BOY SCOUTS OF AMERICA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 56-0529984)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-03
- IRS object ID
- 202442479349301229
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-09-03T20:30:06-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844233121 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARPE PATEL CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 ARLINGTON AVE STE 630 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560529984 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCCONEECHEE COUNCIL INC BOY SCOUTS | BusinessNameLine1Txt |
| Business Name Line2 | OF AMERICA 421 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCCO | BusinessNameControlTxt |
| Phone | 9198724884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3231 ATLANTIC AVENUE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES FLOWERS | PersonNm |
| Person Title | SCOUT EXECUTIVE, CEO | PersonTitleTxt |
| Phone | 9198724884 | PhoneNum |
| Signature | 2024-08-21 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON PATEL CPA | PreparerPersonNm |
| PTIN | P00963410 | PTIN |
| Phone | 7044993893 | PhoneNum |
| Preparation | 2024-08-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES FLOWERS | PrincipalOfficerNm |
| Gross Receipts | $5,555,685 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OCSCOUTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE BOY SCOUTS OF AMERICA IS ONE OF THE NATION'S LARGEST AND MOST PROMINENT VALUES-BASED YOUTH DEVELOPMENT ORGANIZATIONS. THE BSA PROVIDES A PROGRAM FOR YOUNG PEOPLE THAT BUILDS CHARACTER, TRAINS THEM IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP, AND DEVELOPS PERSONAL FITNESS. THE BSA HAS HELPED BUILD THE FUTURE LEADERS OF THIS COUNTRY BY COMBINING EDUCATIONAL ACTIVITIES AND LIFELONG VALUES WITH FUN. THE BOY SCOUTS OF AMERICA BELIEVES, AND THROUGH EXPERIENCE, KNOWS THAT HELPING YOUTH IS A KEY TO BUILDING A MORE CONSCIENTIOUS, RESPONSIBLE, AND PRODUCTIVE SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 111 | TotalEmployeeCnt |
| Total Volunteers | 4000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,460,476 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,379,879 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,229,846 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,273,401 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,534 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,774 | CYInvestmentIncomeAmt |
| PY Other Revenue | $918,595 | PYOtherRevenueAmt |
| CY Other Revenue | $902,127 | CYOtherRevenueAmt |
| PY Total Revenue | $4,613,451 | PYTotalRevenueAmt |
| CY Total Revenue | $4,601,181 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,964,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,229,424 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $893,912 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,337,508 | PYOtherExpensesAmt |
| CY Other Expenses | $3,118,171 | CYOtherExpensesAmt |
| PY Total Expenses | $4,302,337 | PYTotalExpensesAmt |
| CY Total Expenses | $5,347,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $311,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$746,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,436,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,419,662 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,811,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,809,331 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,625,455 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,610,331 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BOY SCOUTS OF AMERICA IS ONE OF THE NATION'S LARGEST AND MOST PROMINENT VALUES-BASED YOUTH DEVELOPMENT ORGANIZATIONS. THE BSA PROVIDES A PROGRAM FOR YOUNG PEOPLE THAT BUILDS CHARACTER, TRAINS THEM IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP, AND DEVELOPS PERSONAL FITNESS. THE BSA HAS HELPED BUILD THE FUTURE LEADERS OF THIS COUNTRY BY COMBINING EDUCATIONAL ACTIVITIES AND LIFELONG VALUES WITH FUN. THE BOY SCOUTS OF AMERICA BELIEVES, AND THROUGH EXPERIENCE, KNOWS THAT HELPING YOUTH IS A KEY TO BUILDING A MORE CONSCIENTIOUS, RESPONSIBLE, AND PRODUCTIVE SOCIETY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,914,230 | ExpenseAmt |
| Revenue | $1,273,401 | RevenueAmt |
| Desc | TO PROMOTE SCOUTING ACTIVITIES WHICH SERVE APPROXIMATELY 7,400 SCOUTS IN A 12 COUNTY AREA OF NORTH CAROLINA. | Desc |
| Total Program Service Expenses | $3,914,230 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF MANNING | PersonNm |
| Phone | 9198724884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3231 ATLANTIC AVENUE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLES FLOWERS | ||||||
| SCOUT EXECUT | 40.00 | Yes (X) | Yes (X) | $183,074 | $0 | $19,414 |
| GREGG ALLEN | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SETH ASBILL | ||||||
| COUNCIL MEMB | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID BATEMAN | ||||||
| COUNCIL VICE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CURTIS BECK | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY BENFIELD | ||||||
| COUNCIL ADVI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH BIEGERT | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH BLACKWOOD | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BLACKWOOD | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN BLANCHARD | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAIR BOST | ||||||
| COUNCIL ADVI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAMERON BOWE | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BROWN | ||||||
| COUNCIL ADVI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE BULLARD | ||||||
| COUNCIL TREA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS CHURCH | ||||||
| COUNCIL ADVI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CRAWFORD | ||||||
