GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY (EIN 02-0605397)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201613199349302901
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T09:38:17-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PUBLIC SQUARE SUITE 400 | AddressLine1Txt |
| City | WILKESBARRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020605397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER WILKES-BARRE CHAMBER | BusinessNameLine1Txt |
| Business Name Line2 | OF BUSINESS AND INDUSTRY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 5708232101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO PUBLIC SQUARE | AddressLine1Txt |
| City | WILKESBARRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WICO VAN GENDEREN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5708232101 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIUS GREEN CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 5708200100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WICO VAN GENDEREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO PUBLIC SQUARE | AddressLine1Txt |
| City | WILKESBARRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,538,830 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILKES-BARRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT, SPONSOR, AND ADMINISTER PROGRAMS PROMOTING OVERALL HEALTH AND WELFARE OF WILKES-BARRE AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $180,023 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $146,076 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109 | PYInvestmentIncomeAmt |
| CY Investment Income | $14 | CYInvestmentIncomeAmt |
| PY Other Revenue | $82,001 | PYOtherRevenueAmt |
| CY Other Revenue | $2,392,740 | CYOtherRevenueAmt |
| PY Total Revenue | $282,133 | PYTotalRevenueAmt |
| CY Total Revenue | $2,538,830 | 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 | $155,170 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $192,874 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $723 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $414,397 | PYOtherExpensesAmt |
| CY Other Expenses | $1,724,433 | CYOtherExpensesAmt |
| PY Total Expenses | $569,567 | PYTotalExpensesAmt |
| CY Total Expenses | $1,917,307 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$287,434 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $621,523 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,692,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $133,915 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,188,746 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,008,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,496,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$874,627 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE CHARITABLE AND EDUCATIONAL PURPOSES BY SUPPORTING, SPONSORING, ADMINISTERING, AND OVERSEEING PROGRAMS AND ACTIVITIES INTENDED TO PROMOTE THE OVERALL HEALTH AND WELFARE OF THE GREATER WILKES-BARRE AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,561,954 | ExpenseAmt |
| Revenue | $2,538,816 | RevenueAmt |
| Desc | GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE TAX CODE, INCLUDING WITHOUT LIMITATION TO SUPPORT, BENEFIT, AND CARRY OUT THE SECTION 501(C)(3) PURPOSES OF THE GREATER WYOMING VALLEY CHAMBER OF COMMERCE, THE GREATER WILKES-BARRE INDUSTRIAL FUND, AND THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION, BY:(A) SPONSORING, SUPPORTING, ADMINISTERING AND OVERSEEING PROGRAMS AND ACTIVITIES INTENDED TO PROMOTE THE OVERALL HEALTH AND WELFARE OF THE GREATER WILKES-BARRE PENNSYLVANIA AREA, RELIEVE POVERTY, COMBAT COMMUNITY DETERIORATION, AND CREATE JOBS;(B) ENHANCING REGIONAL EMPLOYMENT THROUGH THE CREATION AND IMPLEMENTATION OF WORKPLACE DEVELOPMENT AND EDUCATION PROGRAMS AND EVENTS FOR THE BENEFIT OF THE ENTIRE REGION;(C) ASSISTING IN THE DEVELOPMENT, CONSTRUCTION, OWNERSHIP AND LEASING OF DISTRESSED REAL PROPERTY IN ORDER TO PROMOTE THE OVERALL HEALTH AND WELFARE OF THE GREATER WILKES-BARRE, PENNSYLVANIA AREA;(D) PROVIDING ADMINISTRATIVE, MANAGERIAL, MARKETING, ACCOUNTING, BOOKKEEPING AND SIMILAR SUPPORTING SERVICES TO AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS;(E) UNDERTAKING FUNDRAISING TO SUPPORT ANY OF THE CORPORATION'S ACTIVITIES OR THOSE ACTIVITIES OF ITS AFFILIATED NOT-FOR-PROFIT ENTITIES;(F) AWARDING GRANTS AND GIFTS TO SUPPORT THE PROGRAMS AND ACTIVITIES OF AFFILIATED NOT-FOR-PROFIT ENTITIES; AND(G) DOING SUCH THINGS AS ARE NECESSARY TO IMPLEMENT THESE PURPOSES AS WELL AS ANY LAWFUL PURPOSE OR PURPOSES. | Desc |
