GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY (EIN 02-0605397)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349307871
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T17:49:18-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PUBLIC SQUARE SUITE 400 | AddressLine1 |
| City | WILKESBARRE | City |
| State | PA | State |
| ZIP Code | 18701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020605397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER WILKES-BARRE CHAMBER | BusinessNameLine1 |
| Business Name Line2 | OF BUSINESS AND INDUSTRY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 5708232101 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO PUBLIC SQUARE PO BOX 5340 | AddressLine1 |
| City | WILKESBARRE | City |
| State | PA | State |
| ZIP Code | 187105340 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM D MOORE | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 5708232101 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD A KOLLAR CPA EA | Name |
| PTIN | P00012018 | PTIN |
| Phone | 5708200100 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM D MOORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO PUBLIC SQUARE PO BOX 5340 | AddressLine1 |
| City | WILKESBARRE | City |
| State | PA | State |
| ZIP Code | 187105340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 452900 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WILKES-BARRE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT, SPONSOR, AND ADMINISTER PROGRAMS PROMOTING OVERALL HEALTH AND WELFARE OF WILKES-BARRE AREA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 53 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 609873 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 60000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 314111 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 285837 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1022 | InvestmentIncomePriorYear |
| Investment Income Current Year | 372 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9550 | OtherRevenuePriorYear |
| Other Revenue Current Year | 106691 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 934556 | TotalRevenuePriorYear |
| Total Revenue Current Year | 452900 | 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 | 371245 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 202412 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2837 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 387533 | OtherExpensePriorYear |
| Other Expenses Current Year | 146140 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 758778 | TotalExpensesPriorYear |
| Total Expenses Current Year | 348552 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 175778 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 104348 | RevenuesLessExpensesCY |
| Total Assets BOY | 4405254 | TotalAssetsBOY |
| Total Assets EOY | 4508839 | TotalAssetsEOY |
| Total Liabilities BOY | 7048855 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7048092 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2643601 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -2539253 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE CHARITABLE AND EDUCATIONAL PURPOSES BY SUPPORTING, SPONSORING, ADMINISTERING, AND OVERSEEING PROGRAMS AND ACTIVITIES INTENDED TO PROMOTE THE OVERALL HEALTH AND WELFARE OF THE GREATER WILKES-BARRE AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 271652 | Expense |
| Revenue | 285837 | Revenue |