| COUNCIL VICE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN CROUSE | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS CULIN | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL DAVIS | ||||||
| IMMEDIATE PA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLENN DAVIS | ||||||
| COUNCIL ADVI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES ERINGER | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER FITZSIMONS | ||||||
| COUNCIL ADVI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM FORREST | ||||||
| DISTRICT CHA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HAAR | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HATEM | ||||||
| DISTRICT CHA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMANTHA HATEM | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK JOHNSON | ||||||
| COUNCIL COMM | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE JORDAN | ||||||
| COUNCIL PRES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH LANE | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS LONG | ||||||
| COUNCIL VICE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN LONG | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES LYONS | ||||||
| DISTRICT CHA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG MCGREW | ||||||
| COUNCIL VICE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD MILLER | ||||||
| COUNCIL ADVI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF MIXON | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY MOODY | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH MOORE | ||||||
| COUNCIL ADVI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW NASH | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS NICHOLS | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS NUNNALLY | ||||||
| COUNCIL ADVI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE OLIVER | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN PERRY | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH PIZZI | ||||||
| COUNCIL VICE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN ROGERS | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SHELTON | ||||||
| COUNCIL VICE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN SLOOP | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN SPRAGUE | ||||||
| DISTRICT CHA | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY TAFT | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD TAFT | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK TART | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETHIE TAYLOR | ||||||
| COUNCIL VICE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD TEETER | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REX THOMAS | ||||||
| COUNCIL VICE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRETT WARNER | ||||||
| COUNCIL VICE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARCHIE WHITLEY | ||||||
| COUNCIL ADVI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES WHITLOCK | ||||||
| COUNCIL ADVI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRAHAM WILSON | ||||||
| COUNCIL EXEC | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $183,074 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,414 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| PRO SPORTS ENTERTAINMENT | ||||||
| & PROMOTIONS | 255 E CHEYENNE MOUNTAIN BLVD | COLORADO | CO | 80906 | MARKETING | $166,605 |
| VACO LLC | ||||||
| PO BOX 667 | BRENTWOOD | TN | 37024 | CONSULTING | $117,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $21,116 | FederatedCampaignsAmt |
| All Other Contributions | $2,358,763 | AllOtherContributionsAmt |
| Total Contributions | $2,379,879 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING | 900099 | $431,215 | $431,215 |
| COUNCIL CHARTER FEE | 900099 | $422,825 | $422,825 |
| ACTIVITIES | 900099 | $419,361 | $419,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,273,401 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,774 | TotalRevenueColumnAmt |
| Exclusion | $32,774 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,670 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,670 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,670 | TotalRevenueColumnAmt |
| Exclusion | $59,670 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $515,378 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $127,582 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,796 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,235,691 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $826,922 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $408,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $408,769 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUES | 900099 | $37,744 | $37,744 |
| COMMISSION INCOME | 110000 | $5,865 | $5,865 |
| TIMBER SALES | $2,283 | $2,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,892 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,601,181 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,695,170 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $138,336 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,074 | TotalAmt |
| Program Services | $139,722 | ProgramServicesAmt |
| Management And General | $10,746 | ManagementAndGeneralAmt |
| Fundraising | $32,606 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,388 | TotalAmt |
| Program Services | $1,180,967 | ProgramServicesAmt |
| Management And General | $90,832 | ManagementAndGeneralAmt |
| Fundraising | $275,589 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,467 | TotalAmt |
| Program Services | $276,635 | ProgramServicesAmt |
| Management And General | $21,277 | ManagementAndGeneralAmt |
| Fundraising | $64,555 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,495 | TotalAmt |
| Program Services | $104,173 | ProgramServicesAmt |
| Management And General | $8,012 | ManagementAndGeneralAmt |
| Fundraising | $24,310 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680 | TotalAmt |
