SCRANTON AREA FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SCRANTON AREA FOUNDATION INC (EIN 23-2890364)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-12
- IRS object ID
- 201602259349302605
- 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 | 2016-08-12T11:36:25-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232226550 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGRAIL MERKEL QUINN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1173 CLAY AVENUE | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232890364 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCRANTON AREA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCRA | BusinessNameControlTxt |
| Phone | 5703476203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 JEFFERSON AVENUE SUITE 102 | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA DUCCESCHI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5703476203 | PhoneNum |
| Signature | 2016-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01249556 | PTIN |
| Phone | 5709610345 | PhoneNum |
| Preparation | 2016-07-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA DUCCESCHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 JEFFERSON AVENUE SUITE 102 | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,188,621 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SCRANTON AREA FOUNDATION STRIVES TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE IN LACKAWANNA COUNTY AS A STEWARD, BY DEVELOPING AND MANAGING PERMANENT ENDOWMENT FUNDS; AS A GRANTMAKER, BY GIVING SUPPORT TO ENABLE THE COMMUNITY TO RESPOND TO EMERGING AND CHANGING NEEDS AND OPPORTUNITIES; AS A CHARITABLE RESOURCE, BY ENCOURAGING AND EDUCATING DONORS AND PROVIDING A FLEXIBLE VEHICLE FOR INDIVIDUAL DONORS, NON-PROFIT ORGANIZATIONS AND THE COMMUNITY AT LARGE; AS A CATALYST, BY MOBILIZING COMMUNITY LEADERSHIP IN RESPONSE TO ISSUES. IT IS A CHARITABLE RESOURCE THAT HAS BEEN CREATED BY AND FOR THE PEOPLE OF SCRANTON AND LACKAWANNA COUNTY TO ASSIST DONORS TO BUILD AND SUSTAIN THEIR COMMUNITY WHILE CARRYING OUT THEIR CHARITABLE INTENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $271,358 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,031,920 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,833,652 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,335,300 | CYInvestmentIncomeAmt |
| PY Other Revenue | $162,597 | PYOtherRevenueAmt |
| CY Other Revenue | $171,710 | CYOtherRevenueAmt |
| PY Total Revenue | $3,267,607 | PYTotalRevenueAmt |
| CY Total Revenue | $3,538,930 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $975,004 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,188,167 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $310,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $350,494 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $133,030 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $646,013 | PYOtherExpensesAmt |
| CY Other Expenses | $568,106 | CYOtherExpensesAmt |
| PY Total Expenses | $1,931,317 | PYTotalExpensesAmt |
| CY Total Expenses | $2,106,767 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,336,290 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,432,163 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,212,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,977,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,072,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,959,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,139,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,017,463 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCRANTON AREA FOUNDATION STRIVES TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE IN LACKAWANNA COUNTY AS A STEWARD, BY DEVELOPING AND MANAGING PERMANENT ENDOWMENT FUNDS; AS A GRANTMAKER, BY GIVING SUPPORT TO ENABLE THE COMMUNITY TO RESPOND TO EMERGING AND CHANGING NEEDS AND OPPORTUNITIES; AS A CHARITABLE RESOURCE, BY ENCOURAGING AND EDUCATING DONORS AND PROVIDING A FLEXIBLE VEHICLE FOR INDIVIDUAL DONORS, NON-PROFIT ORGANIZATIONS AND THE COMMUNITY AT LARGE; AS A CATALYST, BY MOBILIZING COMMUNITY LEADERSHIP IN RESPONSE TO ISSUES. IT IS A CHARITABLE RESOURCE THAT HAS BEEN CREATED BY AND FOR THE PEOPLE OF SCRANTON AND LACKAWANNA COUNTY TO ASSIST DONORS TO BUILD AND SUSTAIN THEIR COMMUNITY WHILE CARRYING OUT THEIR CHARITABLE INTENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,188,167 | ExpenseAmt |