| Description | GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE TAX CODE, INCLUDING WITHOUT LIMITATION TO SUPPORT, BENEFIT, AND CARRY OUT THE SECTION 501(C)(3) PURPOSES OF THE GREATER WYOMING VALLEY CHAMBER OF COMMERCE, THE GREATER WILKES-BARRE INDUSTRIAL FUND, AND THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION, BY:(A) SPONSORING, SUPPORTING, ADMINISTERING AND OVERSEEING PROGRAMS AND ACTIVITIES INTENDED TO PROMOTE THE OVERALL HEALTH AND WELFARE OF THE GREATER WILKES-BARRE PENNSYLVANIA AREA, RELIEVE POVERTY, COMBAT COMMUNITY DETERIORATION, AND CREATE JOBS;(B) ENHANCING REGIONAL EMPLOYMENT THROUGH THE CREATION AND IMPLEMENTATION OF WORKPLACE DEVELOPMENT AND EDUCATION PROGRAMS AND EVENTS FOR THE BENEFIT OF THE ENTIRE REGION;(C) ASSISTING IN THE DEVELOPMENT, CONSTRUCTION, OWNERSHIP AND LEASING OF DISTRESSED REAL PROPERTY IN ORDER TO PROMOTE THE OVERALL HEALTH AND WELFARE OF THE GREATER WILKES-BARRE, PENNSYLVANIA AREA;(D) PROVIDING ADMINISTRATIVE, MANAGERIAL, MARKETING, ACCOUNTING, BOOKKEEPING AND SIMILAR SUPPORTING SERVICES TO AFFILIATED NOT-FOR-PROFIT ORGANIZATIONS;(E) UNDERTAKING FUNDRAISING TO SUPPORT ANY OF THE CORPORATION'S ACTIVITIES OR THOSE ACTIVITIES OF ITS AFFILIATED NOT-FOR-PROFIT ENTITIES;(F) AWARDING GRANTS AND GIFTS TO SUPPORT THE PROGRAMS AND ACTIVITIES OF AFFILIATED NOT-FOR-PROFIT ENTITIES; AND(G) DOING SUCH THINGS AS ARE NECESSARY TO IMPLEMENT THESE PURPOSES AS WELL AS ANY LAWFUL PURPOSE OR PURPOSES. | Description |
| Total Program Service Expense | 271652 | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE N EVANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5708232101 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PUBLIC SQUARE PO BOX 5340 | AddressLine1 |
| City | WILKESBARRE | City |
| State | PA | State |
| ZIP Code | 187105340 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| CONRAD SCHINTZ | |||||||
| CHAIRMAN | 1.00 | 1.90 | X | X | 0 | 0 | 0 |
| FRANK JOANLANNE | |||||||
| VICE CHAIRMAN | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| TERRENCE CASEY | |||||||
| DIRECTOR/ IMMEDIATE PAST CHAIR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| PHIL AMEND | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH D ANGELELLA | |||||||
| DIRECTOR | 1.00 | 1.20 | X | 0 | 0 | 0 | |
| DOUG BARBACCI | |||||||
| DIRECTOR | 1.00 | 1.40 | X | 0 | 0 | 0 | |
| JANINE M BECKER | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| BRENT L BERGER | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| REV MICHAEL BREWSTER | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| CORNELIUS CATENA | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| SPENCER CHESMAN | |||||||
| DIRECTOR | 1.00 | 1.30 | X | 0 | 0 | 0 | |
| STEPHEN N CLEMENTE | |||||||
| DIRECTOR | 1.00 | 1.20 | X | 0 | 0 | 0 | |
| GREGORY COLLINS | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH EASTWOOD | |||||||
| DIRECTOR | 1.00 | 1.20 | X | 0 | 0 | 0 | |
| JUDITH ELLIS | |||||||
| DIRECTOR | 1.00 | 1.30 | X | 0 | 0 | 0 | |
| TIM EVANS | |||||||
| DIRECTOR | 1.00 | 1.40 | X | 0 | 0 | 0 | |
| DONNA FARRELL | |||||||
| DIRECTOR | 1.00 | 1.30 | X | 0 | 0 | 0 | |
| DOUGLAS GAUDET | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH GRAHAM | |||||||
| DIRECTOR | 1.00 | 1.30 | X | 0 | 0 | 0 | |
| BRIAN L GROVE | |||||||
| DIRECTOR | 1.00 | 1.30 | X | 0 | 0 | 0 | |
| SCOTT E HENRY | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| PHILIP JOHNSON | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| CAROL K KEUP | |||||||
| DIRECTOR | 1.00 | 1.30 | X | 0 | 0 | 0 | |
| JOSEPH E KLUGER | |||||||
| DIRECTOR | 1.00 | 1.70 | X | 0 | 0 | 0 | |
| PATRICK LEAHY | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| W SCOTT LYNETT | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL A MACDOWELL | |||||||
| DIRECTOR | 1.00 | 1.30 | X | 0 | 0 | 0 | |
| ERIC MAY | |||||||
| DIRECTOR | 1.00 | 1.30 | X | 0 | 0 | 0 | |
| JOHN G NACKLEY | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| GERARD O'DONNELL | |||||||
| DIRECTOR | 1.00 | 1.30 | X | 0 | 0 | 0 | |
| DAVID M PAYNE | |||||||
