LEADERSHIP LACKAWANNA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP LACKAWANNA (EIN 22-2686540)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-08
IRS object ID
201913129349302351
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-08T12:27:08-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2019-09-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J GERRITY CPAPreparerPersonNm
PTINP00182280PTIN
Phone5709610345PhoneNum
Preparation2019-09-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.167.86.170IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-24IPDt
IP Tm09:13:43IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC8BEA6D15649E8E8D38337BA3D066A3832AE9724AtSubmissionCreationDeviceId
At Submission Filing Device IdDFE02A9CEAAC4DE0715E81759D7648AAFEF481EEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$198,719GrossReceiptsAmt
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$21,386PYContributionsGrantsAmt
CY Contributions Grants$29,702CYContributionsGrantsAmt
PY Program Service Revenue$95,093PYProgramServiceRevenueAmt
CY Program Service Revenue$98,812CYProgramServiceRevenueAmt
PY Investment Income$18,269PYInvestmentIncomeAmt
CY Investment Income$14,376CYInvestmentIncomeAmt
PY Other Revenue$40,541PYOtherRevenueAmt
CY Other Revenue$15,823CYOtherRevenueAmt
PY Total Revenue$175,289PYTotalRevenueAmt
CY Total Revenue$158,713CYTotalRevenueAmt
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$7,173CYTotalFundraisingExpenseAmt
PY Other Expenses$161,178PYOtherExpensesAmt
CY Other Expenses$174,720CYOtherExpensesAmt
PY Total Expenses$161,178PYTotalExpensesAmt
CY Total Expenses$174,720CYTotalExpensesAmt
PY Revenues Less Expenses$14,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,007CYRevenuesLessExpensesAmt
Total Assets BOY$278,342TotalAssetsBOYAmt
Total Assets EOY$274,823TotalAssetsEOYAmt
Total Liabilities BOY$14,273TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,948TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$264,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$249,875NetAssetsOrFundBalancesEOYAmt
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$109,677ExpenseAmt
Revenue$102,190RevenueAmt
DescWITH EMPHASIS ON COMMUNITY LEADERSHIP AND PROFESSIONAL DEVELOPMENT, LEADERSHIP LACKAWANNA'S THREE PROGRAMS - TOMORROW'S LEADERS TODAY, CORE AND EXECUTIVE LEADERSHIP -- ENHANCE THE SKILLS, CONNECTIONS AND KNOWLEDGE OF EMERGING AND ESTABLISHED LEADERS, ENABLING THEM TO BETTER SERVE IN OUR COMMUNITIES, WORKPLACES AND ORGANIZATIONS. COLLECTIVELY, OVER 100 PEOPLE ANNUALLY PARTICIPATE IN OUR PROGRAMS VIA 26 DIFFERENT SESSIONS RESULTING IN MORE THAN 140 HOURS OF PROGRAMMING. IN ADDITION, EACH YEAR MORE THAN 15 FELLOW NONPROFIT ORGANIZATIONS ARE ASSISTED AND OUR PARTICIPANTS INVEST CLOSE TO 600 HOURS OF COMMUNITY SERVICE. OUR EFFORTS HAVE A FINANCIAL COMMUNITY IMPACT OF MORE THAN $45,000.A NEW PROGRAM, WELCOME SCRANTON! WILL BE ADDED IN 2019-2020 TO OFFER FURTHER EDUCATION AND ADVANCEMENT.Desc
Total Program Service Expenses$109,677TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
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 (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBBIE RISLEY
CHAIR1.00Yes (X)Yes (X)$0$0$0
KRISTEN SHEMANSKI
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KELLEY LINDSAY
TREASURER1.00Yes (X)Yes (X)$0$0$0
JILL VALENTINI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LEE BORTHWICK
DIRECTOR1.00Yes (X)$0$0$0
HEATHER DAVIS
DIRECTOR1.00Yes (X)$0$0$0
MIKE FERGUSON
DIRECTOR1.00Yes (X)$0$0$0
KAYLA GUILFORD
DIRECTOR1.00Yes (X)$0$0$0
BRAD KOVALESKI
DIRECTOR1.00Yes (X)$0$0$0
MADELINE LEVY CRUZ
DIRECTOR1.00Yes (X)$0$0$0
LINDSEY LOSS
DIRECTOR1.00Yes (X)$0$0$0
BRIAN LOUGHNEY
DIRECTOR1.00Yes (X)$0$0$0
SEAN MCANDREW
DIRECTOR1.00Yes (X)$0$0$0
MARK MCHUGH
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH NAGY
DIRECTOR1.00Yes (X)$0$0$0
TODD POUSLEY
DIRECTOR1.00Yes (X)$0$0$0
KIM ROLLMAN
DIRECTOR1.00Yes (X)$0$0$0
MELISSA SADDLEMIRE
DIRECTOR1.00Yes (X)$0$0$0
ANGELA SCHUBACK
DIRECTOR1.00Yes (X)$0$0$0
DONNA SIMPSON
DIRECTOR1.00Yes (X)$0$0$0
KRISTYN SMITH
DIRECTOR1.00Yes (X)$0$0$0
NICOLE MORRISTELL
ADMINISTRATOR40.00Yes (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$29,702AllOtherContributionsAmt
Total Contributions$29,702TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENU611430$97,787$97,787
APPLICATION FEES611430$1,025$1,025
FieldValueIRS element (for citing)
Total Program Service Revenue$98,812TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,458TotalRevenueColumnAmt
Related Or Exempt Func Income$3,460RelatedOrExemptFuncIncomeAmt
Exclusion$10,998ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,147SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,229SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$82SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$82TotalRevenueColumnAmt
Related Or Exempt Func Income-$82RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,600FundraisingGrossIncomeAmt
Fundraising Direct Expenses$26,777FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,823TotalRevenueColumnAmt
Exclusion$15,823ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,713TotalRevenueColumnAmt
Related Or Exempt Func Income$102,190RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,821ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,240TotalAmt
Management And General$2,240ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$360TotalAmt
Management And General$360ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,179TotalAmt
Management And General$11,179ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,054TotalAmt
Management And General$4,054ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,142TotalAmt
Management And General$4,142ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26TotalAmt
Management And General$26ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADMINISTRATIVE FEES$78,704$57,384$14,147$7,173
CORE - PROJECTS$23,093$23,093
SESSION EXPENSES$17,935$17,935
STRATEGIC PLAN$17,685$17,685

