SCRANTON AREA FOUNDATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SCRANTON AREA FOUNDATION INC (EIN 23-2890364)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-25
- IRS object ID
- 201842689349300034
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-25T10:58:10-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01249556 | PTIN |
| Phone | 5709610345 | PhoneNum |
| Preparation | 2018-08-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.167.86.170 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-18 | IPDt |
| IP Tm | 10:26:47 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DFE02A9CEAAC4DE0715E81759D7648AAFEF481EE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DFE02A9CEAAC4DE0715E81759D7648AAFEF481EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $15,731,648 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,215,014 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,112,881 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,076,934 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,056,328 | CYInvestmentIncomeAmt |
| PY Other Revenue | $184,000 | PYOtherRevenueAmt |
| CY Other Revenue | $225,628 | CYOtherRevenueAmt |
| PY Total Revenue | $4,475,948 | PYTotalRevenueAmt |
| CY Total Revenue | $3,394,837 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,056,939 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,183,474 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $407,684 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $419,228 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $135,691 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $589,691 | PYOtherExpensesAmt |
| CY Other Expenses | $791,392 | CYOtherExpensesAmt |
| PY Total Expenses | $2,054,314 | PYTotalExpensesAmt |
| CY Total Expenses | $2,394,094 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,421,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,000,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,028,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,877,454 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,088,330 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,412,914 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,940,622 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,464,540 | 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 | $1,415,381 | ExpenseAmt |
| Grant | $1,183,474 | GrantAmt |
| Desc | WOMEN IN PHILANTHROPYTHE WOMEN IN PHILANTHROPY (WIP) INITIATIVE IS A PROJECT OF THE SCRANTON AREA FOUNDATION. 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. EACH INITIATIVE HAS HAD NOTEWORTHY ACCOMPLISHMENTS IN 2017: STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) EDUCATIONWIP ARRANGED MULTIPLE STEAM EDUCATION PROGRAMS THAT ASSISTED OVER 1,000 STUDENTS IN THREE LOCAL SCHOOL DISTRICTS. AT THE SCRANTON AND RIVERSIDE SCHOOL DISTRICTS, THE SEVENTH GRADE STUDENTS LEARNED FROM THE SALVADORI CENTER, A NONPROFIT ORGANIZATION BASED IN NEW YORK, THAT USES COLLABORATIVE, HANDS-ON, PROJECT-BASED LEARNING. IN ADDITION TO THIS IN-CLASSROOM PROGRAM, WIP ALSO PROVIDED STEAM-RELATED FIELD TRIPS TO THE SEVENTH GRADE GIRLS AT RIVERSIDE HIGH SCHOOL. AT SCRANTON SCHOOL DISTRICT, WIP PROVIDED AN AFTER-SCHOOL GIRLS STEAM CLUB FOR THE SIXTH, SEVENTH, AND EIGHTH GRADE GIRLS. FURTHERMORE, WIP PROVIDED IN-CLASSROOM AND FIELD TRIP STEAM PROGRAMS TO THE FOURTH, FIFTH, AND SIXTH GRADE STUDENTS AT DUNMORE ELEMENTARY CENTER. HEALTH AND WELLNESS INITIATIVESIN AN EFFORT TO SUPPORT THE DENTAL CARE CONCERNS OF WOMEN IN OUR REGION, WIP FORMED THE DENTAL COUNCIL. THIS COUNCIL IS MADE UP OF APPROXIMATELY 24 LEADERS INVOLVED IN THE MEDICAL AND DENTAL COMMUNITY, INCLUDING THE LOCAL DENTAL SOCIETY. THE DENTAL COUNCIL PLANNED A NUMBER OF PROJECTS FOCUSED ON EDUCATION, ADVOCACY, AND SUPPORT. IN PARTICULAR, A PILOT PROGRAM AIMED