| Program Services | $519 | ProgramServicesAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $121 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,519 | TotalAmt |
| Program Services | $80,532 | ProgramServicesAmt |
| Management And General | $6,194 | ManagementAndGeneralAmt |
| Fundraising | $18,793 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,023 | TotalAmt |
| Program Services | $125,183 | ProgramServicesAmt |
| Management And General | $9,628 | ManagementAndGeneralAmt |
| Fundraising | $29,212 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,186 | TotalAmt |
| Program Services | $70,357 | ProgramServicesAmt |
| Management And General | $5,411 | ManagementAndGeneralAmt |
| Fundraising | $16,418 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,509 | TotalAmt |
| Program Services | $256,824 | ProgramServicesAmt |
| Management And General | $19,753 | ManagementAndGeneralAmt |
| Fundraising | $59,932 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,877 | TotalAmt |
| Program Services | $70,884 | ProgramServicesAmt |
| Management And General | $5,452 | ManagementAndGeneralAmt |
| Fundraising | $16,541 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,631 | TotalAmt |
| Program Services | $113,435 | ProgramServicesAmt |
| Management And General | $8,725 | ManagementAndGeneralAmt |
| Fundraising | $26,471 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,480 | TotalAmt |
| Program Services | $269,012 | ProgramServicesAmt |
| Management And General | $20,691 | ManagementAndGeneralAmt |
| Fundraising | $62,777 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,639 | TotalAmt |
| Program Services | $85,966 | ProgramServicesAmt |
| Management And General | $6,612 | ManagementAndGeneralAmt |
| Fundraising | $20,061 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $521,568 | $398,061 | $30,616 | $92,891 |
| OTHER | $468,907 | $357,874 | $27,520 | $83,513 |
| BAD DEBT EXPENSE | $244,832 | $244,832 | ||
| RECOGNITION AWARDS | $187,899 | $143,404 | $11,030 | $33,465 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,369 | TotalAmt |
| Program Services | $240,642 | ProgramServicesAmt |
| Management And General | $12,079 | ManagementAndGeneralAmt |
| Fundraising | $36,648 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,347,595 | TotalAmt |
| Program Services | $3,914,230 | ProgramServicesAmt |
| Management And General | $539,453 | ManagementAndGeneralAmt |
| Fundraising | $893,912 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,823,436 | BOYAmt |
| EOY | $2,096,679 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,496 | BOYAmt |
| EOY | $53,836 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,201 | BOYAmt |
| EOY | $52,739 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,731 | BOYAmt |
| EOY | $16,893 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,961 | BOYAmt |
| EOY | $84,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,543,786 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,529,005 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,165,494 | BOYAmt |
| EOY | $6,014,781 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,430 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,186 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,436,935 | BOYAmt |
| EOY | $8,419,662 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188,180 | BOYAmt |
| EOY | $2,162,164 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,980 | BOYAmt |
| EOY | $144,557 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,320 | BOYAmt |
| EOY | $502,610 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,811,480 | BOYAmt |
| EOY | $2,809,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,214,657 | BOYAmt |
| EOY | $5,093,738 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,798 | BOYAmt |
| EOY | $516,593 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,625,455 | BOYAmt |
| EOY | $5,610,331 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,436,935 | BOYAmt |
| EOY | $8,419,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$746,414 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,430 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$266,280 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,194,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,475,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,460,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,460,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,379,879 | CurrentTaxYearAmt |
| Total | $12,970,948 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,194,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,475,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,460,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,460,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,379,879 | CurrentTaxYearAmt |
| Total | $12,970,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $229,446 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,741,502 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,444 | CurrentTaxYearAmt |
| Total | $555,341 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $879,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,892 | CurrentTaxYearAmt |
| Total | $1,221,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,747,310 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,494,287 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 1,175,129 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,089,810 | BeginningYearBalanceAmt |
| Contributions | $366,511 | ContributionsAmt |
| Investment Earnings Or Losses | $752,082 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $165,850 | OtherExpendituresAmt |
| End Year Balance | $6,232,060 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,120,915 | BeginningYearBalanceAmt |
| Contributions | $304,754 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,181,447 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $81,850 | OtherExpendituresAmt |
| End Year Balance | $5,089,810 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,851,602 | BeginningYearBalanceAmt |
