SCRANTON AREA FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SCRANTON AREA FOUNDATION INC (EIN 23-2890364)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-06
- IRS object ID
- 201502189349300245
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-06T10:11:17-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01249556 | PTIN |
| Phone | 5709610345 | PhoneNum |
| Preparation | 2015-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA DUCCESCHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 JEFFERSON AVENUE SUITE 102 | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,228,085 | 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 | $1,012,248 | PYContributionsGrantsAmt |
| CY Contributions Grants | $271,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,563,489 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,833,652 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,275 | PYOtherRevenueAmt |
| CY Other Revenue | $162,597 | CYOtherRevenueAmt |
| PY Total Revenue | $2,700,012 | PYTotalRevenueAmt |
| CY Total Revenue | $3,267,607 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $872,266 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $975,004 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $294,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $310,300 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,887 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $501,583 | PYOtherExpensesAmt |
| CY Other Expenses | $646,013 | CYOtherExpensesAmt |
| PY Total Expenses | $1,667,849 | PYTotalExpensesAmt |
| CY Total Expenses | $1,931,317 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,032,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,336,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,049,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,212,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,926,192 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,072,237 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,122,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,139,977 | 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 | $975,004 | ExpenseAmt |
| Grant | $975,004 | GrantAmt |
| Desc | BOARD GOVERNANCE WORKSHOP ON MARCH 6, 2014, THE SCRANTON AREA COMMUNITY FOUNDATION ("SAF") HOSTED A BOARD GOVERNANCE WORKSHOP ENTITLED "GOVERNING BOARDS: CREATING STRONG CULTURES TO AVOID RISKS AND MAXIMIZE OPPORTUNITY". SAF ENGAGED THE SERVICES OF THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS STANDARDS FOR EXCELLENCE OFFICER, TISH MOGAN, AND THE NORTHEASTERN PENNSYLVANIA NONPROFIT & COMMUNITY ASSISTANCE CENTER'S EXECUTIVE DIRECTOR, KURT R. BAUMAN, MBA, TO PRESENT THE WORKSHOP. THIS PROGRAM WAS A MINI-RETREAT FOR NONPROFIT BOARD MEMBERS WITH A FOCUS ON PROVIDING TOOLS AND GUIDELINES FOR NONPROFIT LEADERS AND BOARD MANAGEMENT TO AVOID RISKS AND MAXIMIZE OPPORTUNITIES FOR ORGANIZATIONS. OVER 75 PEOPLE ATTENDED THIS WORKSHOP, WHICH WAS FREE FOR ALL ATTENDEES, AND MORE THAN 30 ORGANIZATIONS IN NORTHEASTERN PENNSYLVANIA WERE REPRESENTED. PARTICIPANTS LEARNED TO RECOGNIZE THE FULL SCOPE OF FIDUCIARY RESPONSIBILITIES, IDENTIFY TOOLS AND PRACTICES TO MANAGE BOARD OPERATIONS MORE EFFECTIVELY, AND STRENGTHEN TECHNIQUES FOR MORE EFFECTIVE BOARD MEETINGS. THE PROGRAM ADDITIONALLY ADDRESSED THE CHANGES TO THE INCREASED SCRUTINY PLACED ON BOARDS BY THE IRS AND PROVIDED INFORMATION ABOUT THE CRITICAL ROLE FOR BOARD MEMBERS TO BE WELL-PREPARED AND KNOWLEDGEABLE REGARDING THEIR OWN ACCOUNTABILITY TO THEIR ORGANIZATION.PROFESSIONAL ADVISOR TRAINING ON NOVEMBER 6, 2014, THE SCRANTON AREA COMMUNITY FOUNDATION ("SAF") HOSTED A CONTINUING PROFESSIONAL EDUCATION (CPE) SEMINAR FOR CERTIFIED PUBLIC ACCOUNTANTS ENTITLED 'FINANCIAL REPORTING FOR NONPROFIT ORGANIZATIONS". THIS CPE SEMINAR WAS OPEN TO EVERYONE AND PRESENTED BY MARK FROEHLICH, CPA, MBA, CONTROLLER OF THE PHILADELPHIA FOUNDATION. THE TOPICS COVERED BY THE TWO HOUR SEMINAR PROVIDED A THOROUGH REVIEW OF EXTERNAL FINANCIAL REPORTING REQUIREMENTS OF NONPROFIT ORGANIZATIONS, INCLUDING AUDITED FINANCIAL STATEMENTS AND THE IRS FORM 990. THE SEMINAR FURTHER CLARIFIED THE ROLES OF EXECUTIVES AND THE BOARD WITH RESPECT TO EXTERNAL FINANCIAL REPORTS AND FIDUCIARY RESPONSIBILITY. SAF SPONSORED THIS SEMINAR AT NO CHARGE TO THE COMMUNITY AND MORE THAN 60 PEOPLE REGISTERED TO ATTEND, INCLUDING 12 LOCAL CPAS. FOLLOWING THE PRESENTATION, THE POSITIVE FEEDBACK WAS OVERWHELMING. ALL ATTENDEES LEFT WITH A GREATER UNDERSTANDING OF THE FINANCIAL REPORTING REQUIREMENTS FOR THE AGENCIES THEY REPRESENT AND ASKED SAF TO SPONSOR SIMILAR TRAININGS IN THE FUTURE. AS THE SOLE COMMUNITY FOUNDATION SERVING LACKAWANNA COUNTY, SAF STRIVES TO PROVIDE IMPORTANT PROGRAMS AND TRAININGS THAT WILL BENEFIT THE ORGANIZATIONS AND INDIVIDUALS THAT LIVE AND WORK IN THE COUNTY WE SERVE.UNRESTRICTED GRANTSERVING APPROXIMATELY 450 STUDENTS IN LACKAWANNA COUNTY EVERY YEAR, THE Y.E.S. (YOUTH IN ENVIRONMENTAL SCIENCE) PROGRAM, PROVIDES CHILDREN, PRIMARILY AGE 6-12, WITH AN AFTERSCHOOL HANDS-ON LEARNING PROGRAM IN SCIENTIFIC METHOD TESTING, BIOLOGY, ECOLOGY, AND MATH. THIS PROGRAM SELECTS CHILDREN FROM LOW TO MODERATE INCOME FAMILIES AT RISK FOR ACADEMIC FAILURE TO PARTICIPATE. WITHOUT Y.E.S., MOST OF THESE STUDENTS WOULD NOT BE ABLE TO ATTEND A SCIENCE PROGRAM OUTSIDE OF SCHOOL AND MANY OF THESE CHILDREN COULD FAIL. THE $7,500 GRANT FROM THE COMMUNITY NEEDS FUND (UNRESTRICTED GENERAL ENDOWMENT) ALLOWED THIS PROGRAM TO BE OFFERED TO HUNDREDS OF STUDENTS IN THREE SEPARATE SCHOOL DISTRICTS IN LACKAWANNA COUNTY. | Desc |
| Total Program Service Expenses | $975,004 | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHLEEN GRAFF | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID HAWK | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN P KEARNEY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM J CALPIN JR | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| 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 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | |
| MARY ANN SOROANICH | ||||||
| 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 | Yes (X) | $100,000 | $0 | $18,088 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,088 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $271,358 | AllOtherContributionsAmt |
| Total Contributions | $271,358 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $772,779 | TotalRevenueColumnAmt |
| Exclusion | $772,779 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,021,351 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,960,478 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,060,873 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,060,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,060,873 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SUPPORT FEE INCOME | 900099 | $123,885 | $123,885 |
| ADMINISTRATIVE FEE | 900099 | $38,115 | $38,115 |
| CHANGE IN CHARITABLE REMAINDER UN | 900099 | $597 | $597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $162,597 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,267,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,060,873 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $935,376 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,249 | TotalAmt |
| Program Services | $598,249 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,755 | TotalAmt |
| Program Services | $376,755 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
| Fundraising | $50,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,595 | TotalAmt |
| Management And General | $142,595 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,191 | TotalAmt |
| Management And General | $15,191 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,536 | TotalAmt |
| Management And General | $30,536 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,978 | TotalAmt |
| Management And General | $21,978 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,684 | TotalAmt |
| Management And General | $921 | ManagementAndGeneralAmt |
| Fundraising | $2,763 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,857 | TotalAmt |
| Management And General | $34,857 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,795 | TotalAmt |
| Management And General | $431,795 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,117 | TotalAmt |
| Management And General | $10,117 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,117 | TotalAmt |
| Management And General | $6,559 | ManagementAndGeneralAmt |
| Fundraising | $6,558 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,365 | TotalAmt |
| Management And General | $38,365 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677 | TotalAmt |
| Management And General | $677 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,019 | TotalAmt |
| Management And General | $20,019 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,946 | TotalAmt |
| Management And General | $4,946 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOUNDATION AND DONOR DE | $68,566 | $68,566 | |
| BOARD/STAFF DEVELOPMENT | $12,981 | $12,981 | |
| MISCELLANEOUS EXPENSE | $4,186 | $4,186 | |
| ASSOCIATION DUES | $2,280 | $2,280 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423 | TotalAmt |
| Management And General | $423 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,931,317 | TotalAmt |
| Program Services | $975,004 | ProgramServicesAmt |
| Management And General | $828,426 | ManagementAndGeneralAmt |
| Fundraising | $127,887 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,131 | BOYAmt |
| EOY | $203,914 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,806 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $164,166 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,493 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,692 | BOYAmt |
| EOY | $90,673 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,535,961 | BOYAmt |
| EOY | $31,682,764 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,436 | BOYAmt |
| EOY | $217,498 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,049,026 | BOYAmt |
| EOY | $32,212,214 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,537 | BOYAmt |
| EOY | $50,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,890,655 | BOYAmt |
| EOY | $3,021,537 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926,192 | BOYAmt |
| EOY | $3,072,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,745,690 | BOYAmt |
| EOY | $14,230,584 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,377,144 | BOYAmt |
| EOY | $14,909,393 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,122,834 | BOYAmt |
| EOY | $29,139,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,049,026 | BOYAmt |
| EOY | $32,212,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,336,290 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$232,760 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$86,387 | 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 | $675,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $812,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,012,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,358 | CurrentTaxYearAmt |
| Total | $3,361,017 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $812,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,012,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,358 | CurrentTaxYearAmt |
| Total | $3,361,017 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,361,017 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $632,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $659,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $732,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $656,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $699,866 | CurrentTaxYearAmt |
| Total | $3,380,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,741,221 | TotalSupportAmt |
| Public Support CY170 | 0.49860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51770 | 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 | 18 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 99 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $46,206 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $101,434 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $58,024 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $515,618 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,127,327 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $13,782,066 | 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 | $8,632 | DepreciationAmt |
| Book Value | $68,961 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,861 | DepreciationAmt |
| Book Value | $21,712 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90,673 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY UNDER CHARITABLE REMAINDER UNITRUSTS | $21,247 |
| FUNDS HELD AS FAS 136 ENDOWMENTS | $3,000,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,021,537 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,438,667 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$232,760 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$232,760 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,671,427 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $414,445 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $181,735 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $596,180 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,267,607 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,421,524 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,421,524 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $414,445 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $95,348 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $509,793 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,931,317 | 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 2011. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST IN FAS 136 FUNDS $78,699 REALIZED GAINS IN FAS 136 FUNDS $103,036 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES IN FAS 136 FUNDS $17,350 GRANT EXPENSES IN FAS 136 FUNDS $77,998 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF NEPA | |||||||
| 609 ASH STREET | SCRANTON | PA | 18510 | 240796420 | 501(C)(3) | $9,853 | TO HELP FUND MEALS AND SNACKS TO CHILDREN AND THE AFTER SCHOOL PROGRAM |
| CATHERINE MCAULEY CENTER | |||||||
| 430 PITTSTON AVE | SCRANTON | PA | 18505 | 232311889 | 501(C)(3) | $15,000 | TO SUPPORT THP FOR HOMELESS WOMEN AND CHILDREN |
| CENTER FOR INDEPENDENT LIVING | |||||||
| 1142 SANDERSON AVE | SCRANTON | PA | 18509 | 232525528 | 501(C)(3) | $12,000 | TO ASSIST YOUNG ADULTS WITH AUTISM DISORDERS IN NAVIGATING THE SOCIAL AND ACADEMIC CHALLENGES OF POST SECONDARY EDUCATION |
| COMMISSION ON ECONOMIC OPPORTUNITYWEINBERG REGIONAL FOOD BANK | |||||||
| 165 AMBER LANE PO BOX 1127 | WILKES BARRE | PA | 18703 | 231653093 | 501(C)(3) | $25,000 | TO WORK WITH 10-15 MEMBER AGENCIES IN LACKAWANNA COUNTY TO INCREASE THEIR CAPACITY TO DISTRIBUTE FRESH FOOD TO FAMILIES |
| COMMUNITY HEALTH HUB | |||||||
| 640 MADISON AVE | SCRANTON | PA | 18510 | 273582779 | 501(C)(3) | $12,500 | PROVIDE PRIMARY HEALTH CARE SERVICES IN A COLLABORATIVE MODEL MAXIMIZING ALL EXISTING RESOURCES |
| GEISINGER HEALTH SYSTEM FOUNDATION | |||||||
| 80 VIRGINIA TERRACE | KINGSTON | PA | 18704 | 236291113 | 501(C)(3) | $10,000 | TO SUPPORT GEISINGER'S HEALTH AND WELLNESS NEIGHBORHOOD PROGRAM |
| GRIFFIN POND ANIMAL SHELTER | |||||||
| 967 GRIFFIN POND RD | CLARKS SUMMIT | PA | 18411 | 240831491 | 501(C)(3) | $7,500 | ESTABLISHMENT OF AN ONSITE VETERINARY CLINIC AT GRIFFIN POND ANIMAL SHELTER |
| JEWISH COMMUNITY CENTER | |||||||
| 601 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 240795964 | 501(C)(3) | $11,000 | INDOOR VEGETABLE GARDEN FOR YOUTH HEALTHY EATING PROGRAM AND RENOVATE 56 YEAR OLD COMMUNITY POOL |
| LACAWAC SANCTUARY | |||||||
| 94 SANCTUARY ROAD | LAKE ARIEL | PA | 18436 | 236419952 | 501(C)(3) | $7,500 | YOUTH AND ENVIRONMENTAL SCIENCES PROGRAM TO IMPROVE MATH AND SCIENCE ACHIEVEMENT AMOUNT YOUTH ATTENDING EXTENDED DAY AND AFTER SCHOOL PROGRAMS IN LACKAWANNA COUNTY |
| LACKAWANNA COLLEGE | |||||||
| 501 VINE STREET | SCRANTON | PA | 18509 | 240839402 | 501(C)(3) | $12,500 | PROVIDE FUNDING FOR ONE SONOGRAPHY MACHINE FOR THE COLLEGE PROGRAMS |
| HERITAGE VALLEY PARTNERS | |||||||
| 213 SOUTH 7TH AVENUE | SCRANTON | PA | 18504 | 264203224 | 501(C)(3) | $35,000 | COMPLETION OF A SECTION OF THE LACKAWANNA RIVER HERITAGE TRAIL IN CARBONDALE AND SIMPSON AND THE POCKET PARK COLLABORATIVE |
| MARYWOOD UNIVERSITY | |||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | 240795456 | 501(C)(3) | $7,500 | INTENSIVE 6 WEEK COURSE FOR 16-21 STUDENTS WHO NEED THEIR GED |
| MEALS ON WHEELS OF NEPA INC | |||||||
| 541 WYOMING AVENUE | SCRANTON | PA | 18509 | 231856098 | 501(C)(3) | $20,000 | SUPPORT HOME DELIVERY OF MEALS |
| NEIGHBORWORKS OF NORTHEASTERN PENNSYLVANIA | |||||||
| 709 E MARKET STREET | SCRANTON | PA | 18509 | 232187741 | 501(C)(3) | $12,500 | TO SUPPORT HOUSING MAINTENANCE PROGRAM |
| PENN STATE WORTHINGTON SCRANTON | |||||||
| 120 RIDGE VIEW DRIVE | DUNMORE | PA | 18512 | 246000376 | 501(C)(3) | $5,000 | STUDENTS IN NEED OF FINANCIAL ASSISTANCE |
| PLANNED PARENTHOOD OF NEPA | |||||||
| PO BOX 813 | TREXLERTOWN | PA | 18087 | 232450112 | 501(C)(3) | $10,000 | IMPLEMENTATION OF ELECTRONIC HEALTH RECORDS IN SCRANTON MEDICAL CENTER |
| THE COMMONWEALTH MEDICAL COLLEGE | |||||||
| 525 PINE STREET | SCRANTON | PA | 18510 | 260812968 | 501(C)(3) | $38,000 | PROGRAM FOR HIGH SCHOOL SOPHOMORES TO IMPROVE MENTAL HEALTH IN YOUNG PEOPLE BY ADDRESSING THEIR MENTAL HEALTH NEEDS THROUGH EDUCATION, RESEARCH, OUTREACH AND ADVOCACY |
| UNITED NEIGHBORHOOD CENTERS OF NEPA | |||||||
| 425 ALDER STREET | SCRANTON | PA | 18505 | 240759389 | 501(C)(3) | $13,500 | PRIMARILY FOR THE PURCHASE OF FURNITURE AND EQUIPMENT FOR THE OPPENHEIM CENTER FOR THE ARTS, AS WELL AS CONTINUED SUPPORT OF THE DRAMA THEATRE AND WORKING WITH HOMELESS FAMILIES THROUGH CASE MANAGEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | 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 | 131 | $358,705 |
| 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 | $2,195 |
| SCHOLARSHIPS FOR STUDENTS FROM A PARTICULAR SCHOOL TO PARTICIPATE IN OUTWARD BOUND | 5 | $14,105 |
| TUITION ASSISTANCE FOR CHILDREN AND YOUTH TO ENJOY CAMPING AT GOOSE POND SCOUT RESERVATION | 1 | $750 |
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 THE FORM 990. THE AUDIT COMMITTEE WILL THEN EMAIL THE 990 TO THE ENTIRE BOARD FOR REVIEW. THE AUDIT COMMITTEE THEN VOTES WHETHER OR NOT TO ACCEPT IT. |
| 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 THREE 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 ($86,387) -86,387. |
| 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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