| Grant | $1,188,167 | GrantAmt |
| Desc | PROFESSIONAL ADVISER TRAININGS THE SCRANTON AREA COMMUNITY FOUNDATION OFFERED TWO CONTINUING LEGAL EDUCATION (CLE) CLASSES FOR LOCAL ATTORNEYS AND THE GENERAL PUBLIC IN 2015. THE FIRST, PRESENTED BY LAURA DUCCESCHI, PRESIDENT & CEO OF THE SCRANTON AREA COMMUNITY FOUNDATION, AND RACHEL DRAZDOWSKI, ESQ., DIRECTOR OF PHILANTHROPY, WAS ENTITLED "NONPROFIT? NOT NECESSARY: HOW PARTNERING WITH A COMMUNITY FOUNDATION CAN ACHIEVE YOUR CLIENTS' PHILANTHROPIC GOALS QUICKLY AND EFFECTIVELY." THIS TRAINING WAS PROVIDED TO THE COMMUNITY, FREE OF CHARGE, IN APRIL IN COLLABORATION WITH THE LACKAWANNA BAR ASSOCIATION'S CLE BREAKFAST SERIES. THE SECOND CLE WAS PRESENTED BY JAMES J. GILLOTTI, ESQ., CELA, PARTNER OF OLIVER PRICE & RHODES ENTITLED "ETHICAL ISSUES IN ESTATE PLANNING." THIS CLE WAS PRESENTED FREE OF CHARGE IN DECEMBER, PRIOR TO THE FOUNDATION'S ANNUAL COMMUNITY CELEBRATION. THE CLES PROVIDED ATTORNEYS WITH ONE SUBSTANTIVE AND ONE ETHICS CREDIT FOR THE YEAR. OVER 100 LOCAL ATTORNEYS AND MEMBERS OF THE COMMUNITY ATTENDED THESE TRAININGS TO LEARN MORE ABOUT HOW THE FOUNDATION CAN HELP NONPROFITS SUCCEED AND WAYS ATTORNEYS CAN BEST MEET THEIR CLIENTS' PHILANTHROPIC NEEDS. THE SECOND TRAINING PROVIDED VALUABLE INFORMATION ON THE ETHICAL ISSUES SURROUNDING ESTATE PLANNING AND THE CREATION OF WILLS. WITH THE AGING POPULATION OF THE REGION, THIS CLE DELIVERED VALUABLE INFORMATION TO LOCAL ATTORNEYS AND FAMILY CARE-TAKERS. HEALTHY HABITS BREAKFAST FORUMS FOR THREE DAYS IN OCTOBER OF 2015, THE SCRANTON AREA COMMUNITY FOUNDATION HOSTED A SERIES OF SPEAKERS ON THE HEALTH AND WELLNESS ISSUES IMPACTING OUR REGION. THE ENTIRE SERIES WAS OPEN TO THE PUBLIC AT NO CHARGE. EACH DAY ADDRESSED A DIFFERENT TOPIC AND INCLUDED SPEAKERS FROM DIVERSE FIELDS OF PRACTICE. THE FIRST SESSION FOCUSED ON THE AFFORDABLE CARE ACT AND ITS IMPACT ON HEALTHCARE DELIVERY AND ACCESSIBILITY. THIS SESSION BROUGHT TOGETHER INSURANCE PROVIDERS, FREE CLINIC DIRECTORS, PHYSICIANS, AND NONPROFITS ADDRESSING ACCESS TO HEALTHCARE AND INCLUDED SPEAKERS FROM GEISINGER, COMMUNITY HEALTH SYSTEMS, HIGHMARK BCBS, AND DELTA MEDIX. THE SECOND SESSION INCLUDED SPEAKERS THAT PRESENTED ON NUTRITION, EXERCISE, AND HOLISTIC WELLNESS. SPEAKERS FROM PENN STATE UNIVERSITY, GIRL SCOUTS OF AMERICA, HEAD START, UNITED WAY LOCAL FOOD BANKS, GREENHOUSES, AND YOGA STUDIOS ADDRESSED THE BARRIERS THEIR CLIENTS FACE TO ACCESSING HEALTHY FOOD CHOICES AND MAKING HEALTHY LIFE-STYLE CHOICES. THE FINAL SESSION ADDRESSED LOCAL BARRIERS AND ISSUES SURROUNDING BEHAVIORAL AND PHYSICAL HEALTHCARE. SPEAKERS FROM THIS SESSION INCLUDED THE COMMONWEALTH MEDICAL COLLEGE, UNITED NEIGHBORHOOD CENTERS, ALLIED SERVICES, AND MORE. OVER THE COURSE OF THE THREE SERIES, MORE THAN 60 BUSINESSES AND NONPROFITS SPOKE ABOUT THE BARRIERS AND CHALLENGES FACED BY MEMBERS OF OUR COMMUNITY AND THE GAPS IN SERVICES CAUSING ADVERSE HEALTH OUTCOMES. THROUGH THE BREAKFAST SERIES, THE FOUNDATION AND ITS INITIATIVE, WOMEN IN PHILANTHROPY, DISCOVERED RECURRING THEMES IMPACTING REGIONAL HEALTH. THESE THEMES INCLUDED HIGH SMOKING AND VAPING RATES, INABILITY FOR LOW-WAGE EARNERS TO ATTEND INITIAL AND FOLLOW-UP DOCTOR APPOINTMENTS, AND LACK OF ADEQUATE DENTAL CARE. WITH THIS INFORMATION, THE FOUNDATION WILL BE ABLE TO DIRECT FUNDING RESOURCES TO ADDRESS THESE CRITICAL NEEDS AND BRING VARIOUS GROUPS TOGETHER TO WORK ON THESE ISSUES IN A COLLABORATIVE MANNER.UNRESTRICTED GRANTA $15,000 GRANT FROM THE COMMUNITY NEEDS FUND (UNRESTRICTED GENERAL ENDOWMENT FUND) WILL ASSIST WITH THE EMERGENCY SHELTER FOR HOMELESS WOMEN AND CHILDREN PROGRAM AT THE CATHERINE MCAULEY CENTER. THIS 30 DAY SHELTER OFFERS DIRECT SERVICE TO THE MOST VULNERABLE IN THE COMMUNITY - WOMEN AND CHILDREN WHO HAVE NO PLACE TO