AT PROVIDING DENTAL CARE AND OTHER SUPPORT SERVICES WAS DEVELOPED WITH THE HOPES OF FINDING THE RIGHT PARTNERS TO BEGIN IN THE NEAR FUTURE. SMALL BUSINESS DEVELOPMENTWIP, IN CONJUNCTION WITH COMMUNITY PARTNERS, OFFERED ASSISTANCE TO WOMEN WHO WERE INTERESTED IN STARTING OR GROWING THEIR BUSINESSES. FINANCIAL CONFIDENCE SEMINARS THAT FOCUS ON PREPARING WOMEN FOR SMALL BUSINESS OWNERSHIP WERE CONDUCTED FIVE TIMES THROUGHOUT THE YEAR TO OVER FIFTY WOMEN. THE WOMEN IN OUR PROGRAM WERE ALSO PAIRED WITH MENTORS TO HELP PROVIDE ONE-ON-ONE SUPPORT. MOST IMPORTANTLY, WE FACILITATED MICRO-LOANS TOTALING $40,000 TO SIX WOMEN IN ORDER TO SUPPORT THEIR EFFORTS TO START OR GROW A BUSINESS. FINANCIAL WELL-BEING AND ECONOMIC EDUCATIONAS PART OF THE FINANCIAL WELL-BEING AND ECONOMIC EDUCATION INITIATIVE, A MATCHED SAVING PROGRAM WAS LAUNCHED AND, SINCE THE INCEPTION OF THE MATCHED SAVING PROGRAM, OVER 50 LOW-INCOME WOMEN HAVE RECEIVED FINANCIAL EDUCATION CLASSES TAUGHT BY PROFESSIONALS IN DIVERSE FIELDS. MANY OF THESE INSTRUCTORS ARE ALSO ACTIVE SUPPORTERS OF WIP, MAKING THIS A UNIQUE INITIATIVE THAT ENGAGES WITH DONORS. THE PROGRAM HAS BEEN EXTREMELY SUCCESSFUL, WITH TESTIMONY FROM PARTICIPANTS REAFFIRMING HOW IT WAS LIFE-CHANGING. THROUGH THE PROGRAM, MANY WOMEN ALSO HAD FUNDING THAT THEY HAVE SAVED FOR HOUSING, EDUCATION, HEALTH CARE, OR TRANSPORTATION NEEDS, MATCHED DOLLAR FOR DOLLAR BY WIP. NEPA EQUITABLE TRANSIT COUNCILTHE SCRANTON AREA FOUNDATION 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, THE NEPA EQUITABLE TRANSIT COUNCIL WAS FORMED IN 2017 TO ADDRESS REGIONAL TRANSPORTATION CONCERNS. THE SCRANTON AREA COMMUNITY FOUNDATION AND THE FEDERAL RESERVE BANK OF PHILADELPHIA PARTNERED TO CREATE THE EQUITABLE TRANSIT PLANNING COUNCIL AS A FIRST STEP IN DEVELOPING AN EQUITABLE TRANSPORTATION STRATEGY TO ADDRESS CONCERNS, IMPROVE ACCESS, AND FOSTER GREATER OPPORTUNITY FOR ALL PEOPLE AND COMMUNITIES ACROSS THE SCRANTON-WILKES BARRE REGION. THE EQUITABLE TRANSIT PLANNING COUNCIL, WHICH CONVENES OVER 90 KEY REGIONAL STAKEHOLDERS, IS BEING ORGANIZED IN RESPONSE TO THE INCREASING AMOUNT OF RESIDENTS IN NORTHEASTERN PA, AND MANY OF THE ORGANIZATIONS THAT SERVE THEM, WHO HAVE SHARED THAT TRANSPORTATION BARRIERS LIMIT ACCESS TO AFFORDABLE HOUSING, JOB OPPORTUNITIES, EDUCATIONAL AND CULTURAL OPPORTUNITIES, AND QUALITY HEALTH CARE THE COUNCIL'S ROLE WILL BE TO BETTER UNDERSTAND THE SPECIFIC IMPEDIMENTS OF CURRENT TRANSPORTATION SYSTEMS, AND TO EXPLORE OPPORTUNITIES TO COLLABORATE ON A TRANSPORTATION STRATEGY THAT PROMOTES INCLUSIVE REGIONAL ECONOMIC GROWTH. NEPA MATCH DAYIN ORDER TO HELP TO INCREASE THE AWARENESS OF THE IMPORTANCE OF COMMUNITY PHILANTHROPY AS WELL AS TO HELP NONPROFIT ORGANIZATIONS PROVIDE MATCHING FUNDS TO DONORS WHO SUPPORT THEIR IMPORTANT MISSIONS, SAF CREATED NEPA MATCH DAY. THIS PROGRAM BRINGS TOGETHER 25 LOCAL NONPROFIT AGENCIES TO WORK TOGETHER TO PROMOTE A DAY OF GIVING EVENT SPONSORED BY THE SCRANTON AREA COMMUNITY FOUNDATION. ON NEPA MATCH DAY, WHICH IS HELD ON THE FIRST FRIDAY IN MAY, EVERY DOLLAR THAT IS RAISED BY THE PARTICIPATING NONPROFIT ORGANIZATIONS IS MATCHED BY THE FOUNDATION UP TO $1,000 FOR EACH NONPROFIT. THE 25 ORGANIZATIONS, WHICH NORMALLY COMPETE WITH ONE ANOTHER FOR FUNDING AND RECOGNITION, WORK COLLABORATIVELY TO PROMOTE THE GOOD WORKS THAT ARE DONE BY PARTICIPATING PARTNERS. BASED ON HOW THE ORGANIZATIONS MEET VARIOUS GOALS IN TERMS OF COLLABORATION, THEY ARE ELIGIBLE TO RECEIVE A BONUS. IN ITS THIRD YEAR OF THE ANNUAL EVENT, THE NEPA MATCH DAY COLLECTIVE EXCEEDED $141,000 IN TOTAL MONEY RAISED TO SUPPORT THE WORK BEING DONE TO IMPROVE THE LACKAWANNA COUNTY COMMUNITY. CENTER FOR COMMUNITY LEADERSHIP AND NONPROFIT EXCELLENCETHE SCRANTON AREA COMMUNITY FOUNDATION PROVIDES FUNDING TO HELP NONPROFITS MANAGE THE PROJECTS AND PROGRAMS THAT ENHANCE THE QUALITY OF LIFE IN NORTHEASTERN PA. IN 2012, THE SCRANTON AREA COMMUNITY FOUNDATION 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, THE SCRANTON AREA COMMUNITY FOUNDATION HELPS TO IMPROVE THE EFFECTIVENESS OF THESE ORGANIZATIONS, THEREBY BROADENING AND DEEPENING THEIR IMPACT IN LACKAWANNA COUNTY. THROUGH SUPPORT FROM THE SCRANTON AREA COMMUNITY FOUNDATION 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. SEVEN TRAINING SESSIONS WERE PROVIDED AND OVER 200 NONPROFIT ORGANIZATIONS IN THE REGION TOOK PART. | Desc |
