BOY SCOUTS OF AMERICA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 47-5066720)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-14
- IRS object ID
- 202422889349300542
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-14T10:42:24-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | 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 | 475066720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHWAY TO ADVENTURE COUNCIL INC | BusinessNameLine1Txt |
| Business Name Line2 | BOY SCOUTS OF AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATH | BusinessNameControlTxt |
| Phone | 3124218800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 N ABERDEEN ST 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF ISAAC | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3124218800 | PhoneNum |
| Signature | 2024-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF ISAAC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 N ABERDEEN ST 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,928,942 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PATHWAYTOADVENTURE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE CHARACTER AND BUILD CITIZENSHIP AND PHYSICAL FITNESS AMONG YOUTH WITHIN ITS DESIGNATED GEOGRAPHICAL AREA, CONSISTING OF PORTIONS OF ILLINOIS AND INDIANA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 192 | TotalEmployeeCnt |
| Total Volunteers | 6676 | TotalVolunteersCnt |
| Total Gross UBI | -$10,246 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,753,214 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,538,404 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,798,199 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,289,870 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,403,292 | PYInvestmentIncomeAmt |
| CY Investment Income | $753,721 | CYInvestmentIncomeAmt |
| PY Other Revenue | $756,672 | PYOtherRevenueAmt |
| CY Other Revenue | $1,012,392 | CYOtherRevenueAmt |
| PY Total Revenue | $9,711,377 | PYTotalRevenueAmt |
| CY Total Revenue | $6,594,387 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,972 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $113,772 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,581,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,589,816 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $461,011 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,566,856 | PYOtherExpensesAmt |
| CY Other Expenses | $4,088,797 | CYOtherExpensesAmt |
| PY Total Expenses | $7,195,383 | PYTotalExpensesAmt |
| CY Total Expenses | $7,792,385 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,515,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,197,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,055,588 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,246,102 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,003,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,342,765 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,052,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,903,337 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE CHARACTER AND BUILD CITIZENSHIP AND PHYSICAL FITNESS AMONG YOUTH WITHIN ITS DESIGNATED GEOGRAPHICAL AREA, CONSISTING OF PORTIONS OF ILLINOIS AND INDIANA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,920,583 | ExpenseAmt |
| Grant | $113,772 | GrantAmt |
| Revenue | $2,920,764 | RevenueAmt |
| Desc | PATHWAY TO ADVENTURE COUNCIL ADMINISTERS THE BOY SCOUTS OF AMERICA PROGRAM THROUGH COMMUNITY-BASED ORGANIZATIONS IN CHICAGOLAND AND NORTHWEST INDIANA. 13,603 YOUNG PEOPLE PARTICIPATED IN PROGRAMS DEDICATED TO CHARACTER DEVELOPMENT, LEADERSHIP DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL FITNESS. 5,400 ADULTS VOLUNTEERED TO DELIVER THESE PROGRAMS. THE COUNCIL OPERATES THREE UNIQUE PROGRAMS IN ADDITION TO ITS CORE SCOUTING PROGRAM. THESE ARE RESTORING THE VILLAGE (RTV), STEM SCOUTING, AND SOCCER IN SCOUTING. THESE PROGRAMS ARE DESIGNED TO DELIVER THE SAME OUTCOMES AS OTHER SCOUTING PROGRAMS THROUGH UNIQUE METHODS IN COMMUNITIES THAT ARE TRADITIONALLY UNDERSERVED. 2,356 YOUNG PEOPLE PARTICIPATED. | Desc |
| Total Program Service Expenses | $6,920,583 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 192 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNETTE SARTHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3124218800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 N ABERDEEN ST STE 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEPHEN SCHWAB | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BERTHA GUZMAN | |||||||
| COMMISSIONER (FROM MAR '23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE KLOEPFER | |||||||
