LEADERSHIP LACKAWANNA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LEADERSHIP LACKAWANNA (EIN 22-2686540)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-10-09
IRS object ID: 201722829349300007
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-09T07:16:08-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222686540	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEADERSHIP LACKAWANNA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEAD	BusinessNameControlTxt
Phone	5703427711	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 MULBERRY STREET	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT F DURKIN	PersonNm
Person Title	EX-OFFICIO DIRECTOR	PersonTitleTxt
Phone	5703427711	PhoneNum
Signature	2017-09-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL J GERRITY CPA	PreparerPersonNm
PTIN	P00182280	PTIN
Phone	5709610345	PhoneNum
Preparation	2017-09-27	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.167.86.169	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-09-27	IPDt
IP Tm	10:19:03	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5DEAEECE9F1E6AD75972A57E81989F8A75AC4482	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5DEAEECE9F1E6AD75972A57E81989F8A75AC4482	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT F DURKIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 MULBERRY STREET	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$134,864	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LEADERSHIPLACKAWANNA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO 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 Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$34,145	PYContributionsGrantsAmt
CY Contributions Grants	$17,840	CYContributionsGrantsAmt
PY Program Service Revenue	$88,153	PYProgramServiceRevenueAmt
CY Program Service Revenue	$74,047	CYProgramServiceRevenueAmt
PY Investment Income	$3,300	PYInvestmentIncomeAmt
CY Investment Income	$12,182	CYInvestmentIncomeAmt
PY Other Revenue	$22,802	PYOtherRevenueAmt
CY Other Revenue	$22,494	CYOtherRevenueAmt
PY Total Revenue	$148,400	PYTotalRevenueAmt
CY Total Revenue	$126,563	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$133,600	PYOtherExpensesAmt
CY Other Expenses	$125,139	CYOtherExpensesAmt
PY Total Expenses	$133,600	PYTotalExpensesAmt
CY Total Expenses	$125,139	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,800	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,424	CYRevenuesLessExpensesAmt
Total Assets BOY	$266,229	TotalAssetsBOYAmt
Total Assets EOY	$260,627	TotalAssetsEOYAmt
Total Liabilities BOY	$19,547	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,473	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$246,682	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$250,154	NetAssetsOrFundBalancesEOYAmt
Mission	TO 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$119,302	ExpenseAmt
Revenue	$75,501	RevenueAmt
Desc	TO 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	$119,302	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	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	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
Backup Wthld Compliance	0	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMES COLEMAN VICE PRESIDENT OF FI	PersonNm
Phone	5703427711	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 MULBERRY STREET	AddressLine1Txt
City	SCRANTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18503	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LINDSEY LOSS
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBBIE RISLEY
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE FERGUSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JILL VALENTINI
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
NUNZI ALLEGRUCCI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LEE BORTHWICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HOLLY CARRON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MADELINE LEVY CRUZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEATHER DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMIE DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELLEN FARRELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARMEN FERRANTI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEGHAN GAGORIK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GERARD HETMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER HOWE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JESSICA KALINOSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KELLEY LINDSAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JON MARTINEAU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL MCGARRIGLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIZABETH NAGY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MEEGAN POSSEMATO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN REGULA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALANA ROBERTS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA SADDLEMIRE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANGELA SCHUBACK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTEN SHEMANSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONNA SIMPSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHERRY STRAIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREA VOZZI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICOLE MORRISTELL
ADMINISTRATOR	40.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$17,840	AllOtherContributionsAmt
Total Contributions	$17,840	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENU	611430	$73,047	$73,047
APPLICATION FEES	611430	$1,000	$1,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$74,047	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,331	RelatedOrExemptFuncIncomeAmt
Exclusion	$10,728	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,668	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,545	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$123	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123	TotalRevenueColumnAmt
Related Or Exempt Func Income	$123	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,390	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$2,756	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$634	TotalRevenueColumnAmt
Exclusion	$634	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	RECOGNITION DINNER	Desc
Business	611430	BusinessCd
Total Revenue Column	$21,860	TotalRevenueColumnAmt
Exclusion	$21,860	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,860	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,563	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,501	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,222	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,073	TotalAmt
Program Services	$1,928	ProgramServicesAmt
Management And General	$145	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$370	TotalAmt
Program Services	$333	ProgramServicesAmt
Management And General	$37	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,469	TotalAmt
Program Services	$6,469	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,626	TotalAmt
