK TIGUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA DUCCESCHI | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $158,899 | $0 | $22,305 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,899 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,305 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,369,437 | AllOtherContributionsAmt |
| Noncash Contributions | $296,683 | NoncashContributionsAmt |
| Total Contributions | $3,369,437 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $934,478 | TotalRevenueColumnAmt |
| Exclusion | $934,478 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,756,838 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,703,552 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,053,286 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,053,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,053,286 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATIVE FEE | 900099 | $252,675 | $252,675 |
| CONTRACT SERVICE FEES | 900099 | $103,500 | $103,500 |
| CHANGE IN CHARITABLE REMAINDER UN | 900099 | $14,800 | $14,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $370,975 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,728,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,053,286 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,305,453 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,616,406 | TotalAmt |
| Program Services | $1,616,406 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,862 | TotalAmt |
| Program Services | $477,862 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,584 | TotalAmt |
| Program Services | $32,317 | ProgramServicesAmt |
| Management And General | $48,475 | ManagementAndGeneralAmt |
| Fundraising | $80,792 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,669 | TotalAmt |
| Program Services | $183,996 | ProgramServicesAmt |
| Management And General | $56,675 | ManagementAndGeneralAmt |
| Fundraising | $30,998 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,277 | TotalAmt |
| Program Services | $11,123 | ProgramServicesAmt |
| Management And General | $5,406 | ManagementAndGeneralAmt |
| Fundraising | $5,748 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,608 | TotalAmt |
| Program Services | $32,757 | ProgramServicesAmt |
| Management And General | $15,923 | ManagementAndGeneralAmt |
| Fundraising | $16,928 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,800 | TotalAmt |
| Program Services | $16,376 | ProgramServicesAmt |
| Management And General | $7,961 | ManagementAndGeneralAmt |
| Fundraising | $8,463 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,675 | TotalAmt |
| Program Services | $252,675 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,145 | TotalAmt |
| Management And General | $6,145 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,250 | TotalAmt |
| Management And General | $24,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,457 | TotalAmt |
| Program Services | $143,147 | ProgramServicesAmt |
| Management And General | $106,310 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649 | TotalAmt |
| Management And General | $1,649 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,649 | TotalAmt |
| Management And General | $16,649 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,445 | TotalAmt |
| Management And General | $42,445 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,617 | TotalAmt |
| Management And General | $1,617 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,836 | TotalAmt |
| Management And General | $5,836 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,170 | TotalAmt |
| Management And General | $7,170 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FOUNDATION AND DONOR DE | $225,577 | $125,637 | $99,940 |