| COMMISSIONER (TO MAR '23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BROCKETT MCBRIDE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARON BRIDGFORD | |||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAY BROWN | |||||||
| AT LARGE MEMBER (FROM MAR '23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS CARLSON | |||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX FINK | |||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS HERB | |||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY HUGGINS | |||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLON MITCHELL | |||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMELA OLT | |||||||
| AT LARGE MEMBER (TO SEP '23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM PAYNE | |||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES POUEYMIROU | |||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI PRECKWINKLE | |||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC REUTHER | |||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ROMANI | |||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN SLAUGHTER | |||||||
| AT LARGE MEMBER (TO MAR '23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SNELL | |||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRIS ZAHROBSKY | |||||||
| AT LARGE MEMBER (FROM MAR '23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACOB ZERKLE | |||||||
| AT LARGE MEMBER (FROM MAR '23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF ISAAC | |||||||
| CEO | 40.00 | Yes (X) | $362,131 | $0 | $45,772 | ||
| MAUREEN ELROY | |||||||
| EXECUTIVE ASSISTANT & OFFICE MANAGER | 40.00 | $133,139 | $0 | $21,038 | Yes (X) | ||
| LYNETTE SARTHER | |||||||
| CONTROLLER | 40.00 | $131,730 | $0 | $19,404 | Yes (X) | ||
| JASON PIGG | |||||||
| DIRECTOR OF SUPPORT SERVICES/CFO | 40.00 | $111,468 | $0 | $11,614 | Yes (X) | ||
| MYRIAM GILHULY | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $102,570 | $0 | $20,318 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $841,038 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,146 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KANDLE DINING SERVICES INC | |||||
| 5290 MADISON PIKE STE 200 | INDEPENDENCE | KY | 41051 | FOOD SERVICES | $482,035 |
| NORCON INC | |||||
| 661 WEST OHIO ST | CHICAGO | IL | 60654 | RENOVATION SERVICES | $398,704 |
| HYATT REGENCY CHICAGO | |||||
| PO BOX 301588 | DALLAS | TX | 75303 | EVENT SERVICES | $327,989 |
| COTG DBA XBS SOLUTIONS MIDWEST | |||||
| PO BOX 936693 | ATLANTA | GA | 31193 | BUSINESS SOLUTION SERVICES | $153,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $940 | FederatedCampaignsAmt |
| Fundraising | $929,197 | FundraisingAmt |
| All Other Contributions | $1,608,267 | AllOtherContributionsAmt |
| Noncash Contributions | $600,000 | NoncashContributionsAmt |
| Total Contributions | $2,538,404 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING | 900099 | $1,576,658 | $1,576,658 |
| ACTIVITIES | 900099 | $713,212 | $713,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,289,870 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $734,791 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$10,246 | UnrelatedBusinessRevenueAmt |
| Exclusion | $745,037 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $91,617 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $91,617 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,617 | TotalRevenueColumnAmt |
| Exclusion | $91,617 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $449,519 | SecuritiesAmt |
| Other | $7,142 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $433,589 | SecuritiesAmt |
| Other | $4,142 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,930 | SecuritiesAmt |
| Other | $3,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,930 | TotalRevenueColumnAmt |
| Exclusion | $18,930 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $444,240 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $929,197 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $467,868 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$23,628 | TotalRevenueColumnAmt |
| Exclusion | -$23,628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,059,850 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,428,956 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $630,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $630,894 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $313,509 | TotalRevenueColumnAmt |
| Exclusion | $313,509 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $313,509 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,594,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,920,764 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$10,246 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,145,465 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,772 | TotalAmt |
