LEADERSHIP LACKAWANNA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP LACKAWANNA (EIN 22-2686540)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-07
- IRS object ID
- 201113119349300141
- Schema version
- 2010v3.4
- 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 | 2011-11-07T13:22:03-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONESKOHANSKI & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3939 BIRNEY AVE | AddressLine1 |
| City | MOOSIC | City |
| State | PA | State |
| ZIP Code | 18507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | PO BOX 431 | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 185010431 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES COLEMAN | Name |
| Title | VICE-PRESIDENT | Title |
| Phone | 5703427711 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL W KOHANSKI CPA | Name |
| Phone | 5707887000 | Phone |
| Date Prepared | 2011-10-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 153535 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEADERSHIPLACKAWANNA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| 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 | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 64258 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 74871 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43916 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42396 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12654 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24130 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7977 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7093 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 128805 | TotalRevenuePriorYear |
| Total Revenue Current Year | 148490 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 157267 | OtherExpensePriorYear |
| Other Expenses Current Year | 111726 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 157267 | TotalExpensesPriorYear |
| Total Expenses Current Year | 111726 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -28462 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 36764 | RevenuesLessExpensesCY |
| Total Assets BOY | 293062 | TotalAssetsBOY |
| Total Assets EOY | 295706 | TotalAssetsEOY |
| Total Liabilities BOY | 50237 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16117 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 242825 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 279589 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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 | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 107219 | Expense |
| Description | EDUCATED FUTURE LEADERS OF LACKAWANNA COUNTY ABOUT THE AREA IN WHICH THEY RESIDE AND ENCOURAGE THEIR PARTICIPATION IN COMMUNITY SERVICE ACTIVITIES | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATED FUTURE LEADERS OF LACKAWANNA COUNTY ABOUT THE AREA IN WHICH THEY RESIDE AND ENCOURAGE THEIR PARTICIPATION IN COMMUNITY SERVICE ACTIVITIES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 107219 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES F 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 (30 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| MARK VOLK | ||||
| CHAIR | X | 0 | 0 | 0 |
| LISA HALL | ||||
| VICE CHAIR | X | 0 | 0 | 0 |
| KRISTIE CERUTI | ||||
| SECRETARY | X | 0 | 0 | 0 |
| LYNN VOLK | ||||
| TREASURER | X | 0 | 0 | 0 |
| CAROLYN AUGUSTYN | ||||
| X | 0 | 0 | 0 | |
| MARC BOWEN | ||||
| X | 0 | 0 | 0 | |
| ERIKA BRUCKNER | ||||
| X | 0 | 0 | 0 | |
| COLLEEN CARTER | ||||
| X | 0 | 0 | 0 | |
| GRETCHEN EAGEN | ||||
| X | 0 | 0 | 0 | |
| ASHLEY FETTERMAN | ||||
| X | 0 | 0 | 0 | |
| SUE FITCH | ||||
| X | 0 | 0 | 0 | |
| ROCCO GENOVESE | ||||
| X | 0 | 0 | 0 | |
| CARRIE GUBANICS | ||||
| X | 0 | 0 | 0 | |
| JOHN HART | ||||
| X | 0 | 0 | 0 | |
| MELISSA IDE | ||||
| X | 0 | 0 | 0 | |
| KEN KNELLY | ||||
| X | 0 | 0 | 0 | |
| LINDSEY LOSS | ||||
| X | 0 | 0 | 0 | |
| SUSAN LUCHKO | ||||
| X | 0 | 0 | 0 | |
| BILL MANLEY | ||||
| X | 0 | 0 | 0 | |
| JULIE MATES | ||||
| X | 0 | 0 | 0 | |
| GINA MCCABE | ||||
| X | 0 | 0 | 0 | |
| JOHN NICODEM | ||||
| X | 0 | 0 | 0 | |
| KRISTEN NOLL | ||||
| X | 0 | 0 | 0 | |
| MAGGIE O'BRIEN | ||||
| X | 0 | 0 | 0 | |
| MARIA PAPPA | ||||
| X | 0 | 0 | 0 | |
| SAM SCHIAVONE | ||||
| X | 0 | 0 | 0 | |
| SUE SLUSSAR | ||||
| X | 0 | 0 | 0 | |
| ELLEN STEVENS | ||||
| X | 0 | 0 | 0 | |
| SUSAN TURCMANOVICH | ||||
| X | 0 | 0 | 0 | |
| STEVE ZAYAC | ||||
| X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 31500 | GovernmentGrants |
| All Other Contributions | 43371 | AllOtherContributions |
| Total Contributions | 74871 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM SERVICE REVENUE | 40035 | 40035 |
| SCHOLARSHIPS | 1611 | 1611 |
| APPLICATION FEES | 750 | 750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42396 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24130 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1318 | RelatedOrExemptFunctionIncome |
| Exclusion | $22,812 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6900 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5045 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1855 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| RECOGNITION DINNER | 5145 | $5,145 |