| Total Program Service Expenses | $1,561,954 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 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 | 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 | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | MATTHEW BICKERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5708232101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PUBLIC SQUARE PO BOX 5340 | AddressLine1Txt |
| City | WILKESBARRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 187105340 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| WICO VAN GENDEREN | |||||||
| PRESIDENT/CEO | 7.50 | 30.00 | Yes (X) | $144,680 | $0 | $16,066 | |
| JOSEPH BOYLAN | |||||||
| VP ECONOMIC DEVELOPMENT | 7.50 | 30.00 | Yes (X) | $75,722 | $0 | $1,992 | |
| MATT BICKERT | |||||||
| CONTROLLER | 7.50 | 30.00 | Yes (X) | $33,495 | $0 | $3,637 | |
| TROY STANDISH | |||||||
| CHAIR PERSON | 1.00 | 1.90 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM E SORDONI | |||||||
| VICE CHAIRPERSON | 1.00 | 1.60 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHIL AMEND | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH D ANGELELLA | |||||||
| DIRECTOR | 1.00 | 1.20 | $0 | $0 | $0 | Yes (X) | |
| DOUG OLSSON | |||||||
| DIRECTOR (BEGAN 11/2015) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR THOMAS BOTZMAN | |||||||
| DIRECTOR (BEGAN 11/2015) | 1.00 | 1.30 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL BEAN | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT BEE | |||||||
| DIRECTOR | 1.00 | 1.30 | $0 | $0 | $0 | Yes (X) | |
| BRENT L BERGER | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PETER J DANCHAK | |||||||
| DIRECTOR (BEGAN 11/2015) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DONALD BROMINSKI | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CORNELIO CATENA | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SPENCER CHESMAN | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN N CLEMENTE | |||||||
| DIRECTOR | 1.00 | 1.20 | $0 | $0 | $0 | Yes (X) | |
| GREGORY COLLINS | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES DAVIS | |||||||
| DIRECTOR | 1.00 | 1.30 | $0 | $0 | $0 | Yes (X) | |
| MARY ERWINE | |||||||
| DIRECTOR (BEGAN 11/2015) | 1.00 | 1.30 | $0 | $0 | $0 | Yes (X) | |
| ROBERT GLUNK | |||||||
| DIRECTOR (BEGAN 11/2015) | 1.00 | 1.30 | $0 | $0 | $0 | Yes (X) | |
| TIM EVANS | |||||||
| DIRECTOR | 1.00 | 1.40 | $0 | $0 | $0 | Yes (X) | |
| DON FARLEY | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DONNA FARRELL | |||||||
| DIRECTOR | 1.00 | 1.30 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH GRAHAM | |||||||
| DIRECTOR | 1.00 | 1.30 | $0 | $0 | $0 | Yes (X) | |
| ELENA KILPATRICK | |||||||
| DIRECTOR (BEGAN 11/2015) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS P LEARY | |||||||
| DIRECTOR (BEGAN 11/2015) | 1.00 | 1.30 | $0 | $0 | $0 | Yes (X) | |
| SCOTT LYNETT | |||||||
| DIRECTOR (BEGAN 11/2015) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH E KLUGER ESQ | |||||||
| DIRECTOR | 1.00 | 1.40 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY METZ | |||||||
| DIRECTOR (BEGAN 11/2015) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN LAMBERT | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK LEAHY | |||||||
| DIRECTOR | 1.00 | 1.30 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM W SCRANTON III | |||||||
| DIRECTOR (BEGAN 11/2015) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAWRENCE M NEWMAN | |||||||
| DIRECTOR (BEGAN 11/2015) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN G NACKLEY | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GERARD O'DONNELL | |||||||
| DIRECTOR | 1.00 | 1.30 | $0 | $0 | $0 | Yes (X) | |
| TERI OOMS | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR ROBERT WEIL | |||||||
| DIRECTOR (BEGAN 11/2015) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM M JONES | |||||||
| DIRECTOR (BEGAN 11/2015) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REV JOHN J RYAN CSCPHD | |||||||
| DIRECTOR | 1.00 | 1.30 | $0 | $0 | $0 | Yes (X) | |
| DAVID JOLLEY | |||||||
| DIRECTOR (BEGAN 11/2015) | 1.00 | 1.30 | $0 | $0 | $0 | Yes (X) | |
| BRUCE SICKEL | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK JOANLANNE | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL QUICK | |||||||
| DIRECTOR (RESIGNED 11/2015) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LEWIS SERBIA | |||||||
| DIRECTOR (RESIGNED 11/2015) | 1.00 | 1.40 | $0 | $0 | $0 | Yes (X) | |
| DOUG BARBACCI | |||||||
| DIRECTOR (RESIGNED 11/2015) | 1.00 | 1.40 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL BARROUK | |||||||
| DIRECTOR (RESIGNED 11/2015) | 1.00 | 1.30 | $0 | $0 | $0 | Yes (X) | |
| REV MICHAEL BREWSTER | |||||||