| Program Services | $113,772 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,903 | TotalAmt |
| Program Services | $361,385 | ProgramServicesAmt |
| Management And General | $19,681 | ManagementAndGeneralAmt |
| Fundraising | $26,837 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,472,734 | TotalAmt |
| Program Services | $2,195,008 | ProgramServicesAmt |
| Management And General | $117,499 | ManagementAndGeneralAmt |
| Fundraising | $160,227 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,461 | TotalAmt |
| Program Services | $167,009 | ProgramServicesAmt |
| Management And General | $10,345 | ManagementAndGeneralAmt |
| Fundraising | $14,107 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,566 | TotalAmt |
| Program Services | $245,608 | ProgramServicesAmt |
| Management And General | $15,213 | ManagementAndGeneralAmt |
| Fundraising | $20,745 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,152 | TotalAmt |
| Program Services | $209,309 | ProgramServicesAmt |
| Management And General | $11,357 | ManagementAndGeneralAmt |
| Fundraising | $15,486 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,479 | TotalAmt |
| Program Services | $53,664 | ProgramServicesAmt |
| Management And General | $18,600 | ManagementAndGeneralAmt |
| Fundraising | $5,215 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,863 | TotalAmt |
| Management And General | $86,863 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,494 | TotalAmt |
| Program Services | $217,825 | ProgramServicesAmt |
| Management And General | $75,499 | ManagementAndGeneralAmt |
| Fundraising | $21,170 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,486 | TotalAmt |
| Program Services | $510,014 | ProgramServicesAmt |
| Management And General | $2,942 | ManagementAndGeneralAmt |
| Fundraising | $20,530 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,465 | TotalAmt |
| Program Services | $684,339 | ProgramServicesAmt |
| Management And General | $19,335 | ManagementAndGeneralAmt |
| Fundraising | $26,791 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,029 | TotalAmt |
| Program Services | $189,367 | ProgramServicesAmt |
| Management And General | $4,784 | ManagementAndGeneralAmt |
| Fundraising | $13,878 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,499 | TotalAmt |
| Program Services | $397,488 | ProgramServicesAmt |
| Management And General | $1,274 | ManagementAndGeneralAmt |
| Fundraising | $1,737 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,271 | TotalAmt |
| Program Services | $127,271 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,489 | TotalAmt |
| Program Services | $280,285 | ProgramServicesAmt |
| Management And General | $3,894 | ManagementAndGeneralAmt |
| Fundraising | $5,310 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,950 | TotalAmt |
| Program Services | $145,094 | ProgramServicesAmt |
| Management And General | $3,324 | ManagementAndGeneralAmt |
| Fundraising | $4,532 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $567,299 | $542,165 | $3,150 | $21,984 |
| EQUIPMENT | $223,655 | $180,472 | $8,332 | $34,851 |
| RECOGNITION AWARDS | $179,826 | $162,102 | $992 | $16,732 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,992 | TotalAmt |
| Program Services | $138,406 | ProgramServicesAmt |
| Management And General | $7,707 | ManagementAndGeneralAmt |
| Fundraising | $50,879 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,792,385 | TotalAmt |
| Program Services | $6,920,583 | ProgramServicesAmt |
| Management And General | $410,791 | ManagementAndGeneralAmt |
| Fundraising | $461,011 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,918,693 | BOYAmt |
| EOY | $3,272,448 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,841 | BOYAmt |
| EOY | $35,243 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,232 | BOYAmt |
| EOY | $33,428 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,245 | BOYAmt |
| EOY | $158,154 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,553 | BOYAmt |
| EOY | $198,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,723,848 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,245,283 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,252,477 | BOYAmt |
| EOY | $7,478,565 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,466,899 | BOYAmt |
| EOY | $9,822,922 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,823 | BOYAmt |
| EOY | $23,790 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,825 | BOYAmt |
| EOY | $222,983 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,055,588 | BOYAmt |
| EOY | $21,246,102 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,210 | BOYAmt |
| EOY | $206,970 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,139 | BOYAmt |
| EOY | $60,700 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,308 | BOYAmt |