| DIRECTOR | 1.00 | 1.30 | X | 0 | 0 | 0 | |
| ALEX ROGERS | |||||||
| DIRECTOR | 1.00 | 1.20 | X | 0 | 0 | 0 | |
| STEVEN P ROTH | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| FR JACK J RYAN | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| LEWIS SEBIA | |||||||
| DIRECTOR | 1.00 | 1.40 | X | 0 | 0 | 0 | |
| BRUCE SICKEL | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SNYDER | |||||||
| DIRECTOR | 1.00 | 1.30 | X | 0 | 0 | 0 | |
| ROBERT SOPER | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM E SORDONI | |||||||
| DIRECTOR | 1.00 | 1.20 | X | 0 | 0 | 0 | |
| TROY STANDISH | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| TARA MUGFORD WILSON | |||||||
| DIRECTOR | 1.00 | 1.40 | X | 0 | 0 | 0 | |
| DAVID M BALTIMORE | |||||||
| DIRECTOR EMERITUS | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| ALLAN M KLUGER | |||||||
| DIRECTOR EMERITUS | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| EUGENE ROTH | |||||||
| DIRECTOR EMERITUS | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM B SORDONI | |||||||
| DIRECTOR EMERITUS | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| MURRAY UFBERG | |||||||
| DIRECTOR EMERITUS | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BEASLEY | |||||||
| EX-OFFICIO | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| ROBERT F LAWTON | |||||||
| EX-OFFICIO | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| THOMAS M LEIGHTON | |||||||
| EX-OFFICIO | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SALVO | |||||||
| EX-OFFICIO | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| THOMAS A MAKOWSKI | |||||||
| EX-OFFICIO | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM D MOORE | |||||||
| PRESIDENT & CEO | 18.70 | 18.80 | X | 54357 | 0 | 7736 | |
| LAWRENCE NEWMAN | |||||||
| VICE PRESIDENT/ ASST OFFIC | 26.10 | 11.40 | X | 76692 | 0 | 4362 | |
| DONNA SEDOR | |||||||
| VICE PRESIDENT/ ASST OFFIC | 4.70 | 32.80 | X | 61639 | 0 | 21288 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 192688 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33386 | 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 |
| Government Grants | 20000 | GovernmentGrants |
| All Other Contributions | 40000 | AllOtherContributions |
| Total Contributions | 60000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT SUPPORT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 285837 | TotalRevenueColumn |
| Related Or Exempt Function Income | 285837 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 285837 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 372 | TotalRevenueColumn |
| Exclusion | $372 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| COMMON AREA MAINTENANC | 900099 | 78816 | $78,816 |
| REFUND OF PROPERTY TAX | 900099 | 27875 | $27,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 106691 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 452900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 285837 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $107,063 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98150 | Total |
| Program Services | 64267 | ProgramServices |
| Management And General | 31046 | ManagementAndGeneral |
| Fundraising | 2837 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104262 | Total |
| Program Services | 89332 | ProgramServices |
| Management And General | 14930 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7163 | Total |
| Program Services | 5536 | ProgramServices |
| Management And General | 1627 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17625 | Total |
| Program Services | 13622 | ProgramServices |
| Management And General | 4003 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15104 | Total |
| Program Services | 11673 | ProgramServices |
