BOY SCOUTS OF AMERICA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 87-0212460)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202403189349305745
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T10:40:34-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461592906 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jones Simkins LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 West 400 North Suite 100 | AddressLine1Txt |
| City | Logan | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84321 | 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 | 870212460 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS OF THE WEST COUNCIL INC | BusinessNameLine1Txt |
| Business Name Line2 | BOY SCOUTS OF AMERICA 590 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 8014795460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EAST 5400 SOUTH | AddressLine1Txt |
| City | OGDEN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Allen Endicott | PersonNm |
| Person Title | Scout Executive | PersonTitleTxt |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | RICK E ARNELL CPA | PreparerPersonNm |
| PTIN | P01337052 | PTIN |
| Phone | 4357521510 | 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 | Allen Endicott | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EAST 5400 SOUTH | AddressLine1Txt |
| City | OGDEN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,632,908 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UTAHSCOUTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Boy Scouts of America is to prepare young people to make ethical and moral choices over their lifetime by instilling in them the values of the Scout Oath and Law. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 339 | TotalEmployeeCnt |
| Total Volunteers | 2752 | TotalVolunteersCnt |
| Total Gross UBI | $1,091,177 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,359,143 | PYContributionsGrantsAmt |
| CY Contributions Grants | $828,940 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,185,350 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,292,699 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$18,781 | PYInvestmentIncomeAmt |
| CY Investment Income | -$693,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | $445,862 | PYOtherRevenueAmt |
| CY Other Revenue | $428,064 | CYOtherRevenueAmt |
| PY Total Revenue | $5,971,574 | PYTotalRevenueAmt |
| CY Total Revenue | $4,856,027 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $705 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,493 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,347,995 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,494,521 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $467,162 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,888,411 | PYOtherExpensesAmt |
| CY Other Expenses | $5,734,261 | CYOtherExpensesAmt |
| PY Total Expenses | $12,237,111 | PYTotalExpensesAmt |
| CY Total Expenses | $8,247,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,265,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,391,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,166,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,886,269 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,350,687 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,298,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,816,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,587,582 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Boy Scouts of America is to prepare young people to make ethical and moral choices over their lifetime by instilling in them the values of the Scout Oath and Law. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,463,024 | ExpenseAmt |
| Grant | $11,630 | GrantAmt |
| Revenue | $4,150,841 | RevenueAmt |
| Desc | TRADITIONAL SCOUTING - The Scouting program includes the following: Lion ScoutsA fun introduction to the Scouting program for kindergarten-age youth eager to get going! Lions do adventures with their adult partners and other Lions every month. This program introduces youth and their families to Scouting and the outdoors as it builds a foundation of character. A Lion den is part of the Cub Scout pack. Tiger ScoutsOne-year, family-oriented program for a group of teams, each consisting of a first-grade (or 7-year-old) boy or girl and an adult partner (usually a parent). A Tiger den is part of the Cub Scout pack. Cub ScoutingFamily- and community-centered approach to learning citizenship, compassion, and courage through service projects, ceremonies, games, and other activities promoting character development and physical fitness.Scouts BSAWith the Scout Oath and Scout Law as guides, and the support of parents and religious and neighborhood organizations, Scouts develop an awareness and appreciation of their role in their community and become well-rounded young men and women through the advancement of the program. Scouts progress in rank through achievements, gain additional knowledge and responsibilities, and earn merit badges that introduce a lifelong hobby or a rewarding career.VenturingProvides experiences to help young men and women, ages 14or 13 with completion of the eighth gradethrough 20, become mature, responsible, caring adults. Young people learn leadership skills and participate in challenging outdoor activities, including having access to BSA camping properties, a recognition program, and Youth Protection training. The Order of the Arrow is the BSA national honor society for experienced campers, based on Native American traditions and is dedicated to the ideal of cheerful service and brotherhood. Nearly 6,000 youth served through 103 Cub Scout packs, 206 Scouts BSA troops, and 28 Venturing crews. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,347 | ExpenseAmt |
| Grant | $6,863 | GrantAmt |
| Revenue | $141,858 | RevenueAmt |