| EOY | $848,744 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,350 | BOYAmt |
| EOY | $226,351 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,007 | BOYAmt |
| EOY | $1,342,765 | 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 | $10,377,012 | BOYAmt |
| EOY | $9,094,702 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,675,569 | BOYAmt |
| EOY | $10,808,635 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,052,581 | BOYAmt |
| EOY | $19,903,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,055,588 | BOYAmt |
| EOY | $21,246,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,197,998 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $66,754 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$18,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,910,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,165,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,093,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,753,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,538,404 | CurrentTaxYearAmt |
| Total | $13,460,641 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,910,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,165,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,093,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,753,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,538,404 | CurrentTaxYearAmt |
| Total | $13,460,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $418,393 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,042,248 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,519,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,139,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $836,654 | CurrentTaxYearAmt |
| Total | $10,081,246 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,509 | CurrentTaxYearAmt |
| Total | $1,151,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,693,474 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,668,662 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,595,502 | BeginningYearBalanceAmt |
| Contributions | $6,000 | ContributionsAmt |
| Investment Earnings Or Losses | $767,695 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $416,475 | OtherExpendituresAmt |
| Administrative Expenses | $100,858 | AdministrativeExpensesAmt |
| End Year Balance | $9,851,864 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,480,575 | BeginningYearBalanceAmt |
| Contributions | $32,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,510,294 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $302,000 | OtherExpendituresAmt |
| Administrative Expenses | $104,879 | AdministrativeExpensesAmt |
| End Year Balance | $9,595,502 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,054,800 | BeginningYearBalanceAmt |
| Contributions | $8,449 | ContributionsAmt |
| Investment Earnings Or Losses | $3,201,287 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,700,000 | OtherExpendituresAmt |
| Administrative Expenses | $83,961 | AdministrativeExpensesAmt |
| End Year Balance | $12,480,575 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,662,584 | BeginningYearBalanceAmt |
| Contributions | $819 | ContributionsAmt |
| Investment Earnings Or Losses | $2,765,103 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,133,024 | OtherExpendituresAmt |
| Administrative Expenses | $7,240,682 | AdministrativeExpensesAmt |
| End Year Balance | $11,054,800 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,188,249 | BeginningYearBalanceAmt |
| Contributions | $9,957 | ContributionsAmt |
| Investment Earnings Or Losses | $3,169,359 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,699,651 | OtherExpendituresAmt |
| Administrative Expenses | $5,330 | AdministrativeExpensesAmt |
| End Year Balance | $18,662,584 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43094 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.56906 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $489,995 | OtherCostOrOtherBasisAmt |
| Book Value | $489,995 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,213,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,271,331 | DepreciationAmt |
| Book Value | $4,942,435 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $379 | DepreciationAmt |
| Book Value | $12,609 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,577,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,726,463 | DepreciationAmt |
| Book Value | $851,190 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,429,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,110 | DepreciationAmt |
| Book Value | $1,182,336 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,478,565 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $223,666 |