| CAPACITY BUILDING PROGR | $139,932 | $139,932 | |
| WOMEN IN PHILANTHROPY I | $60,814 | $60,814 | |
| FUND DIRECT EXPENSES | $56,956 | $56,956 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,538 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $45,538 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,794,916 | TotalAmt |
| Program Services | $3,159,998 | ProgramServicesAmt |
| Management And General | $392,049 | ManagementAndGeneralAmt |
| Fundraising | $242,869 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,509 | BOYAmt |
| EOY | $84,516 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,739 | BOYAmt |
| EOY | $16,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $165,820 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $123,316 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,340 | BOYAmt |
| EOY | $42,504 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,170,909 | BOYAmt |
| EOY | $41,593,245 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,439,641 | BOYAmt |
| EOY | $2,084,878 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,001,138 | BOYAmt |
| EOY | $43,821,914 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,347 | BOYAmt |
| EOY | $43,709 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168 | BOYAmt |
| EOY | $60,908 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,233,998 | BOYAmt |
| EOY | $3,822,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,266,513 | BOYAmt |
| EOY | $3,927,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,907,264 | BOYAmt |
| EOY | $17,382,799 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,827,361 | BOYAmt |
| EOY | $22,511,640 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,734,625 | BOYAmt |
| EOY | $39,894,439 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,001,138 | BOYAmt |
| EOY | $43,821,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,933,260 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,279,961 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$53,407 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,031,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,215,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,112,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,693,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,369,437 | CurrentTaxYearAmt |
| Total | $9,422,502 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,031,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,215,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,112,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,693,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,369,437 | CurrentTaxYearAmt |
| Total | $9,422,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,422,502 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $702,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $666,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $737,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $786,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $934,478 | CurrentTaxYearAmt |
| Total | $3,828,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,251,184 | TotalSupportAmt |
| Public Support CY170 | 0.71110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 60 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 130 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,027,349 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,104,793 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,001,647 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $624,747 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,929,929 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $18,581,711 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,930 | DepreciationAmt |
| Book Value | $40,663 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,386 | DepreciationAmt |