| Total Program Service Expenses | $1,415,381 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MATTHEW E HAGGERTY ESQ | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSEMARY BRODERICK | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN P KEARNEY | ||||||
| TREASURER | 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 | |
| JAMES J GILLOTTI ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE GILMARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN GRAFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA O'HARA ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH OKREPKIE | ||||||
| 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) | $131,778 | $0 | $19,940 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,778 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,940 | 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 | $1,112,881 | AllOtherContributionsAmt |
| Noncash Contributions | $167,839 | NoncashContributionsAmt |
| Total Contributions | $1,112,881 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $737,680 | TotalRevenueColumnAmt |
| Exclusion | $737,680 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,655,459 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,336,811 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,318,648 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,318,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,318,648 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SUPPORT FEE INCOME | 900099 | $145,540 | $145,540 |
| ADMINISTRATIVE FEE | 900099 | $72,000 | $72,000 |
| CHANGE IN CHARITABLE REMAINDER UN | 900099 | $8,088 | $8,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $225,628 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,394,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,318,648 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $963,308 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,957 | TotalAmt |
| Program Services | $784,957 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,517 | TotalAmt |
| Program Services | $398,517 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,778 | TotalAmt |
| Management And General | $65,889 | ManagementAndGeneralAmt |
| Fundraising | $65,889 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,484 | TotalAmt |
| Management And General | $197,484 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,911 | TotalAmt |
| Management And General | $20,911 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,103 | TotalAmt |
| Management And General | $39,103 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,952 | TotalAmt |
| Management And General | $29,952 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,229 | TotalAmt |
| Management And General | $4,229 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,726 | TotalAmt |
| Management And General | $40,726 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,992 | TotalAmt |
| Management And General | $348,992 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,450 | TotalAmt |
| Management And General | $5,225 | ManagementAndGeneralAmt |
| Fundraising | $5,225 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,845 | TotalAmt |
| Management And General | $35,845 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Management And General | $1,600 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,098 | TotalAmt |