CALL HOME. THEY NEED ALL THE BASICS FOR SHORT TERM SURVIVAL AS WELL AS THE TOOLS TO ENABLE THEM TO MOVE TOWARD INDEPENDENCE. THIS PROGRAM WORKS TO MOVE WOMEN AND CHILDREN FROM HOMELESSNESS TO SOME DEGREE OF INDEPENDENCE AND TO ASSIST THEM TO TAKE CONTROL OF THEIR LIVES. THE CENTER OFFERS THE WOMEN AND CHILDREN INTENSIVE CASE MANAGEMENT FOR A PERIOD OF 30 DAYS. THE TIME PERIOD IS OFTEN EXTENDED IF THE CLIENT IS FOLLOWING THROUGH ON HER GOALS AND STILL HAS DIFFICULTY IN FINDING SAFE, AFFORDABLE HOUSING. CASE WORKERS OFFER THEIR CLIENTS OTHER SUPPORTS TO ASSIST THEM IN STABILIZING THEIR LIVES. THESE INCLUDE EDUCATIONAL SESSIONS, TRANSPORTATION, JOB HUNTING, RECREATION AND LINKAGES TO ALL MAINSTREAM RESOURCES. THIS SUPPORT IS AIMED AT HELPING THE HOMELESS MOTHER AND HER CHILDREN TO MOVE FROM TEMPORARY SHELTER TO PERMANENT HOUSING. THE WOMEN ARE ENCOURAGED TO APPLY FOR BENEFITS WHICH THEY ARE ENTITLED TO AND ARE ASSISTED IN THEIR JOB SEARCH. THEY ARE URGED TO SAVE MONEY TO BE USED FOR SECURITY OR FIRST MONTH'S RENT ON PERMANENT HOUSING. THE UNIQUENESS IN THIS SHELTER PROGRAM IS MANIFEST IN THE EXTENSIVE WRAP AROUND SERVICE OF THEIR CASE MANAGERS WHOSE PRIMARY GOAL IS TO BRING WOMEN TO INDEPENDENCE. | Desc |
| Total Program Service Expenses | $1,188,167 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCRANTON AREA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5703476203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 JEFFERSON AVENUE SUITE 102 | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATHLEEN GRAFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HAWK | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN P KEARNEY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM J CALPIN JR | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROSEMARY BRODERICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IDA CASTRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES F CLEMENTE CPA MT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES J GILLOTTI ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW E HAGGERTY ESQ | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CATHY ANN HARDAWAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN F HUGHES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA MACKAREY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN LAVELLE POWELL ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARYLA SCRANTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA BARBETTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN T TIGHE III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA A YEVICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA DUCCESCHI | ||||||
| PRESIDENT & CEO | 40.00 | $112,500 | $0 | $16,290 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,290 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,031,920 | AllOtherContributionsAmt |
| Total Contributions | $1,031,920 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $702,788 | TotalRevenueColumnAmt |
| Exclusion | $702,788 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,282,203 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,649,691 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,632,512 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,632,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,632,512 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SUPPORT FEE INCOME | 900099 | $134,141 | $134,141 |
| ADMINISTRATIVE FEE | 900099 | $40,297 | $40,297 |
| CHANGE IN CHARITABLE REMAINDER UN | 900099 | -$2,728 | -$2,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $171,710 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,538,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,632,512 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $874,498 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,783 | TotalAmt |
| Program Services | $791,783 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,384 | TotalAmt |
| Program Services | $396,384 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,500 | TotalAmt |
| Management And General | $56,250 | ManagementAndGeneralAmt |
