LEADERSHIP LACKAWANNA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP LACKAWANNA (EIN 22-2686540)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-07
- IRS object ID
- 201300079349301510
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-07T12:36:46-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232226550 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGRAIL MERKEL QUINN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222686540 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP LACKAWANNA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 5703427711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 MULBERRY STREET | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES F COLEMAN | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 5703427711 | Phone |
| Date Signed | 2012-12-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL J GERRITY CPA | Name |
| PTIN | P00182280 | PTIN |
| Phone | 5709610345 | Phone |
| Date Prepared | 2012-12-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES F COLEMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 MULBERRY STREET | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 129337 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEADERSHIPLACKAWANNA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE FUTURE LEADERS OF LACKAWANNA COUNTY ABOUT THE AREA IN WHICH THEY RESIDE AND TO ENCOURAGE THEIR PARTICIPATION IN COMMUNITY SERVICE ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 74871 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 56201 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42396 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 39396 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24130 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4661 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7093 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9890 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 148490 | TotalRevenuePriorYear |
| Total Revenue Current Year | 110148 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 111726 | OtherExpensePriorYear |
| Other Expenses Current Year | 125346 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 111726 | TotalExpensesPriorYear |
| Total Expenses Current Year | 125346 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 36764 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15198 | RevenuesLessExpensesCY |
| Total Assets BOY | 242277 | TotalAssetsBOY |
| Total Assets EOY | 234980 | TotalAssetsEOY |
| Total Liabilities BOY | 16117 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24018 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 226160 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 210962 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EDUCATE FUTURE LEADERS OF LACKAWANNA COUNTY ABOUT THE AREA IN WHICH THEY RESIDE AND TO ENCOURAGE THEIR PARTICIPATION IN COMMUNITY SERVICE ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 121066 | Expense |
| Revenue | 40369 | Revenue |
| Description | EDUCATED FUTURE LEADERS OF LACKAWANNA COUNTY ABOUT THE AREA IN WHICH THEY RESIDE AND ENCOURAGE THEIR PARTICIPATION IN COMMUNITY SERVICE ACTIVITIES. | Description |
| Total Program Service Expense | 121066 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES COLEMAN | NamePerson |
| Telephone Number | 5703427711 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 MULBERRY STREET | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LISA HALL | ||||||
| CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| KRISTEN NOLL | ||||||
| VICE CHAIR | 0.00 | X | X | 0 | 0 | 0 |
| KRISTIE CERUTI | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| LYNN VOLK | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| SCOTT ALLEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CAROLYN AUGUSTYN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ERIKA BRUCKNER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| COLLEEN CARTER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CHRIS COOK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BOB COURTRIGHT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ASHLEY FETTERMAN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SUE FITCH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GINA MCCABE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN NICODEM | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MAGGIE O'BRIEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARIA PAPPA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROCCO GENOVESE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CARRIE GUBANICS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN HART | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MELISSA IDE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KEN KNELLY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LINDSEY LOSS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SUSAN LUCHKO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JULIE MATES | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MEEGAN POSSEMATO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SUE SLUSSAR | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ELLEN STEVENS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SUSAN TURCMANOVICH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 56201 | AllOtherContributions |
| Total Contributions | 56201 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 611430 | 37412 | 37412 |
| SCHOLARSHIPS | 611430 | 1434 | 1434 |
| APPLICATION FEES | 611430 | 550 | 550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 39396 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 973 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,688 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24424 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 19189 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5235 | TotalRevenueColumn |
| Exclusion | $5,235 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| RECOGNITION DINNER | 611430 | 4340 | $4,340 |
| MISCELLANEOUS | 611430 | 315 | $315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4655 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110148 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40369 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,578 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1905 | Total |
| Program Services | 1772 | ProgramServices |