| Book Value | $1,841 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,504 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY UNDER CHARITABLE REMAINDER UNITRUSTS | $16,557 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $3,806,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,822,858 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,364,288 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,279,961 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,279,961 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,084,327 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $480,487 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $163,362 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $643,849 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,728,176 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,204,474 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,204,474 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $480,487 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $109,955 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $590,442 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,794,916 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS GRANTED THE FOUNDATION PERMANENT PUBLIC FOUNDATION STATUS. CONSEQUENTLY, THE FOUNDATION IS REQUIRED TO DRAW ITS SUPPORT FROM A BROAD BASE OF THE COMMUNITY. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2016. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST IN AGENCY FUNDS $89,243 REALIZED GAINS IN AGENCY FUNDS $24,342 CONTRIBUTIONS IN AGENCY FUNDS $49,777 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES IN AGENCY FUNDS $21,645 GRANT EXPENSES IN AGENCY FUNDS $88,310 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARTISTS FOR ART GALLERY | |||||||
| 514 LACKAWANNA AVENUE | SCRANTON | PA | 18503 | 232564322 | 501(C)(3) | $6,000 | TO SUPPORT GENERAL PURPOSES |
| BOYS & GIRLS CLUBS OF NORTHEASTERN PENNSYLVANIA | |||||||
| 609 ASH STREET | SCRANTON | PA | 18510 | 240796420 | 501(C)(3) | $16,449 | TO HELP BUILD THE ENDOWMENT, SUSTAIN THE PROGRAM, AND SUPPLY AFTER SCHOOL MEALS |
| BREAD BASKET OF NEPA | |||||||
| 550 MADISON AVENUE | SCRANTON | PA | 18510 | 232319623 | 501(C)(3) | $7,700 | TO HELP PURCHASE 10 WEEKS OF SALAD SHARE BAGS , PROVIDE TRANSPORTATION AND DELIVERY LABOR |
| BROADWAY THEATER LEAGUE OF SCRANTON | |||||||
| 345 NORTH WASHINGTON AVENUE | SCRANTON | PA | 18503 | 246023041 | 501(C)(3) | $30,000 | TO SUPPORT ARTS OF LIFE PROGRAM |
| CATHERINE MCAULEY CENTER | |||||||
| 430 PITTSTON AVENUE | SCRANTON | PA | 18505 | 232311889 | 501(C)(3) | $52,500 | TO SUPPORT VARIOUS PROGRAMS INCLUDING SEASONAL/HOLIDAY GATHERINGS, PROGRAM FOR HOMELESS WOMEN AND CHILDREN, AND COMMUNICATIONS AND MARKETING STRATEGY |
| CATHOLIC SOCIAL SERVICES OF THE DIOCESE OF SCRANTON INC | |||||||
| 300 WYOMING AVENUE | SCRANTON | PA | 18503 | 240818341 | 501(C)(3) | $10,000 | TO SUPPORT INDIVIDUAL EMPOWERMENT THROUGH CASE MANAGEMENT |
| CENTER FOR COALFIELD JUSTICE | |||||||
| PO BOX 4023 | WASHINGTON | PA | 15301 | 251781592 | 501(C)(3) | $12,000 | TO SUPPORT AIR AND WATER TESTING IN JESSUP PA NEAR THE LEC POWER PLANT |
| CENTER FOR STRATEGIC REINTEGRATION AND SUCCESS | |||||||
| 715 PLEASANT AVENUE | PECKVILLE | PA | 18452 | 830830058 | 501(C)(3) | $20,000 | TO SUPPORT GENERAL PURPOSES |
| CHILDREN'S ADVOCACY CENTER OF NEPA | |||||||
| 1710 MULBERRY STREET | SCRANTON | PA | 18509 | 232972024 | 501(C)(3) | $19,300 | STRENGTHENING OUR COMMUNITY AND PROMOTING CHILD WELFARE THROUGH PREVENTION EDUCATION |
| CHILDREN'S HOSPITAL FOUNDATION | |||||||
| 3501 CIVIC CENTER BOULEVARD | PHILADELPHIA | PA | 19104 | 521640402 | 501(C)(3) | $20,000 | FOR USE IN THE REST TRIAL |
| DAY NURSERY ASSOCIATION | |||||||
