LEADERSHIP LACKAWANNA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP LACKAWANNA (EIN 22-2686540)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-13
IRS object ID
201632879349300788
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

FieldValueIRS element (for citing)
Return2016-10-13T14:50:00-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232226550PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGRAIL MERKEL QUINN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11173 CLAY AVENUEAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18510ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222686540EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP LACKAWANNABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone5703427711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 MULBERRY STREETAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT F DURKINPersonNm
Person TitleEX-OFFICIO DIRECTORPersonTitleTxt
Phone5703427711PhoneNum
Signature2016-09-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J GERRITY CPAPreparerPersonNm
PTINP00182280PTIN
Phone5709610345PhoneNum
Preparation2016-09-27PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT F DURKINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 MULBERRY STREETAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$154,422GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPLACKAWANNA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO EDUCATE FUTURE LEADERS OF LACKAWANNA COUNTY ABOUT THE AREA IN WHICH THEY RESIDE AND TO ENCOURAGE THEIR PARTICIPATION IN COMMUNITY SERVICE ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,704PYContributionsGrantsAmt
CY Contributions Grants$34,145CYContributionsGrantsAmt
PY Program Service Revenue$86,188PYProgramServiceRevenueAmt
CY Program Service Revenue$88,153CYProgramServiceRevenueAmt
PY Investment Income$8,120PYInvestmentIncomeAmt
CY Investment Income$3,300CYInvestmentIncomeAmt
PY Other Revenue$21,593PYOtherRevenueAmt
CY Other Revenue$22,802CYOtherRevenueAmt
PY Total Revenue$129,605PYTotalRevenueAmt
CY Total Revenue$148,400CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$127,406PYOtherExpensesAmt
CY Other Expenses$133,600CYOtherExpensesAmt
PY Total Expenses$127,406PYTotalExpensesAmt
CY Total Expenses$133,600CYTotalExpensesAmt
PY Revenues Less Expenses$2,199PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,800CYRevenuesLessExpensesAmt
Total Assets BOY$238,774TotalAssetsBOYAmt
Total Assets EOY$266,229TotalAssetsEOYAmt
Total Liabilities BOY$7,465TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,547TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$231,309NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$246,682NetAssetsOrFundBalancesEOYAmt
MissionTO EDUCATE FUTURE LEADERS OF LACKAWANNA COUNTY ABOUT THE AREA IN WHICH THEY RESIDE AND TO ENCOURAGE THEIR PARTICIPATION IN COMMUNITY SERVICE ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$128,066ExpenseAmt
Revenue$87,128RevenueAmt
DescTO EDUCATE FUTURE LEADERS OF LACKAWANNA COUNTY ABOUT THE AREA IN WHICH THEY RESIDE AND ENCOURAGE THEIR PARTICIPATION IN COMMUNITY SERVICE ACTIVITIES.Desc
Total Program Service Expenses$128,066TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES COLEMAN VICE PRESIDENT OF FIPersonNm
Phone5703427711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 MULBERRY STREETAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18503ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDSEY LOSS
CHAIR1.00Yes (X)Yes (X)$0$0$0
MEEGAN POSSEMATO
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
RYAN MCGOWAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MIKE FERGUSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
DARE BAILEY
DIRECTOR1.00Yes (X)$0$0$0
LEE BORTHWICK
DIRECTOR1.00Yes (X)$0$0$0
HOLLY CARRON
DIRECTOR1.00Yes (X)$0$0$0
HEATHER DAVIS
DIRECTOR1.00Yes (X)$0$0$0
JOHN ERRICO
DIRECTOR1.00Yes (X)$0$0$0
ELLEN FARRELL
DIRECTOR1.00Yes (X)$0$0$0
CARMEN FERRANTI
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY FETTERMAN
DIRECTOR1.00Yes (X)$0$0$0
BRENDAN FINLEY
DIRECTOR1.00Yes (X)$0$0$0
CARRIE GUBANICS
DIRECTOR1.00Yes (X)$0$0$0
GERARD HETMAN
DIRECTOR1.00Yes (X)$0$0$0
JESSICA KALINOSKI
DIRECTOR1.00Yes (X)$0$0$0
KELLEY LINDSAY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MCGARRIGLE
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH NAGY
DIRECTOR1.00Yes (X)$0$0$0
ROBBIE RISLEY
DIRECTOR1.00Yes (X)$0$0$0
CHELSEA RIXNER
DIRECTOR1.00Yes (X)$0$0$0
ALANA ROBERTS
DIRECTOR1.00Yes (X)$0$0$0
