GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY (EIN 02-0605397)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349302662
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T09:21:08-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | LAWRENCE NEWMAN | Name |
| Title | ASST OFFICER/ VICE PRESIDENT ECD | Title |
| Phone | 5708232101 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD A KOLLAR CPA EA | Name |
| Phone | 5708200100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAWRENCE NEWMAN | 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 | 522147 | 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 | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 140035 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 423810 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 84377 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 94170 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1279 | InvestmentIncomePriorYear |
| Investment Income Current Year | 206 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23651 | OtherRevenuePriorYear |
| Other Revenue Current Year | -6220 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 249342 | TotalRevenuePriorYear |
| Total Revenue Current Year | 511966 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 460680 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 421208 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5298 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 472173 | OtherExpensePriorYear |
| Other Expenses Current Year | 516122 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 932853 | TotalExpensesPriorYear |
| Total Expenses Current Year | 952330 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -683511 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -440364 | RevenuesLessExpensesCY |
| Total Assets BOY | 7483089 | TotalAssetsBOY |
| Total Assets EOY | 7281684 | TotalAssetsEOY |
| Total Liabilities BOY | 9862104 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10101063 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2379015 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -2819379 | 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 | 659551 | Expense |
| Grants | 15000 | Grants |
| Revenue | 94170 | Revenue |
| Description | PROVIDED ADMINISTRATIVE, MANAGERIAL, MARKETING, ACCOUNTING, PERSONNEL, AND SIMILAR SERVICES, AT COST, TO EXEMPT SUBSIDIARIES SO THEY WERE BETTER ABLE TO CONDUCT THEIR COMMUNITY DEVELOPMENT ACTIVITIES. | Description |
| Total Program Service Expense | 659551 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | 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 | MARLENE WESTON | 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 (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TERRENCE W CASEY | ||||||
| CHARIMAN | 1.00 | X | X | 0 | 0 | 0 |
| CONRAD SCHINTZ | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| PHIL AMEND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG BARBACCI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BEASLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANINE M BECKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENT L BERGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV MICHAEL BREWSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SPENCER CHESMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH EASTWOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH ELLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT G FINLAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HE FLACK II | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT J GILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR JOSEPH E GILMOUR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM J GOLDSWORTHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH GRAHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT E HENRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILIP JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL K KEUP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH KLUGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS E LAWSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| W SCOTT LYNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS A MAKOWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL MEUSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TARA M MUGFORD WILSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REV THOMAS J O'HARA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID M PAYNE JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH PROCIAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEX ROGERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN P ROTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JILL SCHWARTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEWIS SEBIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SNYDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SOPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM E SORDONI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH D ANGELELLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD L CONNOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN L GROVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN G NACKLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TROY STANDISH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE NEWMAN | ||||||
| VICE PRESIDENT/ ECD | 37.50 | X | 96529 | 0 | 9426 | |
| DONNA O'TOOLE SEDOR | ||||||
| VICE PRESIDENT | 37.50 | X | 86434 | 0 | 17008 | |
| TODD VONDERHEID | ||||||
| PRESIDENT/CEO | 37.50 | X | 167056 | 0 | 28172 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 350019 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 54606 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| QUAD THREE GROUP | |||||