| DIRECTOR (RESIGNED 11/2015) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBORAH EASTWOOD | |||||||
| DIRECTOR (RESIGNED 11/2015) | 1.00 | 1.20 | $0 | $0 | $0 | Yes (X) | |
| JUDITH ELLIS | |||||||
| DIRECTOR (RESIGNED 11/2015) | 1.00 | 1.30 | $0 | $0 | $0 | Yes (X) | |
| BRIAN L GROVE | |||||||
| DIRECTOR (RESIGNED 11/2015) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT HENRY | |||||||
| DIRECTOR (RESIGNED 11/2015) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PHILIP JOHNSON | |||||||
| DIRECTOR (RESIGNED 11/2015) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WALT LAFFERTY | |||||||
| DIRECTOR (RESIGNED 11/2015) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC MAY | |||||||
| DIRECTOR (RESIGNED 11/2015) | 1.00 | 1.30 | $0 | $0 | $0 | Yes (X) | |
| TARA MUGFORD WILSON | |||||||
| DIRECTOR (RESIGNED 11/2015) | 1.00 | 1.40 | $0 | $0 | $0 | Yes (X) | |
| DAVID M PAYNE | |||||||
| DIRECTOR (RESIGNED 11/2015) | 1.00 | 1.30 | $0 | $0 | $0 | Yes (X) | |
| CONRAD SCHINTZ | |||||||
| DIRECTOR (RESIGNED 11/2015) | 1.00 | 1.30 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $253,897 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,695 | 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 |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT SUPPORT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $146,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,076 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $146,076 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14 | TotalRevenueColumnAmt |
| Exclusion | $14 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FORGIVENESS OF DEBT | 900099 | $2,392,240 | $2,392,240 |
| DEFERRED REVENUE RECOG | 900099 | $500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,392,740 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,538,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,538,816 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,377 | TotalAmt |
| Program Services | $32,560 | ProgramServicesAmt |
| Management And General | $17,094 | ManagementAndGeneralAmt |
| Fundraising | $723 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,209 | TotalAmt |
| Program Services | $13,397 | ProgramServicesAmt |
| Management And General | $99,812 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,535 | TotalAmt |
| Program Services | $4,926 | ProgramServicesAmt |
| Management And General | $12,609 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,753 | TotalAmt |
| Program Services | $3,301 | ProgramServicesAmt |
| Management And General | $8,452 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715 | TotalAmt |
| Program Services | $482 | ProgramServicesAmt |
| Management And General | $1,233 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,350 | TotalAmt |
| Program Services | $9,368 | ProgramServicesAmt |
| Management And General | $23,982 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,779 | TotalAmt |
| Program Services | $47,691 | ProgramServicesAmt |
| Management And General | $122,088 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,498 | TotalAmt |
| Program Services | $702 | ProgramServicesAmt |
| Management And General | $1,796 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,110 | TotalAmt |
| Program Services | $4,525 | ProgramServicesAmt |
| Management And General | $11,585 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,136 | TotalAmt |
| Program Services | $2,005 | ProgramServicesAmt |
| Management And General | $5,131 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,892 | TotalAmt |
| Program Services | $10,363 | ProgramServicesAmt |
| Management And General | $26,529 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,993 | TotalAmt |
| Program Services | $560 | ProgramServicesAmt |
| Management And General | $1,433 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,256 | TotalAmt |
| Program Services | $2,600 | ProgramServicesAmt |
| Management And General | $6,656 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,616 | TotalAmt |
| Program Services | $454 | ProgramServicesAmt |
| Management And General | $1,162 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,119 | TotalAmt |
| Program Services | $4,528 | ProgramServicesAmt |
| Management And General | $11,591 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $1,412,936 | $1,412,936 | |
| DEVELOPMENT | $10,198 | $10,198 | |
| MISCELLANEOUS | $2,256 | $634 | $1,622 |
| DUES & SUBSCRIPTIONS | $1,998 | $561 | $1,437 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581 | TotalAmt |
| Program Services | $163 | ProgramServicesAmt |
| Management And General | $418 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,917,307 | TotalAmt |
