Civic Intelligence

Lackawanna Industrial Fund Enterprises

EIN 24-6018088 • 501(c)4 • Scranton, PA

Profile

Assists in the development of projects to create jobs and promote the general welfare of the citizens of lackawanna county.

Refreshing map…

222 Mulberry StreetScranton, PA 18503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2025

Asset Growth

44th percentile

2.6%

Faster asset growth than 44% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

91%

Faster revenue growth than 80% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,626,235

Up $395,336 (+5.5%) from 2023

Liabilities

Down

$46,418

Down $71,491 (-61%) from 2023

Net Assets

Up

$7,579,817

Up $466,827 (+6.6%) from 2023

Revenue

Up

$276,354

Up $221,779 (+406%) from 2023

Expenses

Up

$367,255

Up $90,184 (+33%) from 2023

Net Income

Up

-$90,901

Up $131,595 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $8,392,985Liabilities 2011: $500,000Net Assets 2011: $7,892,9852011Assets 2012: $8,423,795Liabilities 2012: $500,884Net Assets 2012: $7,922,9112012Assets 2013: $8,427,199Liabilities 2013: $500,000Net Assets 2013: $7,927,1992013Assets 2014: $8,417,982Liabilities 2014: $502,208Net Assets 2014: $7,915,7742014Assets 2016: $8,258,864Liabilities 2016: $509,235Net Assets 2016: $7,749,6292016Assets 2019: $8,272,854Liabilities 2019: $522,636Net Assets 2019: $7,750,2182019Assets 2020: $8,235,110Liabilities 2020: $645,442Net Assets 2020: $7,589,6682020Assets 2021: $8,148,907Liabilities 2021: $315,242Net Assets 2021: $7,833,6652021Assets 2022: $7,209,002Liabilities 2022: $230,100Net Assets 2022: $6,978,9022022Assets 2023: $7,230,899Liabilities 2023: $117,909Net Assets 2023: $7,112,9902023Assets 2025: $7,626,235Liabilities 2025: $46,418Net Assets 2025: $7,579,8172025

Highlighted filing

2025

Assets$7,626,235
Liabilities$46,418
Net Assets$7,579,817

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2011: $83,0832011Expenses 2012: $55,2222012Expenses 2013: $55,5472013Revenue 2014: $46,373Expenses 2014: $57,798Net Income 2014: -$11,4252014Revenue 2016: $67,924Expenses 2016: $167,807Net Income 2016: -$99,8832016Revenue 2019: $168,967Expenses 2019: $202,774Net Income 2019: -$33,8072019Revenue 2020: $142,239Expenses 2020: $284,957Net Income 2020: -$142,7182020Revenue 2021: $210,367Expenses 2021: $287,279Net Income 2021: -$76,9122021Revenue 2022: $160,322Expenses 2022: $363,260Net Income 2022: -$202,9382022Revenue 2023: $54,575Expenses 2023: $277,071Net Income 2023: -$222,4962023Revenue 2025: $276,354Expenses 2025: $367,255Net Income 2025: -$90,9012025

Highlighted filing

2025

Revenue$276,354
Expenses$367,255
Net Income-$90,901

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$977,379
Mission and Program Overview

Mission

Assists in the development of projects to create jobs and promote the general welfare of the citizens of lackawanna county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,592,299$5,050,673▲ $458,374
Land, Buildings, and Equipment, Net$1,286,868$1,238,283▼ $48,585
Savings and Temporary Cash Investments$1,008,275$778,362▼ $229,913
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$40,868$52,552▲ $11,684
Prepaid Expenses and Deferred Charges$1,365$1,705▲ $340
Total Assets$7,432,965$7,626,235▲ $193,270
Other Assets Total$3,290$4,660▲ $1,370
Liabilities
Accounts Payable and Accrued Expenses$34,706$46,418▲ $11,712
Total Liabilities$34,706$46,418▲ $11,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,398,259$7,579,817▲ $181,558
Total Net Assets Fund Balance$7,398,259$7,579,817▲ $181,558
Total Liabilities and Net Assets / Fund Balance$7,432,965$7,626,235▲ $193,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,411$2,101,347$2,935,758
Land$393,075-$393,075
Other Land Buildings$10,797$15,158$25,955
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$276,354
Other Revenue
$0
Change in Net Assets
$-90,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$256,159
Revenue Not Reported on Financial Statements
$20,195
Revenue Not Reported on Form 990
$272,459
Total Revenue per Audited Statements
$528,618
Total Revenue per Form 990
$276,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$283,900-$283,900
Depreciation Depletion$59,954--$59,954
Fees for Service Investment Mgmnt Fees-$20,195-$20,195
Fees for Services Accounting-$1,700-$1,700
Insurance-$1,366-$1,366
Fees for Services Legal-$65-$65
Other Expenses-$6-$6
Total Functional Expenses$59,954$307,301$0$367,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$367,255
Expenses per Audited Statements$347,060
Total Expenses per Audited Statements$347,060
Expenses Not Reported on Financial Statements$20,195
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 was reviewed by the board at a formal board meeting on october 1, 2025, at which time the board voted to approve the 990 for submission.