| Fundraising | $56,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,821 | TotalAmt |
| Management And General | $165,821 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,324 | TotalAmt |
| Management And General | $19,324 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,793 | TotalAmt |
| Management And General | $27,793 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,056 | TotalAmt |
| Management And General | $25,056 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,517 | TotalAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
| Fundraising | $1,888 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,493 | TotalAmt |
| Management And General | $35,493 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,717 | TotalAmt |
| Management And General | $373,717 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991 | TotalAmt |
| Management And General | $991 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,532 | TotalAmt |
| Management And General | $5,266 | ManagementAndGeneralAmt |
| Fundraising | $5,266 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,323 | TotalAmt |
| Management And General | $37,323 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394 | TotalAmt |
| Management And General | $394 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,997 | TotalAmt |
| Management And General | $14,997 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,875 | TotalAmt |
| Management And General | $4,875 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOUNDATION AND DONOR DE | $69,626 | $69,626 | |
| BOARD/STAFF DEVELOPMENT | $12,861 | $12,861 | |
| ASSOCIATION DUES | $2,900 | $2,900 | |
| MISCELLANEOUS EXPENSE | $1,527 | $1,527 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353 | TotalAmt |
| Management And General | $353 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,106,767 | TotalAmt |
| Program Services | $1,188,167 | ProgramServicesAmt |
| Management And General | $785,570 | ManagementAndGeneralAmt |
| Fundraising | $133,030 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,914 | BOYAmt |
| EOY | $172,196 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,365 | BOYAmt |
| EOY | $991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $164,166 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $88,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,673 | BOYAmt |
| EOY | $75,676 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,682,764 | BOYAmt |
| EOY | $31,097,569 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,498 | BOYAmt |
| EOY | $630,942 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,212,214 | BOYAmt |
| EOY | $31,977,374 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,700 | BOYAmt |
| EOY | $15,225 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,021,537 | BOYAmt |
| EOY | $2,944,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,072,237 | BOYAmt |
| EOY | $2,959,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,230,584 | BOYAmt |
| EOY | $13,681,850 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,909,393 | BOYAmt |
| EOY | $15,335,613 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,139,977 | BOYAmt |
| EOY | $29,017,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,212,214 | BOYAmt |
| EOY | $31,977,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,432,163 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,472,745 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$81,932 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $812,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,012,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,031,920 | CurrentTaxYearAmt |
| Total | $3,717,886 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $812,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $590,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,012,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,031,920 | CurrentTaxYearAmt |