| Management And General | $9,098 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,091 | TotalAmt |
| Management And General | $5,091 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUND DIRECT EXPENSES | $231,907 | $231,907 | ||
| FOUNDATION AND DONOR DE | $64,577 | $64,577 | ||
| BOARD/STAFF DEVELOPMENT | $27,345 | $27,345 | ||
| ASSOCIATION DUES | $7,291 | $7,291 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,241 | TotalAmt |
| Management And General | $4,241 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,394,094 | TotalAmt |
| Program Services | $1,415,381 | ProgramServicesAmt |
| Management And General | $843,022 | ManagementAndGeneralAmt |
| Fundraising | $135,691 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,545 | BOYAmt |
| EOY | $109,411 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $164,860 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $109,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,152 | BOYAmt |
| EOY | $55,748 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,788,264 | BOYAmt |
| EOY | $37,612,742 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,031,991 | BOYAmt |
| EOY | $1,094,970 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,028,952 | BOYAmt |
| EOY | $38,877,454 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,706 | BOYAmt |
| EOY | $15,009 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,076,624 | BOYAmt |
| EOY | $3,397,905 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,088,330 | BOYAmt |
| EOY | $3,412,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,539,316 | BOYAmt |
| EOY | $16,487,296 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,401,306 | BOYAmt |
| EOY | $18,977,244 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,940,622 | BOYAmt |
| EOY | $35,464,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,028,952 | BOYAmt |
| EOY | $38,877,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,000,743 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,567,944 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$44,769 | 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 | $1,012,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,031,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,215,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,112,881 | CurrentTaxYearAmt |
| Total | $5,643,421 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,012,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,031,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,215,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,112,881 | CurrentTaxYearAmt |
| Total | $5,643,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,643,421 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $656,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $699,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $702,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $666,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $737,680 | CurrentTaxYearAmt |
| Total | $3,463,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,106,793 | TotalSupportAmt |
| Public Support CY170 | 0.61970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 37 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 112 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $392,505 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $463,520 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $251,456 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $564,499 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,173,946 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $16,803,298 | 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 | $27,320 | DepreciationAmt |
