BOY SCOUTS OF AMERICA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 23-1352048)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202423169349305152
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T14:41:35-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 NORTH 18TH STREET SUITE 3000 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032757 | 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 | 231352048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON CROSSING COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | BOY SCOUTS OF AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2153487205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SCOUT WAY | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAGNE G GUNDERSEN | PersonNm |
| Person Title | SCOUT EXECUTIVE/CEO | PersonTitleTxt |
| Phone | 2153487205 | PhoneNum |
| Signature | 2024-11-05 | 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 | HELEN M MARTIN | PreparerPersonNm |
| PTIN | P01330899 | PTIN |
| Phone | 2158818800 | 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) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | MAGNE G GUNDERSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SCOUT WAY | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,807,992 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WASHINGTONCROSSINGBSA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO SERVICE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS (CONT'D IN SCH O)TO PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL. THE VALUES WE STRIVE TO INSTILL ARE BASED ON THOSE FOUND IN THE SCOUT OATH AND LAW. IN 2023, WE HAD 188 EAGLE SCOUTS. AN EAGLE SCOUT MUST LIVE BY THE SCOUT OATH AND LAW AND AN EAGLE SCOUT MUST SHOW EAGLE SPIRIT THROUGH LEADERSHIP AND SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 64 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 64 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 2595 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $782,152 | PYContributionsGrantsAmt |
| CY Contributions Grants | $821,774 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,474,400 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,797,839 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,710 | PYInvestmentIncomeAmt |
| CY Investment Income | $150,049 | CYInvestmentIncomeAmt |
| PY Other Revenue | $184,801 | PYOtherRevenueAmt |
| CY Other Revenue | $178,985 | CYOtherRevenueAmt |
| PY Total Revenue | $2,465,063 | PYTotalRevenueAmt |
| CY Total Revenue | $2,948,647 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,714 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,083 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,312,361 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,374,356 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,831 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,190,606 | PYOtherExpensesAmt |
| CY Other Expenses | $1,293,545 | CYOtherExpensesAmt |
| PY Total Expenses | $2,518,681 | PYTotalExpensesAmt |
| CY Total Expenses | $2,683,984 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$53,618 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $264,663 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,997,464 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,151,542 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,179,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,003,970 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,817,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,147,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS, TO PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,411,785 | ExpenseAmt |
| Grant | $1,770 | GrantAmt |
| Revenue | $816,592 | RevenueAmt |
| Desc | SCOUTINGCUB SCOUTS - FAMILY AND COMMUNITY-CENTERED APPROACH TO LEARNING CITIZENSHIP, COMPASSION, COURAGE THROUGH SERVICE PROJECTS, CEREMONIES, GAMES AND OTHER ACTIVITIES PROMOTING CHARACTER DEVELOPMENT AND PHYSICAL FITNESS. SCOUTS BSA - WITH 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 THE 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 ASSIST WITH EDUCATION AND CAREER SELECTIONS, LIFE LONG CAREER OR HOBBIES, SERVICE TO THE COMMUNITY, AND THE DEVELOPMENT OF FUTURE LEADERS FOR BUSINESSES, OUR COMMUNITY AND OUR COUNTRY. IN 2023, 5,009 YOUTH MEMBERS WERE SERVED BY THE COUNCIL. IN ADDITION, 55,386 SERVICE HOURS WERE CONTRIBUTED BY YOUTH, LEADERS AND FAMILIES IN 2023, INCLUDING 2,531 ADULT VOLUNTEERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,017,594 | ExpenseAmt |
| Grant | $14,313 | GrantAmt |
| Revenue | $1,170,202 | RevenueAmt |
| Desc | CAMPING:PROVIDES EXPERIENCE TO HELP YOUNG MEN AND WOMEN, AGES 11-20, BECOME MATURE, RESPONSIBLE, CARING ADULTS. YOUNG TEENS LEARN LEADERSHIP SKILLS AND PARTICIPATE IN CHALLENGING OUTDOOR ACTIVITIES INCLUDING HAVING ACCESS TO BOY SCOUT CAMPING PROPERTIES, RECOGNITION PROGRAM AND YOUTH PROTECTION TRAINING. IN 2023, 5,961 SCOUTS HAD A CAMPING EXPERIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,429,379 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 117 | 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 | 64 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 64 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAGNE G GUNDERSEN SCOUT EXECUTIVE | PersonNm |
| Phone | 2153487205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SCOUT WAY | AddressLine1Txt |
| City | DOYLESTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TERRANCE MCCARTY | ||||||
| COUNCIL PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY HANSON FATZINGER | ||||||
| COUNCIL COMMISSIONER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER CATTIE | ||||||
| EXECUTIVE VP/PRESIDENT ELECT/EXC BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BLAIR RUSH | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK SCHEA | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATH DUMACK | ||||||
| NATIONAL COUNCIL REP/VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCIA KARROW | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW JOST | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN KAUFHOLD | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL MARRAZZO | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETE LIPTROT | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARRY FRANK | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA WACKERMAN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB HARMAN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICH KOTZKER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN CORNWALL | ||||||
| ASST TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| F WILLIAM COPE | ||||||
| DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES FIORE | ||||||
| DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS TRAPHAGEN | ||||||
| DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY BARNES | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNY BAUER | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BENSON | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK CARROLL | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CUNNIFF | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD DAVIS | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN DETWEILER | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN DODEL | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS FULLMAN | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES GALLAGHER | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GALLAGHER | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN GANT | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELICIA GANTHER | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GOLDSTEIN | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GOLDSTEIN | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GONDAK | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK GRAMIERI | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HENDERSON | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG HUGHES | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PERRY IVES | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KIRKENIR | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW KNIPMEYER | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LERCH | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER MALONE | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MCCLAY | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY MORGAN | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN NIERADKA | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGETTE O'CONNELL | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES OTTO | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN PARRY | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM PFUNDT | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PONZURIC | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN PRESKI | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT QUINN | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ROSE | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KALIE ROTT | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SEVERINO | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SMITH | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLTRANE STANSBURY | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFERY TUSHAR | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JARED UTZ | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ZABA | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GINGRAS | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH HOGAN | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SHAVEL | ||||||
| LEGAL COUNSEL/EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAGNE G GUNDERSEN | ||