SCRANTON AREA FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SCRANTON AREA FOUNDATION INC (EIN 23-2890364)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-22
- IRS object ID
- 201432659349300323
- Schema version
- 2013v3.0
- 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 | 2014-09-22T12:14:10-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1173 CLAY AVENUE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18510 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA DUCCESCHI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5703476203 | PhoneNum |
| Signature | 2014-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01249556 | PTIN |
| Phone | 5709610345 | PhoneNum |
| Preparation | 2014-08-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,134,818 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $590,241 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,012,248 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,605,783 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,563,489 | CYInvestmentIncomeAmt |
| PY Other Revenue | $102,132 | PYOtherRevenueAmt |
| CY Other Revenue | $124,275 | CYOtherRevenueAmt |
| PY Total Revenue | $2,298,156 | PYTotalRevenueAmt |
| CY Total Revenue | $2,700,012 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $887,521 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $872,266 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $353,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $294,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,081 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $496,880 | PYOtherExpensesAmt |
| CY Other Expenses | $501,583 | CYOtherExpensesAmt |
| PY Total Expenses | $1,738,060 | PYTotalExpensesAmt |
| CY Total Expenses | $1,667,849 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $560,096 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,032,163 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,852,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,049,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,641,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,926,192 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,211,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,122,834 | 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 | $872,266 | ExpenseAmt |
| Grant | $872,266 | GrantAmt |
| Desc | OPEN FORUMON JULY 30 AND AUGUST 12, 2013, THE SCRANTON AREA FOUNDATION HOSTED AN OPEN FORUM ON COMMUNITY NEEDS. THE PURPOSE OF THIS FORUM WAS TO HEAR DIRECTLY FROM THOSE IN OUR COMMUNITY WHO ARE INVOLVED IN THE DAY TO DAY ACTIVITIES OF MANAGING OUR AREA NONPROFIT ORGANIZATIONS. THE SCRANTON AREA FOUNDATION BELIEVES THAT LISTENING TO THE COMMUNITY IS IMPORTANT, AS IT ALLOWS THE FOUNDATION TO KEEP IN TOUCH WITH THE CURRENT CHALLENGES FACING OUR REGION, AND TO USE THIS KNOWLEDGE TO ENSURE THAT GRANT-MAKING MOST EFFECTIVELY MEETS THESE COMMUNITY NEEDS.AT THE OPEN FORUM, REPRESENTATIVES FROM OVER 50 NONPROFIT ORGANIZATIONS GATHERED TO ADDRESS THE LEADERSHIP OF THE SCRANTON AREA FOUNDATION. PRESENTERS SHARED THEIR INSIGHT AND PERSPECTIVES ON THE MOST CURRENT CHALLENGES CONFRONTING NONPROFIT ORGANIZATIONS IN LACKAWANNA COUNTY. THIS OPEN FORUM WAS THE FIRST OF ITS KIND FOR THE SCRANTON AREA FOUNDATION. FOR MANY ORGANIZATIONS, THE OPEN FORUM REPRESENTED THE FIRST TIME THEY WERE EXPOSED TO THE MISSION, PROGRAMS, AND UNMET NEEDS OF NONPROFITS OTHER THAN THEIR OWN. THIS PRESENTED AN OPPORTUNITY TO NETWORK AND DISCUSS COLLABORATION WITH OTHER GROUPS. AS LACKAWANNA COUNTY'S COMMUNITY FOUNDATION, OUR IMPACT ON THE COMMUNITY WE SERVE EXPANDS FAR BEYOND THE ROLE OF GRANTMAKER. CIVIC ENGAGEMENT AND COMMUNITY LEADERSHIP REMAIN AN IMPORTANT PRIORITY OF THE SCRANTON AREA FOUNDATION, AS WE SEEK TO GENERATE AND IMPLEMENT MORE EFFECTIVE, COLLABORATIVE RESPONSES TO THE ISSUES WE FACE.STRATEGIC PLANNING LEADERSHIP DEVELOPMENT PROGRAMIN ORDER TO SUPPORT EXCELLENCE IN NONPROFIT ORGANIZATIONS IN OUR COMMUNITY, THE SCRANTON AREA FOUNDATION INVITED 25 LOCAL NON-PROFIT ORGANIZATION EXECUTIVE DIRECTORS AND THEIR BOARDS OF GOVERNORS TO PARTICIPATE IN A STRATEGIC PLANNING LEADERSHIP DEVELOPMENT PROGRAM. THE FOUNDATION PROVIDED FUNDING TO PAY FOR CONSULTING SERVICES, SO THAT GRANTEES COULD RECEIVE FREE TRAINING AND ONE-ON-ONE PERSONALIZED SUPPORT.THE FOUNDATION ISSUED AN OPEN INVITATION FOR ALL GRANTEES TO APPLY FOR PARTICIPATION IN THE PROGRAM. TWENTY-FIVE ORGANIZATIONS APPLIED AND WERE ACCEPTED. PARTICIPATING GRANTEES FIRST TOOK AN ON-LINE SURVEY IN SEPTEMBER ABOUT STRATEGIC PLANNING NEEDS AND INTERESTS. THEY THEN ATTENDED TWO IN-PERSON LARGE GROUP TRAINING WORKSHOPS ON OCTOBER 30 AND NOVEMBER 20, LEARNING ABOUT A WIDE RANGE OF STRATEGIC PLANNING ISSUES. THE