| 37 NORTH WASHINGTON STREET | WILKESBARRE | PA | 18701 | REMEDIATION SERVICES | 939422 |
| SHEA INDUSTRIES INC | |||||
| 1207 MAIN AVENUE | CLARKS SUMMIT | PA | 18411 | BUILDING DEMOLITION | 123638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 5800 | FundraisingEvents |
| Related Organizations | 334110 | RelatedOrganizations |
| Government Grants | 13000 | GovernmentGrants |
| All Other Contributions | 70900 | AllOtherContributions |
| Total Contributions | 423810 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY PROGRAMS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 94170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94170 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 94170 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 206 | TotalRevenueColumn |
| Exclusion | $206 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5800 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10181 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10181 | TotalRevenueColumn |
| Exclusion | -$10,181 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT EE ARRANGEMEN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3961 | TotalRevenueColumn |
| Exclusion | $3,961 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3961 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 511966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94170 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$6,014 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404625 | Total |
| Program Services | 204099 | ProgramServices |
| Management And General | 195228 | ManagementAndGeneral |
| Fundraising | 5298 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16583 | Total |
| Program Services | 16583 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714 | Total |
| Program Services | 462 | ProgramServices |
| Management And General | 252 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67550 | Total |
| Program Services | 43701 | ProgramServices |
| Management And General | 23849 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42968 | Total |
| Program Services | 27798 | ProgramServices |
| Management And General | 15170 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11026 | Total |
| Program Services | 7133 | ProgramServices |
| Management And General | 3893 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20685 | Total |
| Program Services | 13382 | ProgramServices |
| Management And General | 7303 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10120 | Total |
| Program Services | 6547 | ProgramServices |
| Management And General | 3573 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38714 | Total |
| Program Services | 25046 | ProgramServices |
| Management And General | 13668 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26392 | Total |
| Program Services | 17074 | ProgramServices |
| Management And General | 9318 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2124 | Total |
| Program Services | 1374 | ProgramServices |
| Management And General | 750 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7291 | Total |
| Program Services | 4717 | ProgramServices |
| Management And General | 2574 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DEVELOPMENT | 169698 | 169698 | 0 |
| BAD DEBT EXPENSE | 85126 | 85126 | 0 |
| MISCELLANEOUS | 23963 | 15503 | 8460 |
| PUBLIC RELATIONS | 7686 | 4972 | 2714 |
| DUES & SUBSCRIPTIONS | 2065 | 1336 | 729 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 952330 | Total |
| Program Services | 659551 | ProgramServices |
| Management And General | 287481 | ManagementAndGeneral |
| Fundraising | 5298 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13274 | BOY |
| EOY | 6990 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102544 | BOY |
| EOY | 70582 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108575 | BOY |
| EOY | 76619 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23332 | BOY |
| EOY | 3939 | 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 | 2124 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7233240 | BOY |
| EOY | 7123554 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7483089 | BOY |
| EOY | 7281684 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588962 | BOY |
| EOY | 834885 | 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 | 9272642 | BOY |
| EOY | 9265678 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9862104 | BOY |
| EOY | 10101063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2379015 | BOY |
| EOY | -2819379 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2379015 | BOY |
| EOY | -2819379 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7483089 | BOY |
| EOY | 7281684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -440364 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 151495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1197206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 423810 | CurrentTaxYear |
| Total | 1968233 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1197206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140035 | CurrentTaxYearMinus1Year |
| Current Tax Year | 423810 | CurrentTaxYear |
| Total | 1968233 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1968233 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2152 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 206 | CurrentTaxYear |
| Total | 20238 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3961 | CurrentTaxYear |
| Total | 38449 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2026920 | TotalSupport |
| Gross Receipts From Admissions Etc | 424009 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96810 | 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
Equipment Equipment