| OTHER LIABILITIES | $2,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $226,351 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | CUSTODIAL ACCOUNTS ARE MAINTAINED FOR VARIOUS PURPOSES, INCLUDING REGISTRATION FEES, BOYS' LIFE SUBSCRIPTIONS, AND ORDER OF THE ARROW. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | METALS INDUSTRY EVENT | Event1Nm |
| Gross Receipts Event1 | $530,478 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $363,553 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $166,925 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $169,124 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,547 | OtherDirectExpensesEvent1Amt |
| Event2 | CONSTRUCTION EVENT | Event2Nm |
| Gross Receipts Event2 | $379,322 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $256,832 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $122,490 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $152,310 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $939 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $463,637 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $308,812 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $154,825 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $51,977 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $64,759 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,300 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,562 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,373,437 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $929,197 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $444,240 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $51,977 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $386,193 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,048 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $467,868 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$23,628 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CAMPERSHIPS | 170 | $65,043 |
| REGISTRATION ASSISTANCE | 1550 | $48,729 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CAMPERSHIPS PROVIDE FINANCIAL ASSISTANCE FOR SCOUTS TO PARTICIPATE IN SUMMER CAMPING PROGRAMS, WHICH ARE A VITAL PART OF A SCOUT'S PROGRAM YEAR. THESE CAMPERSHIPS ELIMINATE BARRIERS TO PARTICIPATION AND HELP PROVIDE SCOUTING PROGRAMS TO MORE FAMILIES. CAMPERSHIPS ARE FUNDED THROUGH A COMBINATION OF ENDOWED FUNDS, ANNUAL DONATIONS, AND BOARD DESIGNATED FUNDS. REGISTRATION ASSISTANCE OFFSETS THE MEMBERSHIP FEES FOR PARTICIPATION GIVEN TO INDIVIDUALS TO ELIMINATE FINANCIAL BARRIERS TO PARTICIPATION IN SCOUTING. THIS ASSISTANCE IS FUNDED THROUGH ANNUAL DONATIONS, AND BOARD DESIGNATED FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFF ISAAC | ||||||||||||||
| CEO | $325,299 | $0 | $36,232 | $0 | $600 | $0 | $30,649 | $0 | $15,123 | $0 | $407,903 | $0 | $0 | $0 |
| MAUREEN ELROY | ||||||||||||||
| EXECUTIVE ASSISTANT & OFFICE MANAGER | $132,539 | $0 | $0 | $0 | $600 | $0 | $12,113 | $0 | $8,925 | $0 | $154,177 | $0 | $0 | $0 |
| LYNETTE SARTHER | ||||||||||||||
| CONTROLLER | $131,130 | $0 | $0 | $0 | $600 | $0 | $11,100 | $0 | $8,304 | $0 | $151,134 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $600,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE FIGURE IN COLUMN B REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WILL BE REVIEWED BY THE CEO/SCOUT EXECUTIVE, CHIEF FINANCIAL OFFICER, AND CONTROLLER PRIOR TO A REVIEW BY THE AUDIT COMMITTEE. THE REVIEWED FORM 990 IS PRESENTED TO THE EXECUTIVE BOARD BEFORE FINAL SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PATHWAY TO ADVENTURE COUNCIL ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL RENEWAL OF THE PLEDGE TO FOLLOW THE POLICY. THIS POLICY IS SIGNED ON AN ANNUAL BASIS BY ALL BOARD MEMBERS AND PROFESSIONAL STAFF. THE COUNCIL ALSO HAS AN OPEN DOOR POLICY AND A WHISTLEBLOWER POLICY THAT WOULD ALLOW ANYONE WHO PERCEIVES THAT THERE HAS BEEN A BREACH OF THE COUNCIL'S POLICY TO REPORT IT TO THE APPROPRIATE PERSON FOR FOLLOW UP. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH COMMISSIONED PROFESSIONAL POSITION IS CLASSIFIED THROUGH CONSISTENT, LOGICAL, AND EQUITABLE ANALYSIS AND MEASUREMENT OF RESPONSIBILITIES AND DUTIES. ALL POSITIONS OF EQUAL IMPORTANCE ARE PLACED IN THE SAME CLASS REGARDLESS OF TENURE, PERSONALITY, OR OTHER QUALITIES OF THE EMPLOYEE. A SALARY RANGE SCHEDULE HAS BEEN ESTABLISHED AND PROVIDED BY BSA FOR EACH COMMISSIONED PROFESSIONAL CLASSIFICATION. ANNUALLY THE EXECUTIVE BOARD APPOINTS A COMPENSATION AND BENEFITS COMMITTEE TO REVIEW THE COMPENSATION OF ALL ORGANIZATION EMPLOYEES. THE COMMITTEE CONDUCTS A SURVEY OF SIMILAR SIZED ORGANIZATIONS TO INFORM THEIR REVIEW AND APPROVAL OF COMPENSATION LEVELS FOR THE CEO/SCOUT EXECUTIVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -18,000. |
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