WORKSHOPS WERE FOLLOWED BY INDIVIDUALIZED CONSULTING SUPPORT FOR IDENTIFYING ORGANIZATIONAL PLANNING PRIORITIES AND TAKING CONCRETE STEPS TO IMPLEMENT THESE PLANS. THIS SUPPORT WILL CONTINUE ON AN INDIVIDUAL LEVEL THROUGHOUT 2014 WITH THE GOAL OF ALL PARTICIPANTS MAKING SIGNIFICANT PROGRESS IN ADDRESSING BOTH SHORT TERM AND LONG TERM ORGANIZATIONAL NEEDS.NONPROFIT ORGANIZATIONS WHO PARTICIPATED IN THE PROGRAM PROVIDED POSITIVE FEEDBACK TO THE SCRANTON AREA FOUNDATION THROUGHOUT THE PROCESS, AND IN MANY CASES MADE SIGNIFICANT CHANGES TO THEIR ORIGINAL PLANS BASED ON WHAT WAS LEARNED THROUGH THE PROGRAM.UNRESTRICTED GRANTTHE SCRANTON AREA FOUNDATION WAS ABLE TO PROVIDE A GRANT OF $15,750 TO NORTHEASTERN EDUCATIONAL INTERMEDIATE UNIT 19 FOR FULL SCHOLARSHIPS FOR AT RISK CHILDREN IN LACKAWANNA COUNTY TO PARTICIPATE IN THE ARTS ALIVE PROGRAM. THIS SUMMER INSTITUTE FOR THE ARTS IS AN INTENSIVE STUDIO ARTS PROGRAM IN PERFORMING AND VISUAL ARTS FOR YOUNG PEOPLE AGES 8 - 18. THE CURRICULUM IS DEVELOPED AND ALIGNED WITH THE PENNSYLVANIA ACADEMIC STANDARDS IN THE ARTS AND HUMANITIES. | Desc |
| Total Program Service Expenses | $872,266 | 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 | 4 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18510 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| THOMAS G SPEICHER | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM J CALPIN JR | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN GRAFF | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN P KEARNEY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES B BAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN F HUGHES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSEMARY BRODERICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY ANN HARDAWAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HAWK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW E HAGGERTY ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE OPPENHEIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN LAVELLE POWELL ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IDA CASTRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES GILLOTTI ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA YEVICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY CLEGG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ANN SOROKANICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK TIGHE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA DUCCESCHI | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $93,200 | $0 | $14,581 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,581 | 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 | $1,012,248 | AllOtherContributionsAmt |
| Total Contributions | $1,012,248 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $656,247 | TotalRevenueColumnAmt |
| Exclusion | $656,247 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,342,048 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,434,806 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $907,242 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $907,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $907,242 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SUPPORT FEE INCOME | 900099 | $106,360 | $106,360 |
| ADMINISTRATIVE FEE | 900099 | $12,723 | $12,723 |
| CHANGE IN CHARITABLE REMAINDER UN | 900099 | $5,192 | $5,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $124,275 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,700,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $907,242 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $780,522 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,044 | TotalAmt |
| Program Services | $514,044 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,222 | TotalAmt |
| Program Services | $358,222 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,200 | TotalAmt |
| Management And General | $46,600 | ManagementAndGeneralAmt |
| Fundraising | $46,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,617 | TotalAmt |
| Management And General | $137,617 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,686 | TotalAmt |
| Management And General | $11,686 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,971 | TotalAmt |
| Management And General | $32,971 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,526 | TotalAmt |
| Management And General | $18,526 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,900 | TotalAmt |
| Management And General | $725 | ManagementAndGeneralAmt |
| Fundraising | $2,175 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,057 | TotalAmt |
| Management And General | $34,057 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,161 | TotalAmt |