| Desc | Learning for Life/Exploring programs: Learning for Life offers seven programs designed to support schools and community-based organizations in their efforts to prepare youth to successfully handle the complexities of contemporary society and to enhance their self-confidence, motivation, and self-esteem. The seven programs focus on character development and career education. Learning for Life programs help youth develop social and life skills, assist in character and career development, and help youth formulate positive personal values. It prepares youth to make ethical decisions that will help them achieve their full potential. Exploring is a worksite-based program. It is part of Learning for Life's career education program also for young men and women who are 14 (and have completed the eighth grade) through 20 years old.Exploring's purpose is to provide experiences that help young people mature and to prepare them to become responsible and caring adults. Explorers are ready to investigate the meaning of interdependence in their personal relationships and communities. Exploring is based on a unique and dynamic relationship between youth and the organizations in their communities. Local community organizations initiate a specific Explorer post by matching their people and program resources to the interests of young people in the community. The result is a program of activities that helps youth pursue their special interests, grow, and develop. Exploring programs are based on five areas of emphasis: career opportunities, life skills, citizenship, character education, and leadership experience. Over 2750 youth served through 28 Learning for Life groups and 10 Explorer posts. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,590,371 | 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 | Yes (true) | 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 | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 339 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN HALL | PersonNm |
| Phone | 8014795460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EAST 5400 SOUTH | AddressLine1Txt |
| City | OGDEN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Allen Endicott | |||||||
| Scout Executive | 40.00 | 0.00 | Yes (X) | $180,867 | $0 | $15,954 | |
| Josh Haacke | |||||||
| Supp Serv Director | 40.00 | 0.00 | $112,972 | $0 | $3,420 | ||
| Chris Killpack | |||||||
| President | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Allan Karras | |||||||
| Commissioner | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tal Adair | |||||||
| Camp Committee | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Lindsey Allen | |||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jay Anderson | |||||||
| Finance Committ | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joe Bouley | |||||||
| Program Committ | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ken Carpenter | |||||||
| Camp Committee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ray Chipman | |||||||
| Camp Committee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gary Cole | |||||||
| Admin Committee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rick Fairbanks | |||||||
| Finance Committ | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Gubler | |||||||
| Membership Comm | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Russ Hunsaker | |||||||
| Endowment Comm | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Paxton Jensen | |||||||
| Admin Committee | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Ken Jeppesen | |||||||
| OA Advisor | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Porter Kwiatkowski | |||||||
| OA Chief -Youth | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Major | |||||||
| Camp Committee | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mati Mayfield | |||||||
| Membership Comm | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Uwe Shaun Michel | |||||||
| Finance Committ | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kevin Murray | |||||||
| Legal Counsel | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Val Parrish | |||||||
| Alumni Chair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Brett Sutherland | |||||||
| Programs Chair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ben Taylor | |||||||
| Marketing Chair | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| James Thayer | |||||||
| Finance Chair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jerry Toombs | |||||||
| Dist Op Chair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Wadman | |||||||
| Camps Chair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Randy Watt | |||||||
| Admin Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ange' Workman | |||||||
| Member. Chair | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $293,839 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,374 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wadman Corporation | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2920 S 925 W | AddressLine1Txt |
| City | Ogden | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | general contractor | ServicesDesc |
| Compensation | $1,525,859 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $29,563 | FederatedCampaignsAmt |
| Fundraising | $146,583 | FundraisingAmt |
| All Other Contributions | $652,794 | AllOtherContributionsAmt |
| Noncash Contributions | $83,337 | NoncashContributionsAmt |
| Total Contributions | $828,940 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Activity Revenue | 900099 | $1,566,946 | $535,695 | $1,031,251 |
| Camping Revenue | 721210 | $2,725,753 | $2,725,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,292,699 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,118 | TotalRevenueColumnAmt |
| Exclusion | $223,118 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,376 | TotalRevenueColumnAmt |
| Exclusion | $125,376 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,350 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,350 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,350 | TotalRevenueColumnAmt |
| Exclusion | $47,350 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,063,693 | SecuritiesAmt |
| Other | $26,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,931,574 | SecuritiesAmt |