| Contributions | $339,858 | ContributionsAmt |
| Other Expenditures | $32,771 | OtherExpendituresAmt |
| End Year Balance | $6,120,915 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,701,156 | BeginningYearBalanceAmt |
| Contributions | $400,316 | ContributionsAmt |
| Other Expenditures | $26,604 | OtherExpendituresAmt |
| End Year Balance | $4,851,602 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,942,091 | BeginningYearBalanceAmt |
| Contributions | $294,076 | ContributionsAmt |
| Other Expenditures | $94,953 | OtherExpendituresAmt |
| End Year Balance | $3,701,156 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,035,089 | OtherCostOrOtherBasisAmt |
| Book Value | $1,035,089 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,813,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,293,070 | DepreciationAmt |
| Book Value | $4,520,029 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,382,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,235,935 | DepreciationAmt |
| Book Value | $146,243 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,701,361 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAL ACCOUNTS | $418,610 |
| SCHOLARSHIPS PAYABLE | $50,000 |
| SCHOLARSHIPS PAYABLE, CURRENT PORTIO | $34,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $502,610 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,598,751 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,430 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,430 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,601,181 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,601,181 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,347,595 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,347,595 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,347,595 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ENO RIVER | Event1Nm |
| Gross Receipts Event1 | $178,603 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $178,603 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $46,414 | OtherDirectExpensesEvent1Amt |
| Event2 | SPORTING CLAY | Event2Nm |
| Gross Receipts Event2 | $94,025 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $94,025 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $24,432 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $109,300 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $109,300 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,046 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $381,928 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $381,928 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,892 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,892 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $289,036 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES FLOWERS | PersonNm |
| Title | SCOUT EXECUTIVE, CEO | TitleTxt |
| Base Compensation Filing Org | $183,074 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $19,414 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $202,488 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE BOY SCOUTS OF AMERICA IS ONE OF THE NATION'S LARGEST AND MOST PROMINENT VALUES-BASED YOUTH DEVELOPMENT ORGANIZATIONS. THE BSA PROVIDES A PROGRAM FOR YOUNG PEOPLE THAT BUILDS CHARACTER, TRAINS THEM IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP, AND DEVELOPS PERSONAL FITNESS. THE BSA HAS HELPED BUILD THE FUTURE LEADERS OF THIS COUNTRY BY COMBINING EDUCATIONAL ACTIVITIES AND LIFELONG VALUES WITH FUN. THE BOY SCOUTS OF AMERICA BELIEVES, AND THROUGH EXPERIENCE, KNOWS THAT HELPING YOUTH IS A KEY TO BUILDING A MORE CONSCIENTIOUS, RESPONSIBLE, AND PRODUCTIVE SOCIETY. |
| FORM 990, PAGE 6, PART VI, LINE 2 | TODD TAFT TIM TAFT BOARD MEMBER BOARD MEMBER SON/FATHER |
| FORM 990, PAGE 6, PART VI, LINE 6 | ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ACTIVE MEMBERS MAY ELECT AT LARGE REGULAR MEMBERS OF THE EXECUTIVE BOARD AND OFFICERS OF THE CORPORATION OTHER THAN THE SCOUT EXECUTIVE. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS SUBJECT TO APPROVAL OF MEMBERS ACTIVE MEMBERS MAY VOTE AT THE ANNUAL MEETING TO RECEIVE AND APPROVE FINANCIAL STATEMENTS SHOWING THE FINANCIAL POSITION OF THE CORPORATION AS OF THE CLOSE OF THE MOST RECENT, COMPLETE FISCAL YEAR. ALSO, INCLUDED IN THAT VOTE IS APPROVAL OF THE RESULTS OF THE OPERATIONS DURING SUCH YEAR END AND TRANSACTING OTHER SUCH BUSINESS AS MAY COME BEFORE THE MEETING. ACTIVE MEMBERS MAY VOTE AT OTHER REGULAR MEETINGS AND SPECIAL MEETINGS, INCLUDING TO MERGE OR CONSOLIDATE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE AUDIT COMMITTEE OVERSEES THE REVIEW OF FORM 990 AND THEN PRESENT IT TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS SHALL DISCLOSE AT THE BEGINNING OF A MEETING ANY CONFLICT OF INTEREST OR OTHER DISQUALIFICATION REGARDING A MATTER UNDER REVIEW OR CONSIDERATION BY THE EXECUTIVE BOARD OR COMMITTEE. NO MEMBER SHALL DISCUSS, VOTE UPON, OR OTHERWISE PARTICIPATE IN ANY EXECUTIVE BOARD OR COMMITTEE ACTION REGARDING A DECISION OR MOTION AT THE DISCRETION OF THE DISINTERESTED MEMBERS. THE INTEREST MEMBER OR MEMBERS MAY BE REQUIRED TO LEAVE THE MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION COMMITTEE MEETS ON AN ANNUAL BASIS TO REVIEW TOP MANAGEMENT AND KEY EMPLOYEE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE OTHER OFFICERS AND KEY EMPLOYEES ARE EVALUATED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT OUR RALEIGH OFFICE. |
| FORM 990, PART XI, LINE 9 | TRANSFER TO ENDOWMENT FUND -266,280 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCCONEECHEE COUNCIL OF THE BOY | BusinessNameLine1Txt |
| Business Name Line2 | SCOUTS 421 - ENDOWMENT | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3231 ATLANTIC AVE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561788551 | EIN |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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