| Program Services | $1,561,954 | ProgramServicesAmt |
| Management And General | $354,630 | ManagementAndGeneralAmt |
| Fundraising | $723 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,549 | BOYAmt |
| EOY | $61,619 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,441 | BOYAmt |
| EOY | $17,242 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,520 | BOYAmt |
| EOY | $24,683 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,280 | BOYAmt |
| EOY | $3,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $265,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $238,483 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,988 | BOYAmt |
| EOY | $26,534 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,818 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,692,596 | BOYAmt |
| EOY | $133,915 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,329 | BOYAmt |
| EOY | $471,536 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,660,417 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $512,006 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,188,746 | BOYAmt |
| EOY | $1,008,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,496,150 | BOYAmt |
| EOY | -$874,627 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,496,150 | BOYAmt |
| EOY | -$874,627 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,692,596 | BOYAmt |
| EOY | $133,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $621,523 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $609,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $737,373 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $314,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,076 | CurrentTaxYearAmt |
| Total | $1,149,020 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $923,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,076 | CurrentTaxYearAmt |
| Total | $1,886,393 | 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 | $1,886,393 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $1,533 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $1,533 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,392,740 | CurrentTaxYearAmt |
| Total | $2,729,367 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $941,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $453,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $401,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,538,830 | CurrentTaxYearAmt |
| Total | $4,617,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.40850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,333 | DepreciationAmt |
| Book Value | $7,876 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $195,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,150 | DepreciationAmt |
| Book Value | $18,658 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,534 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $512,006 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $512,006 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,538,830 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,538,830 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,538,830 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,917,307 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,917,307 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,917,307 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMPANY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 AND 2014. THE COMPANY'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS AND RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2015, 2014, AND 2013 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | WICO VAN GENDEREN | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $115,177 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $23,503 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $6,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,911 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,155 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,746 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING FAMILY AND BUSINESS RELATIONSHIPS INCLUDE BOARD RELATIONSHIPS WITH BOARD MEMBERS OF ALL RELATED ENTITIES INCLUDED IN SCHEDULE R: PHIL AMEND HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: SPENCER CHESMAN, CAROL DOUDS, GUS GENETTI JR, ELIZABETH GRAHAM, ROBERT H. GRAHAM, FRANK JOANLANNE, AND WILLIAM E. SORDONI. LARS ANDERSON HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: JOSEPH KLUGER AND SUE KLUGER. JOSEPH ANGELELLA HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: LEWIS SEBIA, WILLIAM E. SORDONI, AND JOHN STRELLISH. DOUG BARRACCI HAS A BUSINESS