| 332 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 240799342 | 501(C)(3) | $30,000 | TO PREPARE STUDENTS FOR KINDERGARTEN BY INCORPORATING A NATURAL OUTDOOR PLAY ENVIRONMENT THAT WILL INCLUDE ACTIVITIES GEARED TOWARD SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) |
| DRESS FOR SUCCESS LACKAWANNA | |||||||
| 300 LACKAWANNA AVENUE SUITE 204 | SCRANTON | PA | 18503 | 232990774 | 501(C)(3) | $9,800 | DRESS FOR SUCCESS LACKAWANNA NEW LOCATION ASSISTANCE |
| ELECTRIC CITY STEEL DRUM PROJECT | |||||||
| 300 LACKAWANNA AVE SUITE 119 | SCRANTON | PA | 18503 | 832515911 | 501(C)(3) | $6,000 | ELECTRIC CITY STEEL DRUM PROJECT OPERATIONAL SUPPORT AND GRANT RESEARCH AND WRITING |
| EVERHART MUSEUM OF NATURAL HISTORY SCIENCE & ART | |||||||
| 1901 MULBERRY STREET | SCRANTON | PA | 18510 | 246002308 | 501(C)(3) | $11,426 | TO SUPPORT GENERAL PURPOSES, FAMILY WORKSHOPS, AND BOARD DEVELOPMENT "DAY OF CLARITY" |
| FOUNDATION FOR CANCER CARE | |||||||
| 300 LACKAWANNA AVENUE UNIT 200 | SCRANTON | PA | 18503 | 452948950 | 501(C)(3) | $5,250 | TO PROVIDE ASSISTANCE FOR WOMEN WITH BREAST CANCER |
| FRIENDS OF THE POOR | |||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | 240795454 | 501(C)(3) | $6,000 | FAMILY TO FAMILY FOOD BASKET PROGRAM |
| GOODWILL INDUSTRIES NEPA INC | |||||||
| 925 PROSPECT AVENUE | SCRANTON | PA | 18505 | 240800938 | 501(C)(3) | $18,152 | RENOVATION OF BATHROOM FOR HANDICAPPED ACCESSIBILITY |
| GREATER SCRANTON YMCA | |||||||
| 706 NORTH BLAKELY STREET | SCRANTON | PA | 18512 | 240795516 | 501(C)(3) | $6,254 | GREATER SCRANTON YMCA ACQUISITION OF TELESPOND - MARKETING/COMMUNITY EDUCATION SUPPORT |
| HERE FOR A REASON | |||||||
| 1735 NORTH MAIN AVENUE | SCRANTON | PA | 18508 | 812827505 | 501(C)(3) | $20,650 | TO BUILD SUSTAINABILITY IN THE FOOD PACKING AND DISTRIBUTION |
| HOSPICE OF THE SACRED HEART | |||||||
| 600 BALTIMORE DRIVE | WILKES BARRE | PA | 18702 | 861069555 | 501(C)(3) | $10,000 | FOR PURCHASE OF LIFE ALERT DEVICES FOR LACKAWANNA COUNTY SENIORS |
| HUMANE SOCIETY OF LACKAWANNA | |||||||
| 967 GRIFFIN POND ROAD | CLARKS SUMMIT | PA | 18411 | 240831491 | 501(C)(3) | $9,450 | GRIFFIN POND ANIMAL SHELTER OPERATIONAL SUPPORT |
| INDRALOKA ANIMAL SANCTUARY | |||||||
| PO BOX 155 | MEHOOPANY | PA | 18629 | 202855094 | 501(C)(3) | $16,550 | TO SUPPORT THE EDUCATIONAL PROGRAM FOR AT RISK YOUTH, SHARE YOUR STORY, AND ORGANIZATIONAL DEVELOPMENT |
| INSTITUTE FOR PUBLIC POLICY & ECONOMIC DEVELOPMENT | |||||||
| 85 SOUTH MAIN STREET | WILKES BARRE | PA | 18701 | 240795506 | 501(C)(3) | $7,500 | TO SUPPORT GENERAL PURPOSES |
| JEWISH FAMILY SERVICE OF NORTHEASTERN PENNSYLVANIA | |||||||
| 615 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 240796423 | 501(C)(3) | $7,884 | TO SUPPORT GENERAL PURPOSES |
| JEWISH FEDERATION OF NEPA | |||||||
| 601 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 240809371 | 501(C)(3) | $8,000 | TO SUPPORT UNITED JEWISH CAMPAIGN AND LECTURES PROVIDED BY THE JEWISH FEDERATION OF NEPA |
| LACAWAC SANCTUARY | |||||||
| 94 SANCTUARY ROAD | LAKE ARIEL | PA | 18436 | 236419952 | 501(C)(3) | $10,850 | TO SUPPORT SPROUT PRE-K PROGRAM IN LACKAWANNA COUNTY - SPROUT FOR PRE K CHILDREN BRINGS A VARIETY OF NATURE TOPICS TO HEAD START PRE K CLASSROOMS IN LACKAWANNA COUNTY |
| LACKAWANNA & WYOMING VALLEY RAILWAY HISTORICAL SOCIETY | |||||||
| PO BOX 3452 | SCRANTON | PA | 18505 | 237359576 | 501(C)(3) | $8,972 | B&M 3713 RESTORATION |
| LACKAWANNA PRO BONO | |||||||
| 233 PENN AVENUE | SCRANTON | PA | 18503 | 232887494 | 501(C)(3) | $24,287 | TO SUPPORT GENERAL PURPOSES |
| MEALS ON WHEELS OF NEPA INC | |||||||
| 541 WYOMING AVENUE | SCRANTON | PA | 18509 | 231856098 | 501(C)(3) | $26,500 | TO SUPPORT INVESTMENT INTO CAPITAL IMPROVEMENTS TO ACHIEVE A NEW LEVEL OF EXCELLENCE AND GENERAL PURPOSES |