| Management And General | 3431 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 77 | ProgramServices |
| Management And General | 23 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 11593 | ProgramServices |
| Management And General | 3407 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4300 | Total |
| Program Services | 3323 | ProgramServices |
| Management And General | 977 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38369 | Total |
| Program Services | 29654 | ProgramServices |
| Management And General | 8715 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1899 | Total |
| Program Services | 1468 | ProgramServices |
| Management And General | 431 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4016 | Total |
| Program Services | 3104 | ProgramServices |
| Management And General | 912 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8133 | Total |
| Program Services | 6286 | ProgramServices |
| Management And General | 1847 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DEVELOPMENT | 22478 | 22478 | |
| MISCELLANEOUS | 9153 | 7075 | 2078 |
| DUES & SUBSCRIPTIONS | 1976 | 1527 | 449 |
| PUBLIC RELATIONS | 824 | 637 | 187 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348552 | Total |
| Program Services | 271652 | ProgramServices |
| Management And General | 74063 | ManagementAndGeneral |
| Fundraising | 2837 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10144 | BOY |
| EOY | 32666 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41116 | BOY |
| EOY | 96460 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24562 | BOY |
| EOY | 66912 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70162 | BOY |
| EOY | 70305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 236855 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 236855 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4259270 | BOY |
| EOY | 4242496 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4405254 | BOY |
| EOY | 4508839 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666715 | BOY |
| EOY | 665947 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6381640 | BOY |
| EOY | 6381645 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7048855 | BOY |
| EOY | 7048092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2643601 | BOY |
| EOY | -2539253 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2643601 | BOY |
| EOY | -2539253 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4405254 | BOY |
| EOY | 4508839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 104348 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1197206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 423810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 609873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60000 | CurrentTaxYear |
| Total | 2430924 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1197206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 423810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 609873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60000 | CurrentTaxYear |
| Total | 2430924 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 859350 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1571574 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372 | CurrentTaxYear |
| Total | 5079 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107063 | CurrentTaxYear |
| Total | 153503 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2589506 | TotalSupport |
| Gross Receipts From Admissions Etc | 883823 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 236855 | OtherCostOrOtherBasis |
| Depreciation | 236855 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AFFILIATES | Description |