RELATIONSHIP WITH JOHN STRELLISH. MICHAEL BARROUK HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: GUS GENETTI JR, JOSEPH KLUGER, AND JOHN STRELLISH. JOHN BARTORILLO HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: GUS GENETTI AND JOSEPH KLUGER. MIKE BEAN HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: JOHN DOWD, GUS GENETTI JR, FRANK JOANLANNE, PATRICK LEAHY, THOMAS MAKOWSKI, TERRI OOMS, AND TROY STANDISH. RICHARD BEASELEY HAS A BUSINESS RELATIONSHIP WITH GUS GENETTI JR. ROBERT BEE HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: CORNELIO CATENA, GUS GENETTI, GUS GENETTI, JR, AND ELIZABETH GRAHAM. ROB BELZA HAS A BUSINESS RELATIONSHIP JOHN DOWD. PAUL BERDY HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: CAROL DOUDS, JOHN DOWD, GUS GENETTI, GUS GENETTI, JR, JOSEPH KLUGER, RICHARD MEBANE, AND JOHN STRELLISH. BRENT BERGER HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: GUS GENETTI, GUS GENETTI JR, JOSEPH KLUGER, WILLIAM E. SORDONI, AND TOM WILLIAMS. VALERIE BERZANSKI HAS A BUSINESS RELATIONSHIP GUS GENETTI JR. THOMAS BOTZMAN HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: CORNELIO CATENA, FRANK JOANLANNE, AND TERRI OOMS. DONALD BROMINSKI HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: FRANK JOANLANNE, THOMAS MAKOWSKI, TERI OOMS, AND TROY STANDISH. IDA CASTRO HAS NO BUSINESS RELATIONSHIP. CORNELIO CATENA HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: ROBERT BEE, THOMAS BOTZMAN, MARY ERWINE, GUS GENETTI JR, FRANK JOANLANNE, THOMAS LEARY, THOMAS MAKOWSKI, JEFFREY METZ, GERARD O'DONNELL, TERI OOMS, AND PATRICE PERSICO. ANNA CERVANAK HAS A BUSINESS RELATIONSHIP WITH GUS GENETTI JR. SPENCER CHESMAN HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: PHIL AMEND, JEFFREY METZ, MAUREEN METZ, AND ROBERT H. GRAHAM. STEPHEN CLEMENTE HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: WILLIAM GOLDSWORTHY, FRANK JOANLANNE, CAROL KEUP, JOSEPH KLUGER, THOMAS MAKOWSKI, AND TROY STANDISH. GREGORY COLLINS HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: ELIZABETH GRAHAM, FRANK JOANLANNE, KATHLEEN LAMBERT, AND JOHN STRELLISH. ROB CRAIN HAS A BUSINESS RELATIONSHIP JOHN DOWD. PETER DANCHAK HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: ANGELO DECESARIS, JOHN DOWD, JOSEPH KLUGER, AND PATRICK LEAHY. CHARLES DAVIS HAS A BUSINESS RELATIONSHIP WITH THE FOLLWONG: GUS GENETTI, GUS GENETTI JR, FRANK JOANLANNE, THOMAS MAKOWSKI, AND TERI OOMS. JOHN DAWE HAS A BUSINESS RELATIONSHIP WITH GUS GENETTI JR. ANGELO DECESARIS HAS A BUSINESS RELATIONSHIP WITH PETER DANCHAK. CAROL DOUDS HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: PHIL AMEND, PAUL BERDY, JOHN DOWD, ELIZABETH GRAHAM, ROBERT H. GRAHAM, AND KATHLEEN LAMBERT. JOHN DOWD HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: LARS ANDERSON, MIKE BEAN, ROB BELZA, PAUL BERDY, ROB CRAIN, CAROL DOUDS, PETER DANCHAK, ROBERT GLUNK, FRANK JOANLANNE, JOSEPH KLUGER, SUE KLUGER, BRUCE LEFKOWITZ, THOMAS MAKOWSKI, JEFFREY METZ, MAUREEN METZ, CATHERINE MIHALICK, AND CATHERINE SHAFER. DENNIS DRISCOLL HAS NO BUSINESS RELATIONSHIP. DEBORAH EASTWOOD HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: GUS GENETTI JR. AND JOHN STRELLISH. JUDITH ELLIS HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: FRANK JOANLANNE AND THOMAS MAKOWSKI. JUDITH ELLIS HAS A FAMILY RELATIONSHIP WITH JOHN NACKLEY. MARY ERWINE HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: CORNELIO CATENA, GUS GENETTI, GUS GENETTI JR, AND JOSEPH KLUGER. TIM EVANS HAS NO BUSINESS RELATIONSHIP. DONNA FARLEY HAS NO BUSINESS RELATIONSHIP. DONNA FARRELL HAS A BUSINESS RELATIONSHIP WITH GUS GENETTI JR. ROBERT FINLAY HAS NO BUSINESS RELATIONSHIP. GUS GENETTI HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: JOHN BARTORILLO, ROBERT BEE, PAUL BERDY, BRENT BERGER, CHARLES DAVIS, MARY ERWINE, ROBERT GLUNK, JONES JACK, KATHLEEN LAMBERT, PATRICK LEAHY, BRUCE LEFKOWITZ, SCOTT LYNETT, LORI NOCITO, PATRICE PERSICO, AND CONRAD SCHINTZ. GUS GENETTI JR HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: PHIL AMEND, MICHAEL BARROUK, MIKE BEAN, RICHARD BEASELEY, ROBERT BEE, PAUL BERDY, BRENT BERGER, VALERIE T. BERZANSKI, CORNELIO CATENA, ANNA CERVANAK, CHARLES DAVIS, JOHN DAWE, DEBORAH EASTWOOD, MARY ERWINE, DONNA FARRELL, ROBERT GLUNK, SCOTT HENRY, FRANK JOANLANNE, JOSEPH KLUGER, KATHLEEN LAMBERT, PATRICK LEAHY, THOMAS LEARY, THOMAS MAKOWSKI, TARA MUGFOLD WILSON, LORI NOCITO, PATRICE PERSICO, AND CONRAD SCHINTZ. ROBERT GLUNK HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: JOHN DOWD, GUS GENETTI, GUS GENETTI JR, AND JOSEPH KLUGER. WILLIAM GOLDSWORTHY HAS A BUSINESS RELATIONSHIP WITH STEPHEN CLEMENTE. ELIZABETH GRAHAM HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: PHIL AMEND, ROBERT BEE, GREGORY COLLINS, CAROL DOUDS, CAROL KEUP, AND JOSEPH KLUGER. ELIZABETH GRAHAM HAS A FAMILY RELATIONSHIP WITH ROBERT H. GRAHAM. ROBERT H. GRAHAM HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: PHIL AMEND, SPENCER CHESMAN, CAROL DOUDS, CAROL KEUP, JOSEPH KLUGER, AND SUE KLUGER. ROBERT H. GRAHAM HAS A FAMILY RELATIONSHIP WITH ELIZABETH GRAHAM. SCOTT HENRY HAS A BUSINESS RELATIONSHIP WITH GUS GENETTI JR. HILDY IDE HAS NO BUSINESS RELATIONSHIP. FRANK JOANLANNE HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: PHIL AMEND, MIKE BEAN, THOMAS BOTZMAN, DONALD BROMINSKI, CORNELIO CATENA, STEPHEN CLEMENTE, GREGORY COLLINS, CHARLES DAVIS, JOHN DOWD, JUDITH ELLIS, GUS GENETTI JR, DAVID JOLLEY, PATRICK LEAHY, THOMAS MAKOWSKI, TARA MUGFORD-WILSON, TERRI OOMS, JOHN RYAN, CONRAD SCHINTZ, BRUCE SICKEL, AND WILLIAM E. SORDONI. PHILLIP JOHNSON HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: TERI OOMS AND TROY STANDISH. DAVID JOLLEY HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: FRANK JOANLANNE, THOMAS MAKOWSKI, AND CONRAD SCHINTZ. JACK JONES HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: GUS GENETTI AND JOSEPH KLUGER. DANIEL JORRIS HAS NO BUSINESS RELATIONSHIP. CLAYTON KARAMBELAS HAS A BUSINESS RELATIONSHIP WITH JOSEPH KLUGER. CAROL KEUP HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: STEPHEN CLEMENTE, ELIZABETH GRAHAM, ROBERT H. GRAHAM, AND JOSEPH KLUGER. JOSEPH KLUGER HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: LARS ANDERSON, MICHAEL BURROUK, JOHN BARTORILLO, PAUL BERDY, BRENT BERGER, STEPHEN CLEMENTE, PETER DANCHAK, JOHN DOWD, MARY ERWINE, GUS GENETTI JR, ROBERT GLUNK, ELIZABETH GRAHAM, ROBERT H. GRAHAM, JACK JONES, CLAYTON KARAMBELAS, CAROL KEUP, KATHLEEN LAMBERT, THOMAS LEARY, THOMAS MAKOWSKI, TARA MUGFORD-WILSON, JOHN NACKLEY, JOHN RYAN, CATHERINE SHAFER, TROY STANDISH, AND JOHN STRELLISH. JOSEPH KLUGER HAS A FAMILY RELATIONSHIP WITH SUE KLUGER. SUE KLUGER HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: LARS ANDERSON, JOHN DOWD, AND ROBERT H. GRAHAM. SUE KLUGER HAS A FAMILY RELATIONSHIP WITH JOSEPH KLUGER. WALT LAFFERTY HAS NO BUSINESS RELATIONSHIP. KATHLEEN LAMBERT HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: GREGORY COLLINS, CAROL DOUDS, GUS GENETTI, GUS GENETTI JR, JOSEPH KLUGER, JOHN RYAN, AND JOHN STRELLISH. PATRICK LEAHY HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: MIKE BEAN, PETER DANCHAK, GUS GENETTI, GUS GENETTI JR, FRANK JOANLANNE, THOMAS MAKOWSKI, TARA MUGFORD-WILSON, TERI OOMS, SORDONI E. WILLIAM, AND ROBERT WEIL. THOMAS LEARY HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: CORNELIO CATENA, GUS GENETTI JR, AND JOSEPH KLUGER. BRUCE LEFKOWITZ HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: JOHN DOWD AND GUS GENETTI. SCOTT LYNETT HAS A BUSINESS RELATIONSHIP WITH GUS GENETTI. THOMAS MAKOWSKI HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: MIKE BEAN, DONALD BROMINSKI, CORNELIO CATENA, STEPHEN CLEMENTE, CHARLES DAVIS, JOHN DOWD, JUDITH ELLIS, GUS GENETTI JR, FRANK JOANLANNE, DAVID JOLLEY, JOSEPH KLUGER, PATRICK LEAHY, GERARD O'DONNELL, CONRAD SCHINTZ, AND WILLIAM E. SORDONI. ERIC MAY HAS NO BUSINESS RELATIONSHIP. RICHARD MEBANE HAS A BUSINESS RELATIONSHIP WITH PAUL BERDY. JEFFREY METZ HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: CORNELIO CATENA, SPENCER CHESMAN, JOHN DOWD, AND TROY STANDISH. JEFFREY METZ HAS A FAMILY RELATIONSHIP WITH MAUREEN METZ. MAUREEN METZ HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: SPENCER CHESMAN, JOHN DOWD, AND TROY STANDISH. MAUREEN METZ HAS A FAMILY RELATIONSHIP WITH JEFFREY METZ. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING FAMILY AND BUSINESS RELATIONSHIPS INCLUDE BOARD RELATIONSHIPS WITH BOARD MEMBERS OF ALL RELATED ENTITIES INCLUDED IN SCHEDULE R: TARA MUGFORD-WILSON HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: GUS GENETTI JR, FRANK JOANLANNE, JOSEPH KLUGER, PATRICK LEAHY, WILLIAM E. SORDONI, AND TROY STANDISH. JOHN NACKLEY HAS A BUSINESS RELATIONSHIP WITH JOSEPH KLUGER. JOHN NACKLEY HAS A FAMILY RELATIONSHIP WITH JUDITH ELLIS. LAWRENCE NEWMAN HAS A BUSINESS RELATIONSHIP WITH JIM O'BOYLE. LORI NOCITO HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: GUS GENETTI AND GUS GENETTI JR. DOUG OLSSON HAS NO BUSINESS RELATIONSHIP. JIM O'BOYLE HAS A BUSINESS RELATIONSHIP WITH LAWRENCE NEWMAN. GERARD O'DONNELL HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: CORNELIO CATENA AND THOMAS MAKOWSKI. TERI OOMS HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: MIKE BEAN, THOMAS BOTZMAN, DONALD BROMINSKI, CORNELIO CATENA, CHARLES DAVIS, FRANK