| Book Value | $50,273 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,792 | DepreciationAmt |
| Book Value | $5,475 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,748 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY UNDER CHARITABLE REMAINDER UNITRUSTS | $18,284 |
| FUNDS HELD AS FAS 136 ENDOWMENTS | $3,379,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,397,905 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,482,915 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,567,944 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,567,944 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,914,971 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $329,482 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $150,384 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $479,866 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,394,837 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,958,997 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,958,997 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $329,482 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $105,615 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $435,097 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,394,094 | 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. TO MEET THIS REQUIREMENT, THE "FOUNDATION ASSOCIATES" WAS ESTABLISHED SEVERAL YEARS AGO FOR THE PURPOSE OF SOLICITING MEMBERSHIP AND PARTICIPATION IN THE WORK OF THE SCRANTON AREA FOUNDATION, INC. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE FOUNDATIONS 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 2014. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST IN FAS 136 FUNDS $79,900 REALIZED GAINS IN FAS 136 FUNDS $57,769 CONTRIBUTIONS IN FAS 136 FUNDS $12,715 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES IN FAS 136 FUNDS $19,510 GRANT EXPENSES IN FAS 136 FUNDS $86,105 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ARC OF NORTHEASTERN PA | ||||||||
| 115 MEADOW AVE | SCRANTON | PA | 18505 | 240838702 | 501(C)(3) | $20,500 | FOR THE GENERAL PURPOSES OF THE ARC OF NORTHEASTERN PA | |
| BHUTANESE CULTURAL FOUNDATION | ||||||||
| 1024 RIVER ST | SCRANTON | PA | 18505 | 811889393 | 501(C)(3) | $5,000 | PROVIDES NAPALI SPEAKING BHUTANESE IMMIGRANTS WITH LANGUAGE & SOCIAL AWARENESS CLASSES | |
| BOYS & GIRLS CLUBS OF NEPA | ||||||||
| 609 ASH ST | SCRANTON | PA | 18510 | 240796420 | 501(C)(3) | $9,500 | TO CONTINUE TO EDUCATE & SAFEGUARD CHILDREN AT TWO LOCATIONS WESTON FIELD & WHITTIER ELEMENTARY | |
| CITY OF SCRANTON | ||||||||
| 340 N WASHINGTON AVE | SCRANTON | PA | 18503 | 246000704 | 501(C)(3) | $5,000 | COLLABORATIVE PROJECT BETWEEN THE CITY OF SCRANTON, THE SCRANTON SCHOOL DISTRICT, AND ELECTRIC CITY SHOCK FOR A SOCCER FIELD PROJECT | |
| ELECTRIC CITY TROLLEY MUSEUM ASSOCIATION | ||||||||
| PO BOX 20019 | SCRANTON | PA | 18502 | 232170584 | 501(C)(3) | $10,000 | RESTORATION OF SCRANTON'S LAST RUNNING TROLLEY | |
| EVERHART MUSEUM | ||||||||
| 1901 MULBERRY ST | SCRANTON | PA | 18510 | 246002308 | 501(C)(3) | $5,000 | EMERGENCY REPLACEMENT OF THE HVAC SYSTEM | |
| GOODWILL INDUSTRIES NEPA INC | ||||||||
| 925 PROSPECT AVE | SCRANTON | PA | 18505 | 240800938 | 501(C)(3) | $10,000 | TO SUPPORT RENOVATION COSTS & MATERIALS FOR A RE-FURBISHED KITCHEN IN A COMMUNITY LIVING HOME THAT SUPPORTS FOUR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES & SIGNIFICANT MOBILITY | |
| IGNATION LAY VOLUNTEER CORPS INC | ||||||||
| UNIVERSITY OF SCRANTON OHARA HALL | SCRANTON | PA | 18510 | 521885486 | 501(C)(3) | $8,000 | ESTABLISH A REGIONAL OFFICE IN SCRANTON | 119 |
| LACKAWANNA COLLEGE | ||||||||
| 501 VINE ST | SCRANTON | PA | 18509 | 240839402 | 501(C)(3) | $10,000 | COLLEGE & EMPLOYMENT PREPARATION | |
| LACKAWANNA NEIGHBORS | ||||||||