| Other | $1,074,913 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,119 | SecuritiesAmt |
| Other | -$1,048,913 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$916,794 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $26,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$942,794 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,694 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $146,583 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $143,759 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,065 | TotalRevenueColumnAmt |
| Exclusion | -$21,065 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $847,197 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $626,635 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,562 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $28,524 | UnrelatedBusinessRevenueAmt |
| Exclusion | $192,038 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $55,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,439 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,402 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,841 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,856,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,311,887 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,091,177 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$375,977 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,493 | TotalAmt |
| Program Services | $18,493 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,821 | TotalAmt |
| Program Services | $159,425 | ProgramServicesAmt |
| Management And General | $9,841 | ManagementAndGeneralAmt |
| Fundraising | $27,555 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,892,655 | TotalAmt |
| Program Services | $1,666,088 | ProgramServicesAmt |
| Management And General | $59,624 | ManagementAndGeneralAmt |
| Fundraising | $166,943 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,649 | TotalAmt |
| Program Services | $126,076 | ProgramServicesAmt |
| Management And General | $7,782 | ManagementAndGeneralAmt |
| Fundraising | $21,791 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,686 | TotalAmt |
| Program Services | $78,871 | ProgramServicesAmt |
| Management And General | $4,951 | ManagementAndGeneralAmt |
| Fundraising | $13,864 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,710 | TotalAmt |
| Program Services | $132,937 | ProgramServicesAmt |
| Management And General | $4,940 | ManagementAndGeneralAmt |
| Fundraising | $13,833 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,151 | TotalAmt |
| Program Services | $2,552 | ProgramServicesAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
| Fundraising | $441 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,326 | TotalAmt |
| Program Services | $27,203 | ProgramServicesAmt |
| Management And General | $8,421 | ManagementAndGeneralAmt |
| Fundraising | $4,702 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,214 | TotalAmt |
| Program Services | $197,094 | ProgramServicesAmt |
| Management And General | $1,874 | ManagementAndGeneralAmt |
| Fundraising | $5,246 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,783 | TotalAmt |
| Program Services | $3,875 | ProgramServicesAmt |
| Management And General | $239 | ManagementAndGeneralAmt |
| Fundraising | $669 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,766 | TotalAmt |
| Program Services | $149,452 | ProgramServicesAmt |
| Management And General | $7,987 | ManagementAndGeneralAmt |
| Fundraising | $46,327 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,311 | TotalAmt |
| Program Services | $986,083 | ProgramServicesAmt |
| Management And General | $8,218 | ManagementAndGeneralAmt |
| Fundraising | $23,010 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,891 | TotalAmt |
| Program Services | $411,417 | ProgramServicesAmt |
| Management And General | $10,388 | ManagementAndGeneralAmt |
| Fundraising | $29,086 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,420 | TotalAmt |
| Program Services | $201,289 | ProgramServicesAmt |
| Management And General | $561 | ManagementAndGeneralAmt |
| Fundraising | $1,570 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,705 | TotalAmt |
| Program Services | $1,315,802 | ProgramServicesAmt |
| Management And General | $5,501 | ManagementAndGeneralAmt |
| Fundraising | $15,402 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,654 | TotalAmt |
| Program Services | $83,289 | ProgramServicesAmt |
| Management And General | $22,201 | ManagementAndGeneralAmt |
| Fundraising | $62,164 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TETON WHITEWATER | $1,105,848 | $1,105,848 | ||
| SUPPLIES | $789,672 | $783,786 | $1,438 | $4,448 |
| EQUIPMENT MAINTENANCE/RENTAL | $85,620 | $73,366 | $3,225 | $9,029 |
| RECOGNITION AWARDS | $68,856 | $48,118 | $794 | $19,944 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,044 | TotalAmt |
| Program Services | $19,307 | ProgramServicesAmt |
| Management And General | $31,599 | ManagementAndGeneralAmt |
| Fundraising | $1,138 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,247,275 | TotalAmt |
| Program Services | $7,590,371 | ProgramServicesAmt |
| Management And General | $189,742 | ManagementAndGeneralAmt |
| Fundraising | $467,162 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,223,412 | BOYAmt |
| EOY | $1,213,807 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,012 | BOYAmt |
| EOY | $1,821,757 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,797 | BOYAmt |
| EOY | $76,516 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,863 | BOYAmt |
| EOY | $133,478 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,412 | BOYAmt |
| EOY | $263,896 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,446 | BOYAmt |
| EOY | $48,446 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,904 | BOYAmt |
| EOY | $91,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,863,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,370,444 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,438,749 | BOYAmt |