| Management And General | 133 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4960 | Total |
| Program Services | 4960 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4873 | Total |
| Program Services | 4386 | ProgramServices |
| Management And General | 487 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2952 | Total |
| Program Services | 2952 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29 | Total |
| Program Services | 29 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ADMINISTRATIVE | 48190 | 44817 | 3373 |
| PROJECTS | 30135 | 30135 | |
| TOMORROW'S LEADERS TODA | 11841 | 11841 | |
| SESSIONS | 7404 | 7404 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13057 | Total |
| Program Services | 12770 | ProgramServices |
| Management And General | 287 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125346 | Total |
| Program Services | 121066 | ProgramServices |
| Management And General | 4280 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22400 | BOY |
| EOY | 2511 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145211 | BOY |
| EOY | 149229 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554 | BOY |
| EOY | 10898 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 577 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74112 | BOY |
| EOY | 71765 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242277 | BOY |
| EOY | 234980 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3607 | BOY |
| EOY | 8582 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8200 | BOY |
| EOY | 7625 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4310 | BOY |
| EOY | 7811 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16117 | BOY |
| EOY | 24018 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188905 | BOY |
| EOY | 184182 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37255 | BOY |
| EOY | 26780 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226160 | BOY |
| EOY | 210962 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242277 | BOY |
| EOY | 234980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -15198 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39473 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56201 | CurrentTaxYear |
| Total | 282283 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64793 | CurrentTaxYear |
| Total | 242182 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4655 | CurrentTaxYear |
| Total | 28995 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97548 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125649 | CurrentTaxYear |
| Total | 553460 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 553460 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3688 | CurrentTaxYear |
| Total | 37650 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3688 | CurrentTaxYear |
| Total | 37650 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 153535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129337 | CurrentTaxYear |
| Total | 591110 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93630 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.06370 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN TRUSTS | Description |
| Book Value | 71765 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 71765 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $7,811 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7811 | TotalOfAmounts |
| Total Revenue | 110148 | TotalRevenue |
| Total Expenses | 125346 | TotalExpenses |
| Excess Or Deficit For Year | -15198 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -15198 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 129337 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 19189 | OtherRevenues |
| Revenue Not Rptd F990 | 19189 | RevenueNotRptdF990 |
| Revenue Subtotal | 110148 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 110148 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 144535 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 19189 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 19189 | ExpensesNotRptdF990 |
| Expenses Subtotal | 125346 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 125346 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 19,189. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 19,189. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 24424 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24424 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19189 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 24424 | GrossReceiptsTotal |
| Gross Revenue Total Events | 24424 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19189 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19189 | DirectExpenseSummaryEvents |
| Net Income Summary | 5235 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S VICE PRESIDENT OF FINANCE REVIEWS THE 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART X, LINE 24E | RECOGNITION DINNER: PROGRAM SERVICE EXPENSES 5,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,613. EXECUTIVE ORIENTATION: PROGRAM SERVICE EXPENSES 3,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,135. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,981. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,201. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 1,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,434. WEBSITE: PROGRAM SERVICE EXPENSES 382. MANAGEMENT AND GENERAL EXPENSES 42. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| METROACTION INC | ||||||||
| 222 MULBERRY STREET | SCRANTON | PA | 18503 | 222686540 | PA | 501(C)(3) | N/A | 0 |
| LIFE | ||||||||
| 222 MULBERRY STREET | SCRANTON | PA | 18503 | 246018088 | PA | 501(C)(4) | N/A | 0 |
| SLIBCO UTILITIES | ||||||||
| 222 MULBERRY STREET | SCRANTON | PA | 18503 | 232815948 | PA | 501(C)(2) | N/A | 0 |
| SCRANTON LACK INDUSTRIAL BLDG CO | ||||||||
| 222 MULBERRY STREET | SCRANTON | PA | 18503 | 236298311 | PA | 501(C)(4) | N/A | 0 |
| THE GREATER SCRANTON CHAMBER OF COMMERCE | ||||||||
| 222 MULBERRY STREET | SCRANTON | PA | 18503 | 240716460 | PA | 501(C)(6) | N/A | 0 |
| GCC WATER COOPERATIVE | ||||||||
| 222 MULBERRY STREET | SCRANTON | PA | 18503 | 232815953 | PA | 501(C)(13) | N/A | 0 |
| SKILLS IN SCRANTON BUSINESS EDUCATION | ||||||||
| 222 MULBERRY STREET | SCRANTON | PA | 18503 | 262616020 | PA | 501(C)(3) | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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