Form 990, Part VI, Section B, Line 12C

Board members sign and disclose annual conflicts of interest. Documents are reviewed by the executive committee of the board of directors to determine any significant conflicts. All conflicts are disclosed to the full board for review and comment. Any potential questionable relationships are further investigated as necessary.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Lackawanna Industrial Fund Enterprises
EIN
24-6018088
Phone
5703427711
Address
222 MULBERRY STREET, SCRANTON, PA 18503

Signing Officer

Name
Robert F Durkin
Title
Secretary
Phone
5703427711
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Durkin
Formed
1950
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Mmq & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Daniel J Gerrity CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line2c

There was no change in the oversight process of the audited financial statements.

Financial Statement Notes

PART X, LINE 2:

In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated life's tax positions and concluded that life had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, life is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before june 30, 2022.

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034706
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046418
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSISTS IN THE DEVELOPMENT OF PROJECTS TO CREATE JOBS AND PROMOTE THE GENERAL WELFARE OF THE CITIZENS OF LACKAWANNA COUNTY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JAMES F COLEMAN VICE PRESIDENT OF
IRS990/BooksInCareOfDetail/PhoneNum05703427711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 MULBERRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018503
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040868
IRS990/CashNonInterestBearingGrp/EOYAmt052552
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0276354
IRS990/CYOtherExpensesAmt0367255
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-90901
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0367255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276354
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059954
IRS990/DepreciationDepletionGrp/TotalAmt059954
IRS990/Desc0ASSISTS IN THE DEVELOPMENT OF PROJECTS TO CREATE JOBS AND PROMOTE THE GENERAL WELFARE OF THE CITIZENS OF LACKAWANNA COUNTY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt059954
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065
IRS990/FeesForServicesLegalGrp/TotalAmt065
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020195
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020195
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY HOLLANDER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN NOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE SWEDA
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD ZABOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL SANTANIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY R CARRON
IRS990/Form990PartVIISectionAGrp/PersonNm7GERARD CHAMPI
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA CONIGLIARO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCELO DESOUSA
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL MACKAREY JR
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN MAGNOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID PATCHCOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI RUDALAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm17SEAN ANN SCHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN TURCMANOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm19MANI VELAGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0124595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0825620
IRS990/GrossReceiptsAmt0977379
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01366
IRS990/InsuranceGrp/TotalAmt01366
IRS990/InvestmentIncomeGrp/ExclusionAmt0151759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04592299
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05050673
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02116505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01286868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01238283
IRS990/LandBldgEquipCostOrOtherBssAmt03354788
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0701025
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTS IN THE DEVELOPMENT OF PROJECTS TO CREATE JOBS AND PROMOTE THE GENERAL WELFARE OF THE CITIZENS OF LACKAWANNA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07398259
IRS990/NetAssetsOrFundBalancesEOYAmt07579817
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0124595
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0272459
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07398259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07579817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03290
IRS990/OtherAssetsTotalGrp/EOYAmt04660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEETINGS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/TotalAmt069
IRS990/OtherExpensesGrp/TotalAmt16
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0283900
IRS990/PaymentsToAffiliatesGrp/TotalAmt0283900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01705
IRS990/PrincipalOfficerNm0ROBERT F DURKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144930
IRS990/PYOtherExpensesAmt0330735
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-185805
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0330735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144930
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-90901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01008275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0778362
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0834411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02101347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02935758
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020195
IRS990ScheduleD/ExpensesSubtotalAmt0347060
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020195
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020195
IRS990ScheduleD/LandGrp/BookValueAmt0393075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393075
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0272459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025955
IRS990ScheduleD/RevenueNotReportedAmt0272459
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020195
IRS990ScheduleD/RevenueSubtotalAmt0256159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED LIFE'S TAX POSITIONS AND CONCLUDED THAT LIFE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, LIFE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238283
IRS990ScheduleD/TotalExpensesPerForm990Amt0367255
IRS990ScheduleD/TotalRevenuePerForm990Amt0276354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347060
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD AT A FORMAL BOARD MEETING ON OCTOBER 1, 2025, AT WHICH TIME THE BOARD VOTED TO APPROVE THE 990 FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN AND DISCLOSE ANNUAL CONFLICTS OF INTEREST. DOCUMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TO DETERMINE ANY SIGNIFICANT CONFLICTS. ALL CONFLICTS ARE DISCLOSED TO THE FULL BOARD FOR REVIEW AND COMMENT. ANY POTENTIAL QUESTIONABLE RELATIONSHIPS ARE FURTHER INVESTIGATED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0METROACTION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LEADERSHIP LACKAWANNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SCRANTON LACK INDUSTRIAL BLDG CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SCRANTON CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SLIBCO UTILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SKILLS IN SCRANTON BUSINESS EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232038420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222686540
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2236298311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3240716460
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4232815948
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5262616020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.