| Book Value | 4242496 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4242496 | TotalBookValueOtherAssets |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRENT L BERGER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 104972 | AmountOfTransaction |
| Description Of Transaction | BRENT L. BERGER IS AN OWNER OF QUAD3, WHO PROVIDED SITE DEMOLITION SERVICES DURING 2012 TO THE GREATER WILKES-BARRE INDUSTRIAL FUND, A RELATED ENTITY. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING FAMILY AND BUSINESS RELATIONSHIPS INCLUDE BOARD RELATIONSHIPS WITH BOARD MEMBERS OF ALL RELATED ENTITIES INCLUDED IN SCHEDULE R: JOSEPH E. KLUGER (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: JOSEPH ANGELELLA, MICHAEL BARROUK, STUART BELL, BRENT L. BERGER, TERRENCE CASEY, LOU CIAMPI, STEPHEN N. CLEMENTE, RUTH CORCORAN, DEBORAH EASTWOOD, MARY ERWINE, ROBERT GILL, ELIZABETH GRAHAM, SUSAN GREENFIELD, SCOTT HENRY, PHILIP JOHNSON, JACK JONES, CAROL KEUP, TARA MUGFORD WILSON, JOHN NACKLEY, DAVID PAYNE, ALEX ROGERS, MARILYN SANTARELLI, ROBERT SNYDER, AND SCOTT WILLIAMS. JOSEPH E. KLUGER (DIRECTOR) HAS A FAMILY RELATIONSHIP WITH SUE K. KLUGER (GWVC DIRECTOR EMERITUS). TERRENCE CASEY (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: STEPHEN N. CLEMENTE AND ROBERT GILL. TERRENCE CASEY (DIRECTOR) HAS A FAMILY RELATIONSHIP WITH ROBERT G. FINLAY (GWBIF DIRECTOR). PHIL AMEND (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: DOUG BARBACCI, SPENCER CHESMAN, RUTH CORCORAN, CAROL DOUDS, ELIZABETH GRAHAM, CAROL KEUP, ALEX ROGERS, AND WILLIAM E. SORODNI. CORNELIUS CATENA (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: MARY ERWINE, KATHLEEN LAMBERT, AND MICHAEL A. MACDOWELL. PHILIP JOHNSON (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: TERRENCE CASEY, STEPHEN N. CLEMENTE, ROBERT G. FINLAYE, DOUGLAS GAUDET, ROBERT GILL, SCOTT HENRY, JOSEPH E. KLUGER, W. SCOTT LYNETT, MICHAEL A. MACDOWELL, TARA MUGFORD WILSON, GERARD O'DONNELL, JOSEPH PROCIAK (GWBDC EX-OFFICIO) AND WILLIAM E. SORDONI. STEPHEN N. CLEMENTE (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: SCOTT E. HENRY, FRANK JOANLANNE, AND ROBERT SOPER. ELIZABETH GRAHAM (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: PHIL AMEND, JOSEPH E. KLUGER, AND CATHERINE SHAFER. BRIAN L. GROVE (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: FRANK JOANLANNE, W. SCOTT LYNETT, AND MICHAEL A. MACDOWELL. SCOTT E. HENRY (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: STEPHEN N. CLEMENTE AND TERRENCE CASEY. MICHAEL A. MACDOWELL (DIRECTOR) HAS BUINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: TERRENCE CASEY, JUDITH ELLIS, FRANK JOANLANNE (VICE CHAIRPERSON), PHILIP JOHNSON, TARA MUGFORD WILSON, AND ROBERT SOPER. GERARD O'DONNELL (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: JEFF BARRETT, TERRENCE CASEY, TIM EVANS, FRANK JOANLANNE (VICE CHAIRPERSON), W. SCOTT LYNETT, RICHARD MEBANE, TARA MUGFORD WILSON, MARILYN SANTARELII, ROBERT SOPER, AND SCOTT WILLIAMS. DAVID M. PAYNE (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: MARY ERWINE, SUSAN GREENFIELD, JOSEPH E. KLUGER, AND MICHAEL A. MACDOWELL. MURRAY UFBERG (DIRECTOR EMERITUS) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: DOUG BARBACCI, BRENT L. BERGER, IDA CASTRO, DEBORAH EASTWOOD, PHILIP JOHNSON, KATHLEEN LAMBERT, MICHAEL A. MACDOWELL, GERARD O'DONNELL, ALEX ROGERS, STEVEN P. ROTH, LEWIS SEBIA, AND ROBERT SOPER. ALEX ROGERS (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: PHIL AMEND, BRENT L. BERGER, SCOTT E. HENRY, JOSEPH E. KLUGER, JOHN G. NACKLEY, ROBERT SOPER, AND ROBERT STOYKO. WILLIAM E. SORDONI (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: PHIL AMEND, MICHAEL BARROUK, TERRENCE CASEY, JUDITH ELLIS, FRANK JOANLANNE (VICE CHAIRPERSON), PHILIP JOHNSON, JACK JONES, MICHAEL A. MACDOWELL, TARA MUGFORD WILSON, AND