LEADERSHIP LACKAWANNA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP LACKAWANNA (EIN 22-2686540)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-13
IRS object ID
201813179349306116
Schema version
2017v2.3
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)
Return2018-11-13T15:13:35-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-09-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J GERRITY CPAPreparerPersonNm
PTINP00182280PTIN
Phone5709610345PhoneNum
Preparation2018-09-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.167.86.170IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-28IPDt
IP Tm09:01:05IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id04EA387A24DFEB3072956EA913A75DAEE2BB8091AtSubmissionCreationDeviceId
At Submission Filing Device IdDFE02A9CEAAC4DE0715E81759D7648AAFEF481EEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$194,558GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPLACKAWANNA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO EDUCATE FUTURE LEADERS OF LACKAWANNA COUNTY ABOUT THE AREA IN WHICH THEY RESIDE AND TO ENCOURAGE THEIR PARTICIPATION IN COMMUNITY SERVICE ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,840PYContributionsGrantsAmt
CY Contributions Grants$21,386CYContributionsGrantsAmt
PY Program Service Revenue$74,047PYProgramServiceRevenueAmt
CY Program Service Revenue$95,093CYProgramServiceRevenueAmt
PY Investment Income$12,182PYInvestmentIncomeAmt
CY Investment Income$18,269CYInvestmentIncomeAmt
PY Other Revenue$22,494PYOtherRevenueAmt
CY Other Revenue$40,541CYOtherRevenueAmt
PY Total Revenue$126,563PYTotalRevenueAmt
CY Total Revenue$175,289CYTotalRevenueAmt
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$0CYTotalFundraisingExpenseAmt
PY Other Expenses$125,139PYOtherExpensesAmt
CY Other Expenses$161,178CYOtherExpensesAmt
PY Total Expenses$125,139PYTotalExpensesAmt
CY Total Expenses$161,178CYTotalExpensesAmt
PY Revenues Less Expenses$1,424PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,111CYRevenuesLessExpensesAmt
Total Assets BOY$260,627TotalAssetsBOYAmt
Total Assets EOY$278,342TotalAssetsEOYAmt
Total Liabilities BOY$10,473TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,273TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$250,154NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$264,069NetAssetsOrFundBalancesEOYAmt
MissionTO EDUCATE FUTURE LEADERS OF LACKAWANNA COUNTY ABOUT THE AREA IN WHICH THEY RESIDE AND TO ENCOURAGE THEIR PARTICIPATION IN COMMUNITY SERVICE ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$155,124ExpenseAmt
Revenue$116,479RevenueAmt
DescTO EDUCATE FUTURE LEADERS OF LACKAWANNA COUNTY ABOUT THE AREA IN WHICH THEY RESIDE AND ENCOURAGE THEIR PARTICIPATION IN COMMUNITY SERVICE ACTIVITIES.Desc
Total Program Service Expenses$155,124TotalProgramServiceExpensesAmt
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 Activities0FundraisingActivitiesInd
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
Backup Wthld Compliance0BackupWthldComplianceInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
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 (25 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
CARMEN FERRANTI
TREASURER1.00Yes (X)Yes (X)$0$0$0
JILL VALENTINI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NUNZI ALLEGRUCCI
DIRECTOR1.00Yes (X)$0$0$0
LEE BORTHWICK
DIRECTOR1.00Yes (X)$0$0$0
HOLLY CARRON
DIRECTOR1.00Yes (X)$0$0$0
MADELINE LEVY CRUZ
DIRECTOR1.00Yes (X)$0$0$0
HEATHER DAVIS
DIRECTOR1.00Yes (X)$0$0$0
THOMAS DEPIETRO
DIRECTOR1.00Yes (X)$0$0$0
ELLEN FARRELL
DIRECTOR1.00Yes (X)$0$0$0
MIKE FERGUSON
DIRECTOR1.00Yes (X)$0$0$0
MEGHAN GAGORIK
DIRECTOR1.00Yes (X)$0$0$0
GERARD HETMAN
DIRECTOR1.00Yes (X)$0$0$0
BRAD KOVALESKI
DIRECTOR1.00Yes (X)$0$0$0
KELLEY LINDSAY
DIRECTOR1.00Yes (X)$0$0$0
LINDSEY LOSS
DIRECTOR1.00Yes (X)$0$0$0
BRIAN LOUGHNEY
DIRECTOR1.00Yes (X)$0$0$0
JON MARTINEAU
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH NAGY
DIRECTOR1.00Yes (X)$0$0$0
ALANA ROBERTS
DIRECTOR1.00Yes (X)$0$0$0
ANGELA SCHUBACK
DIRECTOR1.00Yes (X)$0$0$0
DONNA SIMPSON
DIRECTOR1.00Yes (X)$0$0$0
MELISSA SADDLEMIRE
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$21,386AllOtherContributionsAmt
Total Contributions$21,386TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENU611430$94,368$94,368
APPLICATION FEES611430$725$725
FieldValueIRS element (for citing)
Total Program Service Revenue$95,093TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,008TotalRevenueColumnAmt
Related Or Exempt Func Income$2,613RelatedOrExemptFuncIncomeAmt
Exclusion$15,395ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,205SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,944SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$261SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$261TotalRevenueColumnAmt
Related Or Exempt Func Income$261RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,486FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,325FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,161TotalRevenueColumnAmt
Exclusion$5,161ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRECOGNITION DINNERDesc
Business611430BusinessCd
Total Revenue Column$35,380TotalRevenueColumnAmt
Exclusion$35,380ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$35,380OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$175,289TotalRevenueColumnAmt
Related Or Exempt Func Income$97,967RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$55,936ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,038TotalAmt
Program Services$1,895ProgramServicesAmt
Management And General$143ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$349TotalAmt
Program Services$314ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,804TotalAmt
Program Services$11,804ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,356TotalAmt
Program Services$3,920ProgramServicesAmt
Management And General$436ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,350TotalAmt
Program Services$3,350ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22TotalAmt
Program Services$22ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ADMINISTRATIVE$72,701$67,612$5,089
RECOGNITION DINNER$20,545$20,545
PROJECTS$17,761$17,761
SESSIONS$6,871$6,871