| MISCELLANEOUS | 93 | $93 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5238 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148490 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43714 | RelatedOrExemptFunctionIncome |
| Exclusion | $28,050 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1807 | Total |
| Program Services | 1680 | ProgramServices |
| Management And General | 127 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1531 | Total |
| Program Services | 1531 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROJECTS | 39544 | 39544 | |
| ADMINISTRATIVE | 36942 | 33248 | 3694 |
| TOMORROW'S LEADERS TODAY | 7500 | 7500 | |
| SESSIONS | 5703 | 5703 | |
| RECOGNITION DINNER | 4182 | 4182 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14517 | Total |
| Program Services | 13831 | ProgramServices |
| Management And General | 686 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111726 | Total |
| Program Services | 107219 | ProgramServices |
| Management And General | 4507 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18439 | BOY |
| EOY | 22400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161153 | BOY |
| EOY | 145211 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2344 | BOY |
| EOY | 554 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111002 | BOY |
| EOY | 127541 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293062 | BOY |
| EOY | 295706 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35252 | BOY |
| EOY | 3607 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10700 | BOY |
| EOY | 8200 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4285 | BOY |
| EOY | 4310 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50237 | BOY |
| EOY | 16117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126477 | BOY |
| EOY | 124907 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6369 | BOY |
| EOY | 28179 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109979 | BOY |
| EOY | 126503 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242825 | BOY |
| EOY | 279589 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293062 | BOY |
| EOY | 295706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 36764 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | 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 | 23399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74871 | CurrentTaxYear |
| Total | 249481 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50614 | CurrentTaxYear |
| Total | 213694 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5238 | CurrentTaxYear |
| Total | 27190 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130723 | CurrentTaxYear |
| Total | 490365 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 490365 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22812 | CurrentTaxYear |
| Total | 38614 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22812 | CurrentTaxYear |
| Total | 38614 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102822 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153535 | CurrentTaxYear |
| Total | 528979 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN TRUSTS | Description |
| Book Value | 127541 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 127541 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $4,310 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4310 | TotalOfAmounts |
| Total Revenue | 148490 | TotalRevenue |
| Total Expenses | 111726 | TotalExpenses |
| Excess Or Deficit For Year | 36764 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 36764 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 148490 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 148490 | RevenueSubtotal |
| Total Revenue Per Form990 | 148490 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 111726 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 111726 | ExpensesSubtotal |
| Total Expenses Per Form990 | 111726 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | EDUCATED FUTURE LEADERS OF LACKAWANNA COUNTY ABOUT THE AREA IN WHICH THEY RESIDE AND ENCOURAGE THEIR PARTICIPATION IN COMMUNITY SERVICE ACTIVITIES |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | MARK VOLK LYNN VOLK CHAIR TREASURER MARRIED |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S VICE PRESIDENT OF FINANCE REVIEWS THE 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | MARKETING 3,562 PRINTING AND SUPPLIES 3,267 EXECUTIVE ORIENTATION 2,449 SCHOLARSHIPS 1,611 POSTAGE 1,521 MISCELLANEOUS 1,113 WEBSITE 960 INSURANCE 34 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|
| METRO ACTION | ||||||
| 222 MULBERRY STREET | SCRANTON | PA | 18501 | 222686540 | N/A | false |
| LIFE | ||||||
| 222 MULBERRY STREET | SCRANTON | PA | 18501 | 246018088 | N/A | false |
| LEADERSHIP LACKAWANNA | ||||||
| 222 MULBERRY STREET | SCRANTON | PA | 18501 | 222038420 | N/A | false |
| SCRANTON LACK INDUSTRIAL BLDG CO | ||||||
| 222 MULBERRY STREET | SCRANTON | PA | 18501 | 236298311 | N/A | false |
| THE GREATER SCRANTON CHAMBER OF COM | ||||||
| 222 MULBERRY STREET | SCRANTON | PA | 18501 | 240716460 | N/A | false |
| SLIBCO UTILITES | ||||||
| 222 MULBERRY STREET | SCRANTON | PA | 18501 | 232815948 | N/A | false |
| GCC WATER COOPERATIVE | ||||||
| 222 MULBERRY STREET | SCRANTON | PA | 18501 | 232815953 | N/A | false |
| SKILLS IN SCRANTON BUSINESS EDUCATI | ||||||
| 222 MULBERRY STREET | SCRANTON | PA | 18501 | 262616020 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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