JOANLANNE, PHILLIP JOHNSON, PATRICK LEAHY, JOHN RYAN, STEVEN SCHEINMAN, CONRAD SCHINTZ, AND WILLIAM E. SORDONI. PATRICE PERSICO HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: CORNELIO CATENA, GUS GENETTI, GUS GENETTI JR, AND JOHN RYAN. JOHN RYAN HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: FRANK JOANLANNE, JOSEPH KLUGER, KATHLEEN LAMBERT, TERI OOMS, AND PATRICE PERSICO. MICHAEL SALVO HAS NO BUSINESS RELATIONSHIP. STEVEN SHEINMAN HAS A BUSINESS RELATIONSHIP WITH TERI OOMS. CONRAD SCHINTZ HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: GUS GENETTI, GUS GENETTI JR, FRANK JOANLANNE, DAVID JOLLEY, THOMAS MAKOWSKI, TERI OOMS, WILLIAM E. SORDONI, AND ROBERT WEIL. WILLIAM SCRANTON HAS NO BUSINESS RELATIONSHIP. LEWIS SEBIA HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: JOSEPH ANGELELLA AND JOHN STRELLISH. CATHERINE SHAFER HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: JOHN DOWD AND JOSEPH KLUGER. BRUCE SICKEL HAS A BUSINESS RELATIONSHIP WITH FRANK JOANLANNE. WILLIAM E. SORDONI HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: PHIL AMEND, JOSEPH ANGELELLA, BRENT BERGER, FRANK JOANLANNE, PATRICK LEAHY, THOMAS MAKOWSKI, TARA MUGFORD-WILSON, TERI OOMS, CONRAD SCHINTZ, AND TOM WILLIAMS. TROY STANDISH HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: MIKE BEAN, DONALD BROMINSKI, STEPHEN CLEMENTE, PHILLIP JOHNSON, JOSEPH KLUGER, JEFFREY METZ, MAUREEN METZ, TARA MUGFORD-WILSON, AND JEFFREY STINE. JEFFREY STINE HAS A BUSINESS RELATIONSHIP WITH TROY STANDISH. JOHN STRELLISH HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: JOSEPH ANGELELLA, DOUG BARRACCI, MICHAEL BARROUK, PAUL BERDY, GREGORY COLLINS, DEBORAH EASTWOOD, JOSEPH KLUGER, KATHLEEN LAMBERT, AND LEWIS SEBIA. ROBERT WEIL HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING: PATRICK LEAHY AND CONRAD SCHINTZ. SCOTT WILLIAMS HAS NO BUSINESS RELATIONSHIP. TOM WILLIAMS HAS A BUSINESS RELATIONSHIP WITH BRENT BERGER AND WILLIAM E. SORDONI. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS HAVE BEEN AMENDED AS OF OCTOBER OF 2015. SPECIFICALLY, THE STANDING AND SPECIAL COMMITTEES OF THE BOARD OF DIRECTORS PROCESS BY WHICH THE COMPOSITION OF EACH COMMITTEE IS DETERMINED HAS BEEN AMENDED. AS AMENDED IN THE BYLAWS, ALL COMMITTEES OF THE BOARD, WITH THE EXCEPTION OF THE HUMAN RESOURCE COMMITTEE, SHALL CONSIST ONLY OF MEMBERS OF THE BOARD OR THE BOARD OF DIRECTORS OF ONE OR MORE OF THE "SPECIFIED PUBLICLY SUPPORTED ORGANIZATIONS" PROVIDED THAT EACH COMMITTEE SHALL HAVE AT LEAST AS MANY MEMBERS OF THE BOARD AS MEMBERS OF THE BOARD OF DIRECTORS OF THE SPECIFIED PUBLICLY SUPPORTED ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 IS REVIEWED BY MEMBERS OF THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY AUDIT COMMITTEE. THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH "INTERESTED PERSON" SHALL ANNUALLY SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY OR THE BY-LAWS, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY AND AFFILIATES ARE TAX-EXEMPT ORGANIZATIONS AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES UNDER IRC SECTION 501(C)3, 501(C)(4), OR 501(C)(6) OF THE INTERNAL REVENUE CODE. ON THE CONFLICT OF INTEREST DISCLOSURE STATEMENT, ALL "INTERESTED PERSONS" MUST DETAIL ALL EXISTING OR POTENTIAL CONFLICTS OF INTEREST AND FILE THE FORM WITH THE GOVERNANCE COMMITTEE ANNUALLY. INTERIM DISCLOSURES SHALL ALSO BE REQUIRED AS CONFLICTS DEVELOP SUBSEQUENT TO THE ANNUAL DISCLOSURES. TO ENSURE THAT GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY AND AFFILIATES OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX REVIEW OF ANY POTENTIAL CONFLICT SHALL BE CONDUCTED BY THE GOVERNANCE AND/OR AUDIT AND/OR FINANCE COMMITTEES. REVIEW OF SUCH TRANSACTIONS INCLUDES THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULTS OF APPROPRIATE NEGOTIATIONS. B. PARTIES SUBJECT TO THE TRANSACTION ARE EXCUSED FROM ALL DISCUSSION REGARDING THE TRANSACTION AND ARE NOT PRESENT DURING THE VOTE. C. ANY ABSTENTIONS TO THE VOTE ARE DOCUMENTED IN THE MEETING MINUTES. A BOARD DEVELOPMENT COMMITTEE EXISTS AND MEETS AT LEAST TWO TIMES EACH YEAR. IT EVALUATES THE PERFORMANCE OF CURRENT BOARD MEMBERS AND NOMINATES POTENTIAL BOARD MEMBERS TO THE CBI BOARD FOR REVIEW AND RATIFICATION. THOSE NOMINEES ARE SELECTED BASED ON A SET OF VARIABLES IMPORTANT TO THE MISSION OF THE ORGANIZATION. THEY INCLUDE PROFESSIONAL AND EDUCATIONAL EXPERIENCE, DIVERSITY OF BACKGROUND, AND REPRESENTATION ACROSS A BROAD SPECTRUM OF THE BUSINESS AND CIVIC COMMUNITIES SERVED BY THE ORGANIZATION. SPECIAL ATTENTION IS GIVEN TO ENSURE THAT NO PARTICULAR BUSINESS, INDUSTRY, OR INDIVIDUAL HAS THE ABILITY TO INFLUENCE A MULTIPLE NUMBER