| EOY | $26,493,226 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,306,020 | BOYAmt |
| EOY | $7,519,480 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,216 | BOYAmt |
| EOY | $224,584 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,166,831 | BOYAmt |
| EOY | $37,886,269 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,372 | BOYAmt |
| EOY | $207,061 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,003 | BOYAmt |
| EOY | $253,499 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,943 | BOYAmt |
| EOY | $135,051 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,000 | BOYAmt |
| EOY | $1,188,778 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527,369 | BOYAmt |
| EOY | $1,514,298 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350,687 | BOYAmt |
| EOY | $3,298,687 | 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 | $31,650,663 | BOYAmt |
| EOY | $28,598,418 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,165,481 | BOYAmt |
| EOY | $5,989,164 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,816,144 | BOYAmt |
| EOY | $34,587,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,166,831 | BOYAmt |
| EOY | $37,886,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,391,248 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $231,264 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$68,578 | 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 | $827,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,359,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $828,940 | CurrentTaxYearAmt |
| Total | $4,253,032 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $827,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,359,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $828,940 | CurrentTaxYearAmt |
| Total | $4,253,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,253,032 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,129,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,844 | CurrentTaxYearAmt |
| Total | $4,474,657 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $151,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,142 | CurrentTaxYearMinus2YearsAmt |
| Total | $513,860 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,439 | CurrentTaxYearAmt |
| Total | $572,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,813,610 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,843,220 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69430 | 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 | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,280,209 | BeginningYearBalanceAmt |
| Contributions | $1,775 | ContributionsAmt |
| Investment Earnings Or Losses | $186,982 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,468,966 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,614,545 | BeginningYearBalanceAmt |
| Contributions | $21,954 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,067,658 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,288,632 | OtherExpendituresAmt |
| End Year Balance | $7,280,209 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,030,005 | BeginningYearBalanceAmt |
| Contributions | $6,541,985 | ContributionsAmt |
| Investment Earnings Or Losses | $1,044,403 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,848 | OtherExpendituresAmt |
| End Year Balance | $11,614,545 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,227,649 | BeginningYearBalanceAmt |
| Other Expenditures | $197,644 | OtherExpendituresAmt |
| End Year Balance | $4,030,005 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,955,644 | BeginningYearBalanceAmt |
| Contributions | $141,689 | ContributionsAmt |
| Investment Earnings Or Losses | $698,146 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,541,730 | OtherExpendituresAmt |
| Administrative Expenses | $26,100 | AdministrativeExpensesAmt |
| End Year Balance | $4,227,649 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.45000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,794,220 | OtherCostOrOtherBasisAmt |
| Book Value | $4,794,220 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,860,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,878,348 | DepreciationAmt |
| Book Value | $15,982,443 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,315,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,821,856 | DepreciationAmt |
| Book Value | $2,493,387 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,767,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,670,240 | DepreciationAmt |
| Book Value | $1,097,140 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,126,036 | OtherCostOrOtherBasisAmt |
| Book Value | $2,126,036 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,493,226 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED TAX LIABILITY | $19,000 |
| Lawsuit Settlement Contribution Payable | $1,331,000 |
| Operating Lease Liability | $164,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,514,298 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,060,207 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $231,264 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $231,264 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,828,943 | RevenueSubtotalAmt |
| Other Revenues Not Included | $27,084 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,084 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,856,027 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,288,769 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $41,494 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $41,494 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,247,275 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,247,275 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: Explanation of escrow account liability | The custodial accounts are a combination of registration fees paid by chartered organizations for their troops that have not been remitted to the national office of the Boy Scouts of America and for amounts held for various scouting organizations where the council is custodian over their funds. |