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,381TotalAmt
Program Services$21,030ProgramServicesAmt
Management And General$351ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$161,178TotalAmt
Program Services$155,124ProgramServicesAmt
Management And General$6,054ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,665BOYAmt
EOY$2,858EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$109,930BOYAmt
EOY$118,996EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$689BOYAmt
EOY$2,310EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,329BOYAmt
EOY$6,090EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$54,912BOYAmt
EOY$56,191EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$84,102BOYAmt
EOY$91,897EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$260,627BOYAmt
EOY$278,342EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,521BOYAmt
EOY$6,050EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,952BOYAmt
EOY$8,223EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,473BOYAmt
EOY$14,273EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$228,723BOYAmt
EOY$239,187EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,431BOYAmt
EOY$24,882EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$250,154BOYAmt
EOY$264,069EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$260,627BOYAmt
EOY$278,342EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,111ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$196NetUnrlzdGainsLossesInvstAmt
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$76,049CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,887CurrentTaxYearMinus1YearAmt
Current Tax Year$115,754CurrentTaxYearAmt
Total$503,280TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,340CurrentTaxYearMinus1YearAmt
Current Tax Year$48,591CurrentTaxYearAmt
Total$169,578TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,728CurrentTaxYearMinus1YearAmt
Current Tax Year$15,395CurrentTaxYearAmt
Total$57,941TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,955CurrentTaxYearMinus1YearAmt
Current Tax Year$179,740CurrentTaxYearAmt
Total$730,799TotalAmt

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$730,799PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,331CurrentTaxYearMinus1YearAmt
Current Tax Year$2,613CurrentTaxYearAmt
Total$5,899TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,331CurrentTaxYearMinus1YearAmt
Current Tax Year$2,613CurrentTaxYearAmt
Total$5,899TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,451CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,286CurrentTaxYearMinus1YearAmt
Current Tax Year$182,353CurrentTaxYearAmt
Total$736,698TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99200PublicSupportCY509Pct
Public Support PY5090.99080PublicSupportPY509Pct
Investment Income CY0.00800InvestmentIncomeCYPct
Investment Income PY0.00920InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$75,209BeginningYearBalanceAmt
Investment Earnings Or Losses$12,646InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,081GrantsOrScholarshipsAmt
End Year Balance$83,774EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.87070BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12930TermEndowmentBalanceEOYPct
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$91,897BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$91,897TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$8,223Amt
FieldValueIRS element (for citing)
Total Liability$8,223TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$182,418TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$196NetUnrealizedGainsInvstAmt
Other Revenue$7,325OtherRevenueAmt
Revenue Not Reported$7,129RevenueNotReportedAmt
Revenue Subtotal$175,289RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$175,289TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$168,503TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,325OtherExpensesIncludedAmt
Expenses Not Reported$7,325ExpensesNotReportedAmt
Expenses Subtotal$161,178ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$161,178TotalExpensesPerForm990Amt

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, 2015.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 7,325.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 7,325.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 25, 2018, 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 IX, LINE 24EEXECUTIVE ORIENTATION: PROGRAM SERVICE EXPENSES 5,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,343. PA EDUCATIONAL IMPROVEMENT PROGRAM: PROGRAM SERVICE EXPENSES 4,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,850. TOMORROW'S LEADERS TODAY: PROGRAM SERVICE EXPENSES 4,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,214. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 3,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,470. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,041. MANAGEMENT AND GENERAL EXPENSES 227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,268. WEBSITE: PROGRAM SERVICE EXPENSES 887. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 986. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.
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$75,720InvolvedAmt

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