ROBERT SNYDER. WILLIAM E. SORDONI (DIRECTOR) AND WILLIAM B. SORDONI (DIRECTOR EMERITUS) HAVE A FAMILY RELATIONSHIP. ROBERT SOPER (DIRECTOR) HAS BUSINESS RELATIONSHIPS WITH THE FOLLOWING DIRECTORS: STEPHEN N. CLEMENTE, W. SCOTT LYNETT, MICHAEL A. MACDOWELL, GERARD O'DONNELL, ALEX ROGERS, AND MARILYN SANTARELLI. EUGENE ROTH (DIRECTOR EMERITUS) AND STEVEN P. ROTH (DIRECTOR) HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 IS REVIEWED BY MEMBERS OF THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY AUDIT COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH "INTERESTED PERSON" SHALL ANNUALLY SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY OR THE BY-LAWS, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY AND AFFILIATES ARE TAX-EXEMPT ORGANIZATIONS AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES UNDER IRC SECTION 501(C)3, 501(C)(4), OR 501(C)(6) OF THE INTERNAL REVENUE CODE. ON THE CONFLICT OF INTEREST DISCLOSURE STATEMENT, ALL "INTERESTED PERSONS" MUST DETAIL ALL EXISTING OR POTENTIAL CONFLICTS OF INTEREST AND FILE THE FORM WITH THE GOVERNANCE COMMITTEE ANNUALLY. INTERIM DISCLOSURES SHALL ALSO BE REQUIRED AS CONFLICTS DEVELOP SUBSEQUENT TO THE ANNUAL DISCLOSURES. TO ENSURE THAT GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY AND AFFILIATES OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX REVIEW OF ANY POTENTIAL CONFLICT SHALL BE CONDUCTED BY THE GOVERNANCE AND/OR AUDIT AND/OR FINANCE COMMITTEES. REVIEW OF SUCH TRANSACTIONS INCLUDES THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULTS OF APPROPRIATE NEGOTIATIONS. B. PARTIES SUBJECT TO THE TRANSACTION ARE EXCUSED FROM ALL DISCUSSION REGARDING THE TRANSACTION AND ARE NOT PRESENT DURING THE VOTE. C. ANY ABSTENTIONS TO THE VOTE ARE DOCUMENTED IN THE MEETING MINUTES. A BOARD DEVELOPMENT COMMITTEE EXISTS AND MEETS AT LEAST TWO TIMES EACH YEAR. IT EVALUATES THE PERFORMANCE OF CURRENT BOARD MEMBERS AND NOMINATES POTENTIAL BOARD MEMBERS TO THE CBI BOARD FOR REVIEW AND RATIFICATION. THOSE NOMINEES ARE SELECTED BASED ON A SET OF VARIABLES IMPORTANT TO THE MISSION OF THE ORGANIZATION. THEY INCLUDE PROFESSIONAL AND EDUCATIONAL EXPERIENCE, DIVERSITY OF BACKGROUND, AND REPRESENTATION ACROSS A BROAD SPECTRUM OF THE BUSINESS AND CIVIC COMMUNITIES SERVED BY THE ORGANIZATION. SPECIAL ATTENTION IS GIVEN TO ENSURE THAT NO PARTICULAR BUSINESS, INDUSTRY, OR INDIVIDUAL HAS THE ABILITY TO INFLUENCE A MULTIPLE NUMBER OF BOARD VOTES AT ANY TIME. STAFF MEMBERS OF THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY DISTRIBUTE THE CONFLICT OF INTEREST STATEMENTS AT THE FIRST MEETING OF THE YEAR. THE BOARD MEMBERS ARE REQUIRED TO RETURN THE SIGNED STATEMENTS WITHIN 2 WEEKS. IF THE FORMS ARE NOT RETURNED WITHIN TWO WEEKS, STAFF MEMBERS WILL FOLLOW UP WITH THOSE BOARD MEMBERS WHO HAVE NOT RETURNED THEIR FORMS. STAFF REVIEWS ALL OF THE CONFLICT OF INTEREST STATEMENTS AND NOTIFIES THE CHAIRMAN OF THE BOARD OF ANY CONFLICTS OF INTEREST THAT MAY EXIST. STAFF THEN MONITORS THE POTENTIAL FOR CONFLICTS OF INTEREST ON MATTERS THROUGHOUT THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY MAINTAINS A PERSONNEL COMMITTEE CHARGED WITH ESTABLISHING AND ADMINISTERING THE COMPENSATION PRACTICES FOR OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THE PERSONNEL COMMITTEE UTILIZES COMPARABILITY DATA PUBLISHED BY SIMILAR ECONOMIC DEVELOPMENT ORGANIZATIONS AND CHAMBERS OF COMMERCE, SUCH AS THE INTERNATIONAL ECONOMIC DEVELOPMENT COUNCIL AND THE ASSOCIATION OF CHAMBER OF COMMERCE EXECUTIVES, ON BOTH A NATIONAL AND STATEWIDE BASIS. CBI'S COMPENSATION DECISIONS ARE BASED UPON A REVIEW OF COMPENSATION FOR JOBS THAT ARE SIMILAR IN RESPONSIBILITIES AND DUTIES, IN ORGANIZATIONS THAT ARE SIMILAR IN SIZE, REVENUE, AND/OR NUMBER OF EMPLOYEES. COMMITTEE MEETINGS ARE HELD