| Part V, Line 4: Intended uses of the endowment fund. | Endowment funds are used to support the daily operational costs of the council as well as the maintenance and upkeep of various camps and buildings of the council. |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | UBTI differences for Gain on Sale $27084 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | UBTI Disallowed Charitable Donation $2665 UBTI Tax Depreciation $38613 UBTI Disallowed Meals 50% $216 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Holiday Auction | Event1Nm |
| Gross Receipts Event1 | $196,863 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $97,857 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $99,006 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $83,337 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $22,751 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,197 | OtherDirectExpensesEvent1Amt |
| Event2 | Ogden Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $26,135 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,564 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,571 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,608 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,990 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,513 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,756 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,739 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,017 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,633 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $23 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,163 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $264,754 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $144,160 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $120,594 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $83,337 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,992 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,013 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,873 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $138,215 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,621 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Natl Registration Fees for Units | 553 | $16,593 |
| Training Scholarships for Leaders | 25 | $1,900 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Records of registration kept for individuals paid by the council with individual records. Training Scholarship applications are kept for each individual. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Allen Endicott | PersonNm |
| Title | Scout Executive | TitleTxt |
| Base Compensation Filing Org | $180,867 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,775 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $10,179 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $196,821 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Wadman | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | corp. of officer | RelationshipDescriptionTxt |
| Transaction | $1,525,859 | TransactionAmt |
| Transaction | Remodel & Repairs | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | Part IV Business Transactions Involving Interested PersonsThe organization contracted with Wadman Corporation to repair various camps that had sustained snow damage as well as a lodge remodel. Wadman Corporation was a 35% or more controlled entity for a portion of the year of board member and officer David Wadman. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | prize packages | Desc |
| Contribution | 165 | ContributionCnt |
| Noncash Contributions Rpt F990 | $83,337 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | comparable sal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Each unit's chartered organization representative and the Members at large make up the members that get to vote on the slate of officers at the annual meeting. |
| Form 990, Part VI, Section A, Line 7a | Chartered Representatives and Members at large are able to vote for leadership at the annual meeting. |
| Form 990, Part VI, Section A, Line 7b | Typically decisions are made by the executive committee or executive board. However, active members may also vote in regular and special meetings on certain matters. |
| Form 990, Part VI, Section B, Line 11b | The 990 was sent to the board members for review and approval prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Each board member is required to disclose conflicts annually and this is tracked by the executive secretary. Those with a conflict are asked to abstain from voting or leave meetings when a conflict may arise. |
| Form 990, Part VI, Section B, Line 15a | A committee of volunteers from the community make up a compensation and benefits committee where salaries are approved. The scout executive salary is compared to local school district salaries. |
| Form 990, Part VI, Section C, Line 19 | Copies of the 990, governing documents and conflict of interest available to the public upon request. |
| Form 990, Part XI, Line 9 | Book to Tax Diff - UBTI 50% disallowed meals = -$216 |
| Form 990, Part XI, Line 9 | Book to Tax Diff - UBTI Gain on Sale = -$27084 |
| Form 990, Part XI, Line 9 | Book to Tax Difference - UBTI Depreciation = -$38613 |
| Form 990, Part XI, Line 9 | Book to Tax Difference - UBTI Disallowed Charitable donation = -$2665 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TETON WHITEWATER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EAST 5400 SOUTH | AddressLine1Txt |
| City | OGDEN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522345234 | EIN |
| Primary Activities | RAFTING | PrimaryActivitiesTxt |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Total Income | $1,091,177 | TotalIncomeAmt |
| End Of Year Assets | $1,800,915 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS OF THE WEST COUNCIL INC- BSA | BusinessNameLine1Txt |
| 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 | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | 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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