Program Services	$5,063	ProgramServicesAmt
Management And General	$563	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,966	TotalAmt
Program Services	$1,966	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20	TotalAmt
Program Services	$20	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ADMINISTRATIVE	$68,852	$64,032	$4,820
RECOGNITION DINNER	$14,491	$14,491
SESSIONS	$6,675	$6,675
TOMORROW'S LEADERS TODA	$5,599	$5,599

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,998	TotalAmt
Program Services	$12,726	ProgramServicesAmt
Management And General	$272	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$125,139	TotalAmt
Program Services	$119,302	ProgramServicesAmt
Management And General	$5,837	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,857	BOYAmt
EOY	$8,665	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$127,249	BOYAmt
EOY	$109,930	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,193	BOYAmt
EOY	$689	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20	BOYAmt
EOY	$2,329	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,570	BOYAmt
EOY	$54,912	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$80,340	BOYAmt
EOY	$84,102	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$266,229	BOYAmt
EOY	$260,627	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$229	BOYAmt
EOY	$2,521	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,130	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,188	BOYAmt
EOY	$7,952	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,547	BOYAmt
EOY	$10,473	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$217,844	BOYAmt
EOY	$228,723	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,838	BOYAmt
EOY	$21,431	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$246,682	BOYAmt
EOY	$250,154	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$266,229	BOYAmt
EOY	$260,627	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,424	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,048	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,887	CurrentTaxYearAmt
Total	$449,038	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$44,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,340	CurrentTaxYearAmt
Total	$165,761	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,680	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,659	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,728	CurrentTaxYearAmt
Total	$53,226	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$116,966	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$151,761	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,955	CurrentTaxYearAmt
Total	$668,025	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$668,025	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,331	CurrentTaxYearAmt
Total	$6,170	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$461	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$810	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,331	CurrentTaxYearAmt
Total	$6,170	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$152,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,286	CurrentTaxYearAmt
Total	$674,195	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99080	PublicSupportCY509Pct
Public Support PY509	0.98740	PublicSupportPY509Pct
Investment Income CY	0.00920	InvestmentIncomeCYPct
Investment Income PY	0.01260	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$83,774	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,667	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,245	GrantsOrScholarshipsAmt
End Year Balance	$84,196	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$75,209	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,646	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,081	GrantsOrScholarshipsAmt
End Year Balance	$83,774	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,765	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,134	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,690	GrantsOrScholarshipsAmt
End Year Balance	$75,209	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.86900	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13100	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN TRUSTS	Desc
Book Value	$84,102	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$84,102	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATE	Desc
Amt	$7,952	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,952	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$131,367	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,048	NetUnrealizedGainsInvstAmt
Other Revenue	$2,756	OtherRevenueAmt
Revenue Not Reported	$4,804	RevenueNotReportedAmt
Revenue Subtotal	$126,563	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$126,563	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$127,895	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,756	OtherExpensesIncludedAmt
Expenses Not Reported	$2,756	ExpensesNotReportedAmt
Expenses Subtotal	$125,139	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$125,139	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 2,756.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 2,756.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS REVIEWED BY THE BOARD AT A FORMAL MEETING ON SEPTEMBER 26, 2017, AT WHICH TIME THE BOARD VOTED TO APPROVE THE 990 FOR SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD 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 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	PA EDUCATIONAL IMPROVEMENT PROGRAM: PROGRAM SERVICE EXPENSES 3,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,886. EXECUTIVE ORIENTATION: PROGRAM SERVICE EXPENSES 3,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,607. PROJECTS: PROGRAM SERVICE EXPENSES 2,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,786. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,898. MANAGEMENT AND GENERAL EXPENSES 211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,109. WEBSITE: PROGRAM SERVICE EXPENSES 324. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.
FORM 990, PART XII, LINE 2C	THERE 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/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
METROACTION INC
222 MULBERRY STREET	SCRANTON	PA	18503	222686540	PA	501(C)(3)	N/A	0
LACKAWANNA INDUSTRIAL FUND ENTERPRISES (LIFE)
222 MULBERRY STREET	SCRANTON	PA	18503	246018088	PA	501(C)(4)	N/A	0
SLIBCO UTILITIES
222 MULBERRY STREET	SCRANTON	PA	18503	232815948	PA	501(C)(2)	N/A	0
SCRANTON LACK INDUSTRIAL BLDG CO
222 MULBERRY STREET	SCRANTON	PA	18503	236298311	PA	501(C)(4)	N/A	0
SCRANTON CHAMBER OF COMMERCE
222 MULBERRY STREET	SCRANTON	PA	18503	240716460	PA	501(C)(6)	N/A	0
GCC WATER COOPERATIVE
222 MULBERRY STREET	SCRANTON	PA	18503	232815953	PA	501(C)(12)	N/A	0
SKILLS IN SCRANTON BUSINESS EDUCATION PARTNERSHIP
222 MULBERRY STREET	SCRANTON	PA	18503	262616020	PA	501(C)(3)	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SCRANTON CHAMBER OF COMMERCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	P	TransactionTypeTxt
Involved	$73,306	InvolvedAmt