| Management And General | $324,161 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,123 | TotalAmt |
| Management And General | $14,123 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,171 | TotalAmt |
| Management And General | $11,586 | ManagementAndGeneralAmt |
| Fundraising | $11,585 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,812 | TotalAmt |
| Management And General | $34,812 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,412 | TotalAmt |
| Management And General | $3,412 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,442 | TotalAmt |
| Management And General | $3,442 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,836 | TotalAmt |
| Management And General | $6,836 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOUNDATION AND DONOR DE | $34,721 | $34,721 | |
| BOARD/STAFF DEVELOPMENT | $10,334 | $10,334 | |
| MISCELLANEOUS EXPENSE | $5,895 | $5,895 | |
| ASSOCIATION DUES | $3,030 | $3,030 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689 | TotalAmt |
| Management And General | $689 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667,849 | TotalAmt |
| Program Services | $872,266 | ProgramServicesAmt |
| Management And General | $700,502 | ManagementAndGeneralAmt |
| Fundraising | $95,081 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,617 | BOYAmt |
| EOY | $148,131 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $164,166 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $53,474 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,675 | BOYAmt |
| EOY | $110,692 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,501,420 | BOYAmt |
| EOY | $30,535,961 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,983 | BOYAmt |
| EOY | $209,436 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,852,695 | BOYAmt |
| EOY | $31,049,026 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,900 | BOYAmt |
| EOY | $35,537 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,258 | BOYAmt |
| EOY | $2,890,655 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,641,158 | BOYAmt |
| EOY | $2,926,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,693,786 | BOYAmt |
| EOY | $13,745,690 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,517,751 | BOYAmt |
| EOY | $14,377,144 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,211,537 | BOYAmt |
| EOY | $28,122,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,852,695 | BOYAmt |
| EOY | $31,049,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,032,163 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,915,856 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$36,722 | 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 | $413,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $675,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,012,248 | CurrentTaxYearAmt |
| Total | $3,503,040 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $413,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $675,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,012,248 | CurrentTaxYearAmt |
| Total | $3,503,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,503,040 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $582,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $632,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $732,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $656,247 | CurrentTaxYearAmt |
| Total | $3,263,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,766,334 | TotalSupportAmt |
| Public Support CY170 | 0.51770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47170 | 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 | 17 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 95 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $86,575 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $297,441 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $35,715 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $511,592 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,051,753 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $13,325,391 | 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 | $970 | DepreciationAmt |
| Book Value | $76,623 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,504 | DepreciationAmt |
| Book Value | $34,069 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $110,692 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY UNDER CHARITABLE REMAINDER UNITRUSTS | $19,444 |