| 670 ADAMS AVE | SCRANTON | PA | 18510 | 236444138 | 501(C)(3) | $10,000 | REPLACING THE PLAYGROUND EQUIPMENT IN THE TOT LOT PLAYGROUND ON MIDTOWN APARTMENTS CAMPUS | |
| MEALS ON WHEELS OF NEPA | ||||||||
| 541 WYOMING AVE | SCRANTON | PA | 18509 | 231856098 | 501(C)(3) | $11,000 | NUTRIOUS MEALS DELIVERED | |
| NORTHEASTERN PA PHILHARMONIC | ||||||||
| PO BOX 4525 | SCRANTON | PA | 18505 | 231855655 | 501(C)(3) | $10,000 | PROVIDES AN IN-HOUSE MUSICAL EXPERIENCE TO CHILDREN IN SCHOOL FACILITIES, INCLUDING SPECIAL NEEDS PROGRAMS | |
| SCRANTON LACKAWANNA HUMAN DEVELOPMENT | ||||||||
| 321 SPRUCE ST FIRST FLOOR | SCRANTON | PA | 18503 | 231649434 | 501(C)(3) | $12,000 | REIMBURSING EMPLOYERS FOR UP TO 40 HOURS OF TIME FOR VETERAN ORIENTATION PERIODS, HEALTH SCREENS, & BOOT DISTRIBUTION | |
| SCRANTON SCHOOL DISTRICT | ||||||||
| 425 N WASHINGTON AVE | SCRANTON | PA | 18503 | 246001221 | 501(C)(3) | $6,000 | ENGAGING PARENTS, TEACHERS AND COMMUNITY IN THE EDUCATION PROCESS | |
| SCRANTON TOMORROW | ||||||||
| TRIPP HOUSE | SCRANTON | PA | 18508 | 232701934 | 501(C)(3) | $6,000 | FOR THE COST OF FLOWERS, PLANTINGS AND RELATED ITEMS | |
| SHALOM COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 200 ARTHUR AVE | SCRANTON | PA | 18510 | 460490590 | 501(C)(3) | $5,500 | YOGA PROGRAMS, NUTRITION PROGRAMS, GARDENING CLASSES & COOKING CAMP | |
| ST JOSEPHS CENTER | ||||||||
| 2010 ADAMS AVENUE | SCRANTON | PA | 18509 | 240795689 | 501(C)(3) | $10,000 | SUPPORT WALSH MANOR & MOTHER & INFANT HOME FOR NEW MOTHERS | |
| TECBRIDGE | ||||||||
| 201 LACKAWANNA AVE SUITE 211 | SCRANTON | PA | 18503 | 233068669 | 501(C)(3) | $10,000 | FOR HIGH SCHOOL STUDENTS FROM LC TO ENHANCE CRITICAL THINKING, PROBLEM SOLVING, & COMMUNICATION SKILLS TO ADVANCE COLLEGE OR CAREER READINESS REQUIREMENTS WHILE FOSTERING A WE CAN DO IT HERE ATTITUDE | |
| UNITED WAY OF LACKAWANNA & WAYNE COUNTIES | ||||||||
| 615 JEFFERSON AVE | SCRANTON | PA | 18510 | 240824164 | 501(C)(3) | $10,000 | A GROUP OF ORGANIZATIONS WILL WORK COLLABORATIVELY ON A SERIES OF PROJECTS FOCUSING ON SCHOOL READINESS, ATTENDANCE, SUMMER LEARNING HEALTHY GROWTH & DEVELOPMENT WITH AN EMPHASIS ON ENGAGING FAMILIES | |
| WEST SCRANTON HYDE PARK NEIGHBORHOOD WATCH INC | ||||||||
| 1509 JACKSON ST | SCRANTON | PA | 18504 | 273846901 | 501(C)(3) | $6,000 | COMPLETING SMALL PROJECTS FOR PROPER EGRESS & TOWARDS THE COST OF PRELIMINARY & CONCEPTUAL DRAWINGS | |
| WOMEN'S RESOURCE CENTER | ||||||||
| PO BOX 975 | SCRANTON | PA | 18501 | 232003915 | 501(C)(3) | $13,000 | RENOVATIONS TO PROVIDE A SAFE & SECURE ENVIROMENT & EDUCATION PROGRAMS ON HEALTHY RELATIONSHIPS AND THE DYNAMICS OF DATING & SEXUAL VIOLENCE | |
| WVIA PUBLIC MEDIA | ||||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | 231663603 | 501(C)(3) | $11,180 | HEALTH & WELLNESS LEARNING FOR K-2 STUDENTS & PUBLIC TELEVISION & RADIO PROGRAMMING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
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 | 153 | $378,777 |
| 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 | 6 | $5,146 |
| SCHOLARSHIPS FOR STUDENTS FROM A PARTICULAR SCHOOL TO PARTICIPATE IN OUTWARD BOUND | 5 | $12,369 |
| TUITION ASSISTANCE FOR CHILDREN AND YOUTH TO ENJOY CAMPING AT GOOSE POND SCOUT RESERVATION | 1 | $1,225 |
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 | $131,278 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,940 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $151,718 | 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 | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $167,839 | 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 SEVEN 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 FAS 136 FUNDS HELD AS AGENCY ENDOWMENTS ($44,769) -44,769. |
| 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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