| Total | $3,717,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,717,886 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $659,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $732,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $656,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $699,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $702,788 | CurrentTaxYearAmt |
| Total | $3,450,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,168,401 | TotalSupportAmt |
| Public Support CY170 | 0.51860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 22 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 102 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $355,152 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $598,071 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $68,035 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $556,966 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,473,910 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $13,861,703 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,528 | DepreciationAmt |
| Book Value | $62,065 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,962 | DepreciationAmt |
| Book Value | $13,611 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,676 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY UNDER CHARITABLE REMAINDER UNITRUSTS | $20,624 |
| FUNDS HELD AS FAS 136 ENDOWMENTS | $2,924,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,944,686 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,528,126 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,472,745 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,472,745 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,000,871 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $355,283 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $182,776 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $538,059 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,538,930 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,650,640 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,650,640 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $355,283 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $100,844 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $456,127 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,106,767 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS GRANTED THE FOUNDATION PERMANENT PUBLIC FOUNDATION STATUS. CONSEQUENTLY, THE FOUNDATION IS REQUIRED TO DRAW ITS SUPPORT FROM A BROAD BASE OF THE COMMUNITY. TO MEET THIS REQUIREMENT, THE "FOUNDATION ASSOCIATES" WAS ESTABLISHED SEVERAL YEARS AGO FOR THE PURPOSE OF SOLICITING MEMBERSHIP AND PARTICIPATION IN THE WORK OF THE SCRANTON AREA FOUNDATION, INC. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE FOUNDATIONS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST IN FAS 136 FUNDS $80,626 REALIZED GAINS IN FAS 136 FUNDS $94,669 CONTRIBUTIONS IN FAS 136 FUNDS $7,481 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES IN FAS 136 FUNDS $18,434 GRANT EXPENSES IN FAS 136 FUNDS $82,410 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARC OF NORTHEASTERN PENNSYLVANIA | |||||||
| 115 MEADOW AVE | SCRANTON | PA | 18505 | 240838702 | 501(C)(3) | $26,000 | IMPROVEMENTS AT RESIDENTIAL GROUP HOMES, THE ROBINSON PARK SENIOR ADULT DAY PROGRAM SITE, AND A PORTABLE SHOWER UNIT |
| CATHERINE MCAULEY CENTER | |||||||
| 430 PITTSTON AVE | SCRANTON | PA | 18505 | 232311889 | 501(C)(3) | $17,000 | TO SUPPORT HOMELESS WOMEN AND CHILDREN |
| CENTER FOR INDEPENDENT LIVING | |||||||
| 1142 SANDERSON AVE | SCRANTON | PA | 18509 | 232525528 | 501(C)(3) | $20,000 | TO PROVIDE HFA AND DEVELOPMENTALLY DISABLED STUDENTS WITH ORGANIZATIONAL, TIME MANAGEMENT, AND SOCIAL SKILL TRAINING |
| EOTC | |||||||
| 431 N 7TH AVE | SCRANTON | PA | 18503 | 251562285 | 501(C)(3) | $10,000 | TO HELP WOMEN RETURNING TO THE COMMUNITY FROM PRISON |
| MEALS ON WHEELS OF NEPA INC | |||||||
| 541 WYOMING AVENUE | SCRANTON | PA | 18509 | 231856098 | 501(C)(3) | $26,000 | TO SUPPORT HOME DELIVERY OF MEALS |
| NATIVITY MIGUEL SCHOOL OF SCRANTON | |||||||
| 1 KNOX ROAD | SCRANTON | PA | 18505 | 463590340 | 501(C)(3) | $5,421 | TO PURCHASE LEARNING SOFTWARE PROGRAMS & LICENSES |