OF BOARD VOTES AT ANY TIME. STAFF MEMBERS OF THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY DISTRIBUTE THE CONFLICT OF INTEREST STATEMENTS AT THE FIRST MEETING OF THE YEAR. THE BOARD MEMBERS ARE REQUIRED TO RETURN THE SIGNED STATEMENTS WITHIN 2 WEEKS. IF THE FORMS ARE NOT RETURNED WITHIN TWO WEEKS, STAFF MEMBERS WILL FOLLOW UP WITH THOSE BOARD MEMBERS WHO HAVE NOT RETURNED THEIR FORMS. STAFF REVIEWS ALL OF THE CONFLICT OF INTEREST STATEMENTS AND NOTIFIES THE CHAIRMAN OF THE BOARD OF ANY CONFLICTS OF INTEREST THAT MAY EXIST. STAFF THEN MONITORS THE POTENTIAL FOR CONFLICTS OF INTEREST ON MATTERS THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY MAINTAINS A PERSONNEL COMMITTEE CHARGED WITH ESTABLISHING AND ADMINISTERING THE COMPENSATION PRACTICES FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE PERSONNEL COMMITTEE UTILIZES COMPARABILITY DATA PUBLISHED BY SIMILAR ECONOMIC DEVELOPMENT ORGANIZATIONS AND CHAMBERS OF COMMERCE, SUCH AS THE INTERNATIONAL ECONOMIC DEVELOPMENT COUNCIL AND THE ASSOCIATION OF CHAMBER OF COMMERCE EXECUTIVES, ON BOTH A NATIONAL AND STATEWIDE BASIS. CBI'S COMPENSATION DECISIONS ARE BASED UPON A REVIEW OF COMPENSATION FOR JOBS THAT ARE SIMILAR IN RESPONSIBILITIES AND DUTIES, IN ORGANIZATIONS THAT ARE SIMILAR IN SIZE, REVENUE, AND/OR NUMBER OF EMPLOYEES. COMMITTEE MEETINGS ARE HELD ON A REGULAR BASIS, AND DELIBERATION AND COMMITTEE DECISIONS ARE DOCUMENTED IN DETAIL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| FORM 990, PART V, LINE 2A: | THE SALARIES AND WAGES REPORTED ON FORM 990, PART IX ARE THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY'S ALLOCATED PAYROLL COSTS BASED ON TIME SPENT. THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY PAYS THE WAGES AND PAYROLL TAXES ON BEHALF OF ITS RELATED ORGANIZATIONS AND ALLOCATES THE PAYROLL COSTS TO EACH ORGANIZATION. PAYROLL TAXES ARE ALLOCATED IN THE SAME MANNER AS SALARIES AND WAGES, BASED ON TIME SPENT. THE ORGANIZATION'S ALLOCATED PAYROLL TAX EXPENSE IS INCLUDED IN "COMPENSATION TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES AND "OTHER SALARIES AND WAGES" REPORTED ON LINES 5 AND 7 OF THE STATEMENT OF FUNCTIONAL EXPENSES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GREATER WILKES-BARRE CHAMBER OF COMMERCE | ||||||||||
| 2 PUBLIC SQUARE PO BOX 5340 | WILKESBARRE | PA | 18710 | 240751080 | TO UNITE, GUIDE, SUPPORT AND SPEAK FOR THOSE ENGAGED IN COMMERCE IN W-B. | PA | 501(C)(6) | N/A | THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY | Yes (1) |
| GREATER WILKES-BARRE DEVELOPMENT CORPORATION | ||||||||||
| 2 PUBLIC SQUARE PO BOX 5340 | WILKESBARRE | PA | 18710 | 371440334 | TO PROMOTE THE ECONOMIC EXPANSION AND OVERALL CIVIC BETTERMENT. | PA | 501(C)(4) | N/A | THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY | Yes (1) |
| GREATER WILKES-BARRE INDUSTRIAL FUND | ||||||||||
| 2 PUBLIC SQUARE PO BOX 5340 | WILKESBARRE | PA | 18710 | 246024395 | TO ENCOURAGE AND IMPROVE THE INDUSTRIAL GROWTH IN THE WYOMING VALLEY AREA. | PA | 501(C)(4) | N/A | THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY | Yes (1) |
| CEG INC | ||||||||||
| 2 PUBLIC SQUARE PO BOX 5340 | WILKESBARRE | PA | 18710 | 232369945 | TO UNITE, GUIDE, SUPPORT AND SPEAK FOR THOSE ENGAGED IN COMMERCE IN W-B. | PA | 501(C)(6) | N/A | GREATER WYOMING VALLEY CHAMBER | 0 |
| GREATER WYOMING VALLEY CHAMBER | ||||||||||
| 2 PUBLIC SQUARE PO BOX 5340 | WILKESBARRE | PA | 18710 | 270633091 | TO UNITE, GUIDE, SUPPORT AND SPEAK FOR THOSE ENGAGED IN COMMERCE IN W-B. | PA | 501(C)(6) | N/A | THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY | Yes (1) |
| GREATER WILKES-BARRE GROWTH PARTNERSHIP | ||||||||||
| 2 PUBLIC SQUARE PO BOX 5340 | WILKESBARRE | PA | 18710 | 263345028 | TO SUPPORT THE ACTIVITIES OF THE RELATED ORGANIZATIONS. | PA | 501(C)(3) | LINE 7 | THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY | Yes (1) |
| 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION | ||
| N | $94,701 | PERCETAGE OF USAGE |
| GREATER WYOMING VALLEY CHAMBER | ||
| D | $512,006 | DUE TO AFFILIATES |
| GREATER WYOMING VALLEY CHAMBER | ||
| N | $99,539 | PERCETAGE OF USAGE |
| THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION | ||
| O | $234,024 | HOURS WORKED-PAYROLL |
| GREATER WILKES-BARRE GROWTH PARTNERSHIP | ||
| O | $82,844 | HOURS WORKED |
| GREATER WYOMING VALLEY CHAMBER | ||
| O | $232,762 | HOURS WORKED |
| THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION | ||
| S | $158,519 | FMV OF PROPERTY TRANSFERRED |
| GREATER WILKES-BARRE GROWTH PARTNERSHIP | ||
| S | $353,368 | FMV OF PROPERTY TRANSFERRED |
| GREATER WYOMING VALLEY CHAMBER | ||
| S | $437,088 | FMV OF PROPERTY TRANSFERRED |