ON A REGULAR BASIS, AND DELIBERATION AND COMMITTEE DECISIONS ARE DOCUMENTED IN DETAIL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART V, LINE 2A: | THE SALARIES AND WAGES REPORTED ON FORM 990, PART IX ARE THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY'S ALLOCATED PAYROLL COSTS BASED ON TIME SPENT. THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY PAYS THE WAGES AND PAYROLL TAXES ON BEHALF OF ITS RELATED ORGANIZATIONS AND ALLOCATES THE PAYROLL COSTS TO EACH ORGANIZATION. PAYROLL TAXES ARE ALLOCATED IN THE SAME MANNER AS SALARIES AND WAGES, BASED ON TIME SPENT. THE ORGANIZATION'S ALLOCATED PAYROLL TAX EXPENSE IS INCLUDED IN "COMPENSATION TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES" AND "OTHER SALARIES AND WAGES" REPORTED ON LINES 5 AND 7 OF THE STATEMENT OF FUNCTIONAL EXPENSES. | NUMBER OF EMPLOYEES |
| FORM 990, PART IV, LINE 12A & 12B & FORM 990, PART XII, LINE 2A & 2B: | AT THE TIME THE FORM 990 WAS PREPARED, THE FINANCIAL STATEMENT AUDIT HAD NOT BEEN COMPLETED. IF, WHEN THE AUDIT IS COMPLETED, REVISIONS ARE REQUIRED TO THE FORM 990, AN AMENDED RETURN WILL BE PREPARED AND FILED. | FINANCIAL STATEMENT AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| GREATER WILKES-BARRE CHAMBER OF COMMERCE | ||||||||||
| 2 PUBLIC SQUARE PO BOX 5340 | WILKESBARRE | PA | 18710 | 240751080 | TO UNITE, GUIDE, SUPPORT AND SPEAK FOR THOSE WHO ENGAGED IN COMMERCE IN W-B. | PA | 501(C)(6) | THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY | 0 | |
| GREATER WILKES-BARRE DEVELOPMENT CORPORATION | ||||||||||
| 2 PUBLIC SQUARE PO BOX 5340 | WILKESBARRE | PA | 18710 | 371440334 | TO PROMOTE THE ECONOMIC EXPANSION AND OVERALL CIVIC BETTERMENT. | PA | 501(C)(4) | THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY | 0 | |
| GREATER WILKES-BARRE INDUSTRIAL FUND | ||||||||||
| 2 PUBLIC SQUARE PO BOX 5340 | WILKESBARRE | PA | 18710 | 246024395 | TO ENCOURAGE AND IMPROVE THE INDUSTRIAL GROWTH IN THE WYOMING VALLEY AREA. | PA | 501(C)(4) | THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY | 0 | |
| CEG INC | ||||||||||
| 2 PUBLIC SQUARE PO BOX 5340 | WILKESBARRE | PA | 18710 | 232369945 | TO UNITE, GUIDE, SUPPORT AND SPEAK FOR THOSE ENGAGED IN COMMERCE IN WILKES-B | PA | 501(C)(6) | GREATER WYOMING VALLEY CHAMBER | 0 | |
| GREATER WYOMING VALLEY CHAMBER | ||||||||||
| 2 PUBLIC SQUARE PO BOX 5340 | WILKESBARRE | PA | 18710 | 270633091 | TO UNITE, GUIDE, SUPPORT AND SPEAK FOR THOSE ENGAGED IN COMMERCE IN W-B. | PA | 501(C)(6) | THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY | 0 | |
| GREATER WILKES-BARRE GROWTH PARTNERSHIP | ||||||||||
| 2 PUBLIC SQUARE PO BOX 5340 | WILKESBARRE | PA | 18710 | 263345028 | TO SUPPORT THE ACTIVITIES OF THE RELATED ORGANIZATIONS. | PA | 501(C)(3) | THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY | 0 | LINE 7 |
| 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 | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION | ||
| D | 5260767 | DUE FROM AFFILIATES |
| GREATER WILKES-BARRE INDUSTRIAL FUND | ||
| E | 331069 | DUE TO AFFILIATES |
| GREATER WILKES-BARRE GROWTH PARTNERSHIP | ||
| E | 451572 | DUE TO AFFILIATES |
| GREATER WYOMING VALLEY CHAMBER | ||
| E | 271728 | DUE TO AFFILIATES |
| CEG INC | ||
| E | 7609 | DUE TO AFFILIATES |
| THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION | ||
| O | 70974 | HOURS WORKED ALLOCATION |
| GREATER WILKES-BARRE INDUSTRIAL FUND | ||
| O | 3371 | HOURS WORKED ALLOCATION |
| GREATER WYOMING VALLEY CHAMBER | ||
| O | 28421 | HOURS WORKED ALLOCATION |
| THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION | ||
| Q | 46579 | EXPENSE ALLOCATION |
| GREATER WILKES-BARRE INDUSTRIAL FUND | ||
| Q | 19965 | EXPENSE ALLOCATION |
| GREATER WYOMING VALLEY CHAMBER | ||
| Q | 66544 | EXPENSE ALLOCATION |