| MOM-N-PA | |||||||
| 420 E ORANGE ST | SHIPPENSBURG | PA | 17257 | 454645257 | 501(C)(3) | $10,000 | TWO DAY FREE DENTAL CLINIC OPEN TO THE PUBLIC HELD AT MOHEGAN SUN ARENA GOAL TO TREAT 2000 PEOPLE |
| NATIVITYMIGUEL SCHOOL OF SCRANTON | |||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | 463590340 | 501(C)(3) | $16,500 | TO UPGRADE TECHNOLOGY FOR THE STUDENTS |
| NEIU CORE FOUNDATION | |||||||
| 1200 LINE ST | ARCHBALD | PA | 18403 | 200251343 | 501(C)(3) | $5,000 | TO SUPPORT NEIU C.O.R.E. FOUNDATION HIGH PRIORITY WORKFORCE DEVELOPMENT SERIES |
| NEPA YOUTH SHELTER | |||||||
| PO BOX 20176 | SCRANTON | PA | 18502 | 813748747 | 501(C)(3) | $14,860 | TO SUPPORT WIP ENTREPRENEURSHIP AND GENERAL PURPOSES |
| NORTHEAST REGIONAL CANCER INSTITUTE | |||||||
| 334 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 232662214 | 501(C)(3) | $7,000 | TO SUPPORT LUNG AND COLORECTAL CANCER SCREENING AWARENESS INITIATIVE (LCCSAI) AND NORTHEAST REGIONAL CANCER INSTITUTE DEVELOPMENT CAMPAIGN |
| NORTHEASTERN PENNSYLVANIA PHILHARMONIC | |||||||
| PO BOX 4525 | SCRANTON | PA | 18505 | 231855655 | 501(C)(3) | $12,367 | EDUCATION AND COMMUNITY OUTREACH |
| PCOM | |||||||
| 4180 CITY AVENUE | PHILADELPHIA | PA | 19131 | 231355135 | 501(C)(3) | $25,000 | TO SUPPORT GENERAL PURPOSES |
| PENN STATE UNIVERSITY SCRANTON | |||||||
| 120 RIDGE VIEW DRIVE | SCRANTON | PA | 18512 | 246000376 | 501(C)(3) | $7,119 | TO SUPPORT GENERAL PURPOSES |
| SAINT EULALIA PARISH | |||||||
| 214 BLUE SHUTTERS ROAD | MOSCOW | PA | 18444 | 240798640 | 501(C)(3) | $9,432 | TO SUPPORT GENERAL PURPOSES AND FOR NEW COMPUTERS AND HARDWARE FOR PARISH OFFICE |
| SAINT JOSEPH'S CENTER | |||||||
| 2010 ADAMS AVENUE | SCRANTON | PA | 18509 | 240795689 | 501(C)(3) | $9,050 | TO SUPPORT GENERAL PURPOSES AND TO PURCHASE PACK N PLAYS AND CAR SEATS FOR CLIENTS |
| SCRANTON CULTURAL CENTER AT THE MASONIC TEMPLE | |||||||
| 420 NORTH WASHINGTON AVENUE | SCRANTON | PA | 18503 | 222777840 | 501(C)(3) | $20,981 | FOR OPERATIONAL SUPPORT TO HIRE CAPITAL CAMPAIGN CONSULTANTS TO DEVELOP ORGANIZATIONAL CAMPAIGN STRATEGIES. |
| SCRANTON PREPARATORY SCHOOL | |||||||
| 1000 WYOMING AVENUE | SCRANTON | PA | 18509 | 232029472 | 501(C)(3) | $7,000 | TO SUPPORT GENERAL PURPOSES |
| SCRANTON PUBLIC LIBRARY | |||||||
| 500 VINE STREET | SCRANTON | PA | 18509 | 246000426 | 501(C)(3) | $5,703 | FOR THE GENERAL PURPOSES OF THE SCRANTON PUBLIC LIBRARY |
| SHALOM COMMUNITY DEVELOPMENT CORPORATION | |||||||
| 200 ARTHUR AVENUE | SCRANTON | PA | 18510 | 460490590 | 501(C)(3) | $10,000 | TO INSTALL A SEMI-PORTABLE KITCHEN AND EXPAND COOKING DEMONSTRATION CLASSES AND PROGRAMMING FOR ALL AGES. |
| SPRINGSIDE CHESTNUT HILL ACADEMY | |||||||
| 500 WEST WILLOW GROVE AVENUE | PHILADELPHIA | PA | 19118 | 231352681 | 501(C)(3) | $7,100 | TO SUPPORT GENERAL PURPOSES |
| THE ARC OF NEPA | |||||||
| 115 MEADOW AVENUE | SCRANTON | PA | 18505 | 240838702 | 501(C)(3) | $23,974 | TO SUPPORT GENERAL PURPOSES, RENOVATE TWO MULTI STALL BATHROOMS, AND SUPPORT THE ADVOCACY PROGRAM |
| THE GREENHOUSE PROJECT | |||||||
| 200 ARTHUR AVENUE | SCRANTON | PA | 18510 | 460490590 | 501(C)(3) | $13,125 | SHARE YOUR STORY OPPORTUNITY |
| THE INSTITUTE FOR PUBLIC POLICY & ECONOMIC DEVELOPMENT | |||||||
| 7 SOUTH MAIN STEET SUITE 201 | WILKES BARRE | PA | 18701 | 240795506 | 501(C)(3) | $15,000 | COMPILING DATA TO HELP GRANTMAKERS AND ALL TYPES OF NON PROFIT ORGANIZATIONS PLAN AND EXECUTE THEIR WORK AND GHS 4RIDE PROGRAM EVALUATION |
| THE SALVATION ARMY | |||||||
| 500 SOUTH WASHINGTON AVENUE | SCRANTON | PA | 18505 | 135562351 | 501(C)(3) | $6,461 | TO SUPPORT GENERAL PURPOSES |
| UNITED NEIGHBORHOOD CENTERS OF NORTHEASTERN PENNSYLVANIA | |||||||