| NEIGHBORWORKS OF NORTHEASTERN PENNSYLVANIA | |||||||
| 709 E MARKET STREET | SCRANTON | PA | 18509 | 232187741 | 501(C)(3) | $6,000 | FORECLOSURE PREVENTION COUNSELING |
| NORTHEASTERN PENNSYLVANIA PHILHARMONIC | |||||||
| PO BOX 4525 | SCRANTON | PA | 18505 | 231855655 | 501(C)(3) | $6,100 | TO ESTABLISH A MIOS RESIDENCY AT A LOCAL HIGH SCHOOL, A JOP CORPS CENTER, AND A HEADSTART PROGRAM |
| SCRANTON LACKAWANNA HUMAN DEVELOPMENT AGENCY | |||||||
| 321 SPRUCE ST FIRST FLOOR | SCRANTON | PA | 18503 | 231649434 | 501(C)(3) | $28,334 | TO PROVIDE JOB READINESS AND JOB PLACEMENT FOR VETERANS |
| SCRANTON TOMORROW | |||||||
| 1011 N MAIN AVE | SCRANTON | PA | 18508 | 232701934 | 501(C)(3) | $5,000 | CITY OF SCRANTON SUSQUICENTENNIAL |
| SENIORS INC | |||||||
| 538 SPRUCE ST | SCRANTON | PA | 18503 | 232170730 | 501(C)(3) | $10,000 | GUARDIANSHIP SERVICES TO CLIENTS |
| THE SCRANTON SHAKESPEARE FESTIVAL REV THEATRE COMPANY | |||||||
| 1761 CAPOUSE AVE | SCRANTON | PA | 18509 | 460796964 | 501(C)(3) | $5,000 | 2015 SEASON OF FREE PRODUCTIONS OF ROMEO AND JULIET AND ROBIN HOOD |
| UNITED NEIGHBORHOOD CENTERS OF NEPA | |||||||
| 425 ALDER STREET | SCRANTON | PA | 18505 | 240759389 | 501(C)(3) | $36,746 | EDUCATIONAL SESSIONS ON CARDIOVASCULAR DISEASE FOR OLDER ADULTS, YOUTH LEADERSHIP TRAINING, AND TO BRIDGE THE HEALTHCARE COMMUNITY AND THE POPULATIONS UNC SERVES |
| UNITED WAY OF LACKAWANNA AND WAYNE COUNTIES | |||||||
| 615 JEFFERSON AVE | SCRANTON | PA | 18510 | 240824164 | 501(C)(3) | $15,000 | TO PROVIDE EMERGENCY HEATING ASSISTANCE TO LOW INCOME FAMILIES |
| WEST SCRANTON HYDE PARK NEIGHBORHOOD WATCH INC | |||||||
| 1509 JACKSON STREET | SCRANTON | PA | 18504 | 273846901 | 501(C)(3) | $8,145 | TO INCREASE LIGHTING AND ADD A PROTECTIVE FENCE ALONG THE FRONTAGE OF MAIN AVENUE |
| WOMEN'S RESOURCE CENTER | |||||||
| PO BOX 975 | SCRANTON | PA | 18501 | 232003915 | 501(C)(3) | $11,000 | TO PROVIDE QUALITY, HOLISTIC CIVIL LEGAL ASSISTANCE AND REPRESENTATION TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, AND STALKING SURVIVORS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS FOR STUDENTS GRADUATING FROM OR ATTENDING A PARTICULAR SCHOOL | 67 | $371,932 |
| HUMANITARIAN AWARD PRESENTED TO A WOMAN WHOSE VISION, DEDICATION AND COURAGE HAS ENHANCED THE QUALITY OF LIFE AND EXPANDED THE OPPORTUNIES FOR THE PEOPLE OF HER COMMUNITY | 1 | $1,000 |
| TUITION ASSISTANCE TO AN INDIVIDUAL TO PARTICIPATE IN LEADERSHIP LACKAWANNA | 4 | $2,480 |
| SCHOLARSHIPS FOR STUDENTS FROM A PARTICULAR SCHOOL TO PARTICIPATE IN OUTWARD BOUND | 6 | $20,172 |
| TUITION ASSISTANCE FOR CHILDREN AND YOUTH TO ENJOY CAMPING AT GOOSE POND SCOUT RESERVATION | 1 | $800 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS REQUIRE THE ORGANIZATION TO SEND PROGRESS REPORTS TO THE FOUNDATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR AND THE INDEPENDENT ACCOUNTING FIRM TO REVIEW AND APPROVE THE FORM 990. THE AUDIT COMMITTEE WILL THEN EMAIL THE 990 TO THE ENTIRE BOARD FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REQUIRED ANNUALLY TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | BEGINNING IN 2008, AS DIRECTED BY THE EXECUTIVE AND FINANCE COMMITTEES, THE PROPOSED OPERATING BUDGET REFLECTS SUGGESTED SALARIES IN TOTAL FOR THE FIVE FULL TIME EMPLOYEES AND SPECIFICALLY THE PRESIDENT FOR REVIEW AND ACTION BY THE EXECUTIVE COMMITTEE AND FINAL RATIFICATION BY THE BOARD OF GOVERNORS OF THE SALARIES IN TOTAL. THE SALARY FOR THE PRESIDENT IS SUBSTANTIATED BY INFORMATION PROVIDED BY THE COUNCIL ON FOUNDATIONS - A NATIONAL ACCREDITING BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE BALANCE SHEET IS INCLUDED IN FOUNDATION'S QUARTERLY NEWSLETTER. SINCE THE FOUNDATION IS REGISTERED WITH PENNSYLVANIA'S BUREAU OF CHARITABLE ORGANIZATIONS, A COPY OF FINANCIAL INFORMATION IS ALSO AVAILABLE FROM THE PA DEPARTMENT OF STATE. |
| FORM 990, PART XI, LINE 9: | NET ACTIVITY IN FAS 136 FUNDS HELD AS AGENCY ENDOWMENTS ($81,932) -81,932. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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