| 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 (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 7122257 |
| RESTRICTED INTEREST RESERVE | 1297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7123554 | TotalBookValueOtherAssets |
| Total Revenue | 511966 | TotalRevenue |
| Total Expenses | 952330 | TotalExpenses |
| Excess Or Deficit For Year | -440364 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -440364 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 532624 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 10477 | OtherRevenues |
| Revenue Not Rptd F990 | 10477 | RevenueNotRptdF990 |
| Revenue Subtotal | 522147 | RevenueSubtotal |
| Other Revenues Not Included | -10181 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -10181 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 511966 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 972988 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10181 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10181 | ExpensesNotRptdF990 |
| Expenses Subtotal | 962807 | ExpensesSubtotal |
| Other Expenses Not Included | -10477 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -10477 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 952330 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE COMPANY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2010. THE COMPANY'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS AND RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010, 2009, AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSE REIMBURSEMENTS AND CREDIT BALANCES 10,477. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -10,181. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 10,181. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSE REIMBURSEMENTS AND CREDIT BALANCES -10,477. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 5800 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5800 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 10181 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 5800 | GrossReceiptsTotal |
| Charitable Contributions Total | 5800 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 10181 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10181 | DirectExpenseSummaryEvents |
| Net Income Summary | -10181 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF LUZERNE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 NORTH RIVER STREET | AddressLine1 |
| City | WILKESBARRE | City |
| State | PA | State |
| ZIP Code | 18711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 15000 | AmountOfCashGrant |
| Purpose Of Grant | PURCHASE OF EQUIPMENT FOR USE BY THE LUZERNE COUNTY DISTRICT ATTORNEY'S OFFICE. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD VONDERHEID | NamePerson |
| Base Compensation Filing Org | 138506 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 28166 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 384 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11148 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17024 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 195228 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | MEMBERSHIP AT BUSINESS CLUB FOR TODD A VONDERHEID. THIS BENEFIT WAS ANALYZED BY THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY PERSONNEL COMMITTEE AND NOT INCLUDED IN TAXABLE COMPENSATION OF MR. VONDERHEID. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| THOMAS E LAWSON | |||
| DIRECTOR | 31539 | BOARD MEMBER THOMAS E. LAWSON IS AN EXECUTIVE AT BORTON LAWSON, WHO PROVIDED CONSTRUCTION SERVICES IN THE AMOUNT OF $31,539 TO THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY DURING 2010. | 0 |
| BRENT L BERGER | |||
| DIRECTOR | 939422 | BRENT L. BERGER IS AN OFFICER OF THE QUAD THREE GROUP, WHO PROVIDED REMEDIATION SERVICES IN THE AMOUNT OF $939,422 TO THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY DURING 2010. | 0 |
| STEVEN P ROTH | |||
| DIRECTOR | 68872 | STEVEN P. ROTH IS A PARTNER AT ROSENN JENKINS AND GREEWALD, WHO PROVIDED PROFESSIONAL SERVICES IN THE AMOUNT OF $68,872 TO THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY DURING 2010. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PHIL AMEND, DIRECTOR, HAS A BUSINESS RELATIONSHIP WITH SPENCER CHESMAN, DIRECTOR. JUDITH ELLIS, DIRECTOR, AND JOHN NACKLEY, DIRECTOR ARE FAMILY MEMBERS | |
| 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. | |
| 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. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. | FORM 990, PART VII, LINE 2C: | |
| NUMBER OF EMPLOYEES | 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. | FORM 990, PART V, LINE 2A: |
| HOURS WORKED FOR RELATED ORGANIZATIONS | TODD VONDERHEID, LAWRENCE NEWMAN, AND DONNA SEDOR ARE EMPLOYEES OF THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY ("CBI"). EACH WORKS AN AVERAGE OF 37.5 HOURS PER WEEK DURING THE YEAR. THIS TIME IS SPENT ACROSS THE ENTIRE SYSTEM OF RELATED ENTITIES LISTED IN SCHEDULE R, PART II. | FORM 990, PART VII: |
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 | |
| THE 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 | 1 | 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 | 1 | 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 (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GREATER WYOMING VALLEY CHAMBER | ||
| C | 162978 | FORGIVENESS OF DEBT |
| GREATER WILKES-BARRE GROWTH PARTNERSHIP | ||
| C | 171132 | FORGIVENESS OF DEBT |
| GREATER WILKES-BARRE INDUSTRIAL FUND | ||
| N | 33856 | HOURS WORKED ALLOCATION |
| GREATER WILKES-BARRE DEVELOPMENT CORPORATION | ||
| N | 471878 | HOURS WORKED ALLOCATION |
| THE GREATER WILKES-BARRE GROWTH PARTNERSHIP | ||
| N | 46998 | HOURS WORKED ALLOCATION |
| GREATER WYOMING VALLEY CHAMBER | ||
| N | 300817 | HOURS WORKED ALLOCATION |