| 777 KEYSTONE INDUSTRIAL PARK ROAD | THROOP | PA | 18512 | 240795389 | 501(C)(3) | $29,601 | TO ESTABLISH AN ENDOWMENT IN MIKE HANLEY'S NAME TO BENEFIT THE UNITED NEIGHBORHOOD CENTERS AND TO SUPPORT NEWLY FORMED 6 WEEK BEREAVEMENT SUPPORT GROUP |
| UNITED WAY OF LACKAWANNA AND WAYNE COUNTIES | |||||||
| 615 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 240824164 | 501(C)(3) | $74,881 | TO SUPPORT GENERAL SERVICES, GIFT OF WARMTH, AND SMILE KIT PROJECT |
| UNIVERSITY OF SCRANTON | |||||||
| 800 LINDEN STREET | SCRANTON | PA | 18510 | 240795495 | 501(C)(3) | $14,000 | TO SUPPORT GENERAL PURPOSES |
| WILKES UNIVERSITY | |||||||
| 84 WEST SOUTH STREET | WILKES BARRE | PA | 18766 | 240795506 | 501(C)(3) | $11,000 | TO SUPPORT GENERAL PURPOSES |
| WVIA PUBLIC MEDIA | |||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | 231663603 | 501(C)(3) | $15,925 | TO SUPPORT GENERAL PURPOSES |
| MATERNAL AND FAMILY HEALTH SERVICES | |||||||
| 15 PUBLIC SQUARE SUITE 600 | WILKES BARRE | PA | 18701 | 231856766 | 501(C)(3) | $5,000 | MATERNAL AND FAMILY HEALTH SERVICES CIRCLE OF CARE SCRANTON EXPANSION |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS FOR STUDENTS GRADUATING FROM OR ATTENDING A PARTICULAR SCHOOL | 94 | $426,013 |
| HUMANITARIAN AWARD PRESENTED TO A WOMAN WHOSE VISION, DEDICATION AND COURAGE HAS ENHANCED THE QUALITY OF LIFE AND EXPANDED THE OPPORTUNIES FOR THE PEOPLE OF HER COMMUNITY | 1 | $1,000 |
| TUITION ASSISTANCE TO AN INDIVIDUAL TO PARTICIPATE IN LEADERSHIP LACKAWANNA | 7 | $14,219 |
| SCHOLARSHIPS FOR STUDENTS FROM A PARTICULAR SCHOOL TO PARTICIPATE IN OUTWARD BOUND | 6 | $14,156 |
| ASSISTANCE TO INDIVIDUALS AND FAMILIES IN PENNSYLVANIA WHO ARE RECEIVING TRANSPLANTS OR DONATING ORGANS TO COVER THE EXPENSES ASSOCIATED WITH MEDICAL TREATMENT | 22 | $22,474 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS REQUIRE THE ORGANIZATION TO SEND PROGRESS REPORTS TO THE FOUNDATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA DUCCESCHI | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $148,199 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,700 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,127 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,178 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $181,204 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION FOR THE PRESIDENT IS REVIEWED AND PROPOSED BY THE EXECUTIVE COMMITTEE AND RATIFIED BY THE FULL BOARD OF GOVERNORS. THE SALARY FOR THE PRESIDENT IS SUBSTANTIATED BY INFORMATION PROVIDED BY THE COUNCIL ON FOUNDATIONS - A NATIONAL ACCREDITING BODY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $296,683 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR AND THE INDEPENDENT ACCOUNTING FIRM TO REVIEW AND APPROVE THE FORM 990. THE AUDIT COMMITTEE WILL THEN EMAIL THE 990 TO THE ENTIRE BOARD FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REQUIRED ANNUALLY TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | BEGINNING IN 2008, AS DIRECTED BY THE EXECUTIVE AND FINANCE COMMITTEES, THE PROPOSED OPERATING BUDGET REFLECTS SUGGESTED SALARIES IN TOTAL FOR THE FULL TIME EMPLOYEES AND SPECIFICALLY THE PRESIDENT FOR REVIEW AND ACTION BY THE EXECUTIVE COMMITTEE AND FINAL RATIFICATION BY THE BOARD OF GOVERNORS OF THE SALARIES IN TOTAL. THE SALARY FOR THE PRESIDENT IS SUBSTANTIATED BY INFORMATION PROVIDED BY THE COUNCIL ON FOUNDATIONS - A NATIONAL ACCREDITING BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE BALANCE SHEET IS INCLUDED IN FOUNDATION'S QUARTERLY NEWSLETTER. SINCE THE FOUNDATION IS REGISTERED WITH PENNSYLVANIA'S BUREAU OF CHARITABLE ORGANIZATIONS, A COPY OF FINANCIAL INFORMATION IS ALSO AVAILABLE FROM THE PA DEPARTMENT OF STATE. |
| FORM 990, PART XI, LINE 9: | NET ACTIVITY IN FUNDS HELD AS AGENCY ENDOWMENTS ($53,407) -53,407. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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