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,302TotalAmt
Program Services$11,265ProgramServicesAmt
Management And General$4,037ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$174,720TotalAmt
Program Services$109,677ProgramServicesAmt
Management And General$57,870ManagementAndGeneralAmt
Fundraising$7,173FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,858BOYAmt
EOY$11,521EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$118,996BOYAmt
EOY$102,262EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,310BOYAmt
EOY$837EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,090BOYAmt
EOY$1,953EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$56,191BOYAmt
EOY$62,050EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$91,897BOYAmt
EOY$96,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$278,342BOYAmt
EOY$274,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,050BOYAmt
EOY$4,806EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,223BOYAmt
EOY$20,142EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,273BOYAmt
EOY$24,948EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$239,187BOYAmt
EOY$218,662EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,882BOYAmt
EOY$31,213EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$264,069BOYAmt
EOY$249,875EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$278,342BOYAmt
EOY$274,823EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,007ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,813NetUnrlzdGainsLossesInvstAmt
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$99,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,754CurrentTaxYearMinus1YearAmt
Current Tax Year$125,489CurrentTaxYearAmt
Total$552,720TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,591CurrentTaxYearMinus1YearAmt
Current Tax Year$45,625CurrentTaxYearAmt
Total$171,155TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,395CurrentTaxYearMinus1YearAmt
Current Tax Year$10,998CurrentTaxYearAmt
Total$47,269TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,740CurrentTaxYearMinus1YearAmt
Current Tax Year$182,112CurrentTaxYearAmt
Total$771,144TotalAmt

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$771,144PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,613CurrentTaxYearMinus1YearAmt
Current Tax Year$3,100CurrentTaxYearAmt
Total$8,315TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,613CurrentTaxYearMinus1YearAmt
Current Tax Year$3,100CurrentTaxYearAmt
Total$8,315TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,353CurrentTaxYearMinus1YearAmt
Current Tax Year$185,212CurrentTaxYearAmt
Total$779,459TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98930PublicSupportCY509Pct
Public Support PY5090.99200PublicSupportPY509Pct
Investment Income CY0.01070InvestmentIncomeCYPct
Investment Income PY0.00800InvestmentIncomePYPct
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$91,897BeginningYearBalanceAmt
Investment Earnings Or Losses$8,598InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,295GrantsOrScholarshipsAmt
End Year Balance$96,200EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,340BeginningYearBalanceAmt
Investment Earnings Or Losses$7,877InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,155GrantsOrScholarshipsAmt
End Year Balance$84,102EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$84,196BeginningYearBalanceAmt
Investment Earnings Or Losses$189InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,055GrantsOrScholarshipsAmt
End Year Balance$80,340EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,774BeginningYearBalanceAmt
Investment Earnings Or Losses$4,667InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,245GrantsOrScholarshipsAmt
End Year Balance$84,196EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.87520BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12480TermEndowmentBalanceEOYPct
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$96,200BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$96,200TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$20,142Amt
FieldValueIRS element (for citing)
Total Liability$20,142TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$186,943TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,813NetUnrealizedGainsInvstAmt
Other Revenue$26,777OtherRevenueAmt
Revenue Not Reported$28,590RevenueNotReportedAmt
Revenue Subtotal$158,353RevenueSubtotalAmt
Investment Expenses Not Incld$360InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$360RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$158,713TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$201,137TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$26,777OtherExpensesIncludedAmt
Expenses Not Reported$26,777ExpensesNotReportedAmt
Expenses Subtotal$174,360ExpensesSubtotalAmt
Investment Expenses Not Incld2$360InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$360ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$174,720TotalExpensesPerForm990Amt

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, 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 26,777.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 26,777.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL EVENT - MURDER MYSTERY DINNEREvent1Nm
Gross Receipts Event1$19,410GrossReceiptsEvent1Amt
Gross Revenue Event1$19,410GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,346OtherDirectExpensesEvent1Amt
Event2CELEBRATION OF LEADERSHIP DINNEREvent2Nm
Gross Receipts Event2$19,460GrossReceiptsEvent2Amt
Gross Revenue Event2$19,460GrossRevenueEvent2Amt
Other Direct Expenses Event2$10,807OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$3,730GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,730GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,624OthDirectExpnssOtherEventsAmt
Gross Receipts Total$42,600GrossReceiptsTotalAmt
Gross Revenue Total Events$42,600GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,777OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,777DirectExpenseSummaryEventsAmt
Net Income Summary$15,823NetIncomeSummaryAmt

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 24, 2019, 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 STREETSCRANTONPA18503222686540PA501(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$82,154InvolvedAmt

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