MELISSA SADDLEMIRE
DIRECTOR1.00Yes (X)$0$0$0
MATT SHAFFER
DIRECTOR1.00Yes (X)$0$0$0
KRISTEN SHEMANSKI
DIRECTOR1.00Yes (X)$0$0$0
DONNA SIMPSON
DIRECTOR1.00Yes (X)$0$0$0
SHERRY STRAIN
DIRECTOR1.00Yes (X)$0$0$0
JILL VALENTINI
DIRECTOR1.00Yes (X)$0$0$0
NICOLE MORRISTELL
ADMINISTRATOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$34,145AllOtherContributionsAmt
Total Contributions$34,145TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE REVENU611430$87,128$87,128
APPLICATION FEES611430$1,025$1,025
FieldValueIRS element (for citing)
Total Program Service Revenue$88,153TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,299TotalRevenueColumnAmt
Related Or Exempt Func Income$810RelatedOrExemptFuncIncomeAmt
Exclusion$2,489ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,851SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,850SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,769FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,172FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,597TotalRevenueColumnAmt
Exclusion$2,597ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRECOGNITION DINNERDesc
Business611430BusinessCd
Total Revenue Column$20,205TotalRevenueColumnAmt
Exclusion$20,205ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,205OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,400TotalRevenueColumnAmt
Related Or Exempt Func Income$88,964RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,291ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$1,860ProgramServicesAmt
Management And General$140ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$199TotalAmt
Program Services$180ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,609TotalAmt
Program Services$4,609ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,468TotalAmt
Program Services$3,122ProgramServicesAmt
Management And General$346ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,516TotalAmt
Program Services$1,516ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Program Services$20ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ADMINISTRATIVE$67,791$63,046$4,745
PROJECTS$22,919$22,919
RECOGNITION DINNER$9,554$9,554
SESSIONS$7,617$7,617

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,907TotalAmt
Program Services$13,623ProgramServicesAmt
Management And General$284ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$133,600TotalAmt
Program Services$128,066ProgramServicesAmt
Management And General$5,534ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,981BOYAmt
EOY$17,857EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$135,777BOYAmt
EOY$127,249EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$412BOYAmt
EOY$12,193EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,398BOYAmt
EOY$20EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$28,570EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$84,206BOYAmt
EOY$80,340EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$238,774BOYAmt
EOY$266,229EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$460BOYAmt
EOY$229EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$12,130EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,005BOYAmt
EOY$7,188EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,465BOYAmt
EOY$19,547EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$215,490BOYAmt
EOY$217,844EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,819BOYAmt
EOY$28,838EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$231,309BOYAmt
EOY$246,682EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$238,774BOYAmt
EOY$266,229EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,800ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$573NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,317CurrentTaxYearMinus1YearAmt
Current Tax Year$121,273CurrentTaxYearAmt
Total$414,352TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,600CurrentTaxYearMinus1YearAmt
Current Tax Year$27,999CurrentTaxYearAmt
Total$204,214TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,659CurrentTaxYearMinus1YearAmt
Current Tax Year$2,489CurrentTaxYearAmt
Total$47,153TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,767CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,576CurrentTaxYearMinus1YearAmt
Current Tax Year$151,761CurrentTaxYearAmt
Total$665,719TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$665,719PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461CurrentTaxYearMinus1YearAmt
Current Tax Year$810CurrentTaxYearAmt
Total$8,527TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,688CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$461CurrentTaxYearMinus1YearAmt
Current Tax Year$810CurrentTaxYearAmt
Total$8,527TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,037CurrentTaxYearMinus1YearAmt
Current Tax Year$152,571CurrentTaxYearAmt
Total$674,246TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98740PublicSupportCY509Pct
Public Support PY5090.95480PublicSupportPY509Pct
Investment Income CY0.01260InvestmentIncomeCYPct
Investment Income PY0.04520InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,111BeginningYearBalanceAmt
Investment Earnings Or Losses$1,160InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,506GrantsOrScholarshipsAmt
End Year Balance$71,765EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.86700BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13300TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN TRUSTSDesc
Book Value$80,340BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$80,340TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$7,188Amt
FieldValueIRS element (for citing)
Total Liability$7,188TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$153,145TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$573NetUnrealizedGainsInvstAmt
Other Revenue$4,172OtherRevenueAmt
Revenue Not Reported$4,745RevenueNotReportedAmt
Revenue Subtotal$148,400RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$148,400TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$137,772TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,172OtherExpensesIncludedAmt
Expenses Not Reported$4,172ExpensesNotReportedAmt
Expenses Subtotal$133,600ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$133,600TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TWO INDIVIDUAL FUNDS ESTABLISHED FOR THE PRESERVATION AND OPERATION OF THE ORGANIZATION AND PROVISION OF A SCHOLARSHIP FUND FOR FUTURE LEADERSHIP STUDENTS.
PART X, LINE 2:IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 4,172.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 4,172.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$6,769GrossReceiptsEvent1Amt
Gross Revenue Event1$6,769GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,172OtherDirectExpensesEvent1Amt
Gross Receipts Total$6,769GrossReceiptsTotalAmt
Gross Revenue Total Events$6,769GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,172OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,172DirectExpenseSummaryEventsAmt
Net Income Summary$2,597NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS REVIEWED BY THE BOARD AT A FORMAL MEETING ON SEPTEMBER 27, 2016, AT WHICH TIME THE BOARD VOTED TO APPROVE THE 990 FOR SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN AND DISCLOSE ANNUAL CONFLICTS OF INTEREST. DOCUMENTS ARE REVIEWED BY THE OFFICERS OF THE BOARD OF DIRECTORS TO DETERMINE ANY SIGNIFICANT CONFLICTS. ALL CONFLICTS ARE DISCLOSED TO THE FULL BOARD FOR REVIEW AND COMMENT. ANY POTENTIAL QUESTIONABLE RELATIONSHIPS ARE FURTHER INVESTIGATED AS NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24ETOMORROW'S LEADERS TODAY: PROGRAM SERVICE EXPENSES 5,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,161. EXECUTIVE ORIENTATION: PROGRAM SERVICE EXPENSES 4,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,662. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,008. MANAGEMENT AND GENERAL EXPENSES 223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,231. PA EDUCATIONAL IMPROVEMENT PROGRAM: PROGRAM SERVICE EXPENSES 1,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,243. 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 2CTHERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
METROACTION INC
222 MULBERRY STREETSCRANTONPA18503222686540PA501(C)(3)N/A0
LIFE
222 MULBERRY STREETSCRANTONPA18503246018088PA501(C)(4)N/A0
SLIBCO UTILITIES
222 MULBERRY STREETSCRANTONPA18503232815948PA501(C)(2)N/A0
SCRANTON LACK INDUSTRIAL BLDG CO
222 MULBERRY STREETSCRANTONPA18503236298311PA501(C)(4)N/A0
THE GREATER SCRANTON CHAMBER OF COMMERCE
222 MULBERRY STREETSCRANTONPA18503240716460PA501(C)(6)N/A0
GCC WATER COOPERATIVE
222 MULBERRY STREETSCRANTONPA18503232815953PA501(C)(12)N/A0
SKILLS IN SCRANTON BUSINESS EDUCATION
222 MULBERRY STREETSCRANTONPA18503262616020PA501(C)(3)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SCRANTON CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$70,941InvolvedAmt

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