| FUNDS HELD AS FAS 136 ENDOWMENTS | $2,871,211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,890,655 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,178,005 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,915,856 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,915,856 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,262,149 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $306,564 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $131,299 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $437,863 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,700,012 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,266,708 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,266,708 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $306,564 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $94,577 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $401,141 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,667,849 | 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 2010. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTIONS IN FAS 136 FUNDS $36,324 INTEREST IN FAS 136 FUNDS $73,879 REALIZED GAINS IN FAS 136 FUNDS $21,096 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES IN FAS 136 FUNDS $17,597 GRANT EXPENSES IN FAS 136 FUNDS $76,980 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LACKAWANNA COUNTY LIBRARY SYSTEM | |||||||
| 500 VINE STREET | SCRANTON | PA | 18509 | 246000729 | 501(C)(3) | $5,000 | TO PROVIDE ASSISTANCE TO LIBRARY'S LECTURE SERIES. |
| SCRANTON CULTURAL CENTER | |||||||
| 420 N WASHINGTON AVE | SCRANTON | PA | 18503 | 222777840 | 501(C)(3) | $10,000 | FOR A PROGRAM THAT ENCOURAGES THE IMPORTANCE OF MUSICAL THEATER AND ARTS EDUCATION. |
| UNITED WAY OF LACKAWANNA COUNTY | |||||||
| 615 JEFFERSON AVE | SCRANTON | PA | 18510 | 240824164 | 501(C)(3) | $35,000 | TO PROVIDE EMERGENCY HEATING ASSISTANCE TO LOW INCOME FAMILIES THROUGH THE GIFT OF WARMTH PROGRAM. |
| NEIU #19 | |||||||
| 1200 LINE STREET | ARCHBALD | PA | 18403 | 246001023 | 501(C)(3) | $15,750 | TO SUPPLY TUITION ASSISTANCE TO ARTS ALIVE PARTICIPANTS. |
| NORTHEAST REGIONAL CANCER INSTITUTE | |||||||
| UNIVERSITY OF SCRANTON CAMPUS | SCRANTON | PA | 18510 | 232662214 | 501(C)(3) | $25,000 | TO SUPPORT CANCER PATIENTS THROUGH COMMUNITY BASED NAVIGATION PROGRAM. |
| BOYS & GIRLS CLUB OF NEPA | |||||||
| 609 ASH STREET | SCRANTON | PA | 18510 | 240796420 | 501(C)(3) | $50,695 | TO PROVIDE ASSISTANCE FOR YOUTH PROGRAMS. |
| EOTC | |||||||
| 431 N 7TH AVENUE | SCRANTON | PA | 18503 | 251562285 | 501(C)(3) | $35,795 | TO PROVIDE ASSISTANCE FOR YOUTH PROGRAMS. |
| ST JOSEPH'S CENTER | |||||||
| 2010 ADAMS AVENUE | SCRANTON | PA | 18509 | 240795689 | 501(C)(3) | $5,000 | TO SUPPORT THE SUSTAINING FUND START UP BUDGET. |
| GREATER CARBONDALE YMCA | |||||||
| 82 N MAIN STREET | CARBONDALE | PA | 18407 | 240795515 | 501(C)(3) | $20,000 | TO PROVIDE OPERATIONAL ASSISTANCE. |
| BREAD BASKET OF NEPA | |||||||
| 550 MADISON AVENUE | SCRANTON | PA | 18510 | 232319623 | 501(C)(3) | $6,000 | TO PROVIDE OPERATIONAL ASSISTANCE. |
| NORTH POCONO PUBLIC LIBRARY | |||||||
| 113 VAN BRUNT STREET | MOSCOW | PA | 18444 | 232349685 | 501(C)(3) | $10,000 | TO PROVIDE SERVICES AND RESOURCES FOR TEENS AND YOUNG ADULTS. |
| KEYSTONE COLLEGE | |||||||
| ONE COLLEGE GREEN | LAPLUME | PA | 18440 | 240795441 | 501(C)(3) | $7,000 | TO PROVIDE OPERATIONAL ASSISTANCE. |
| WVIA TVFM | |||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | 231663603 | 501(C)(3) | $6,180 | TO PROVIDE PUBLIC TELEVISION AND RADIO PROGRAMMING FOR COMMUNITY OUTREACH. |
| NORTHEASTERN PENNSYLVANIA PHILHARMONIC | |||||||
| PO BOX 4525 | SCRANTON | PA | 18505 | 231855655 | 501(C)(3) | $5,000 | TO PROVIDE OPERATIONAL ASSISTANCE. |
| THE SHALOM COMMUNITY DEVELOPMENT CORP | |||||||
| 840 HARRISON AVENUE | SCRANTON | PA | 18510 | 460490590 | 501(C)(3) | $12,300 | TO PROVIDE OPERATIONAL ASSISTANCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | 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 | 132 | $342,030 |
| 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 | 5 | $3,438 |
| SCHOLARSHIPS FOR STUDENTS FROM A PARTICULAR SCHOOL TO PARTICIPATE IN OUTWARD BOUND | 4 | $10,959 |
| TUITION ASSISTANCE FOR CHILDREN AND YOUTH TO ENJOY CAMPING AT GOOSE POND SCOUT RESERVATION | 1 | $795 |
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 COMMITTEE, THE PROPOSED OPERATING BUDGET REFLECTS SUGGESTED SALARIES FOR THE THREE EMPLOYEES AND THE PRESIDENT FOR REVIEW AND ACTION BY THE EXECUTIVE COMMITTEE AND FINAL APPROVAL OF THE BOARD OF GOVERNORS. THE SALARY FOR THE PRESIDENT IS SUBSTANTIATED BY INFORMATION PROVIDED BY THE COUNCIL ON FOUNDATIONS - A NATIONAL ACCREDITING BODY. THE EXECUTIVE COMMITTEE WILL REVIEW THE OPERATING BUDGET AND THE SUPPORTING DOCUMENTS AND WILL VOTE TO ACCEPT, AMEND, OR DISMISS THE BUDGET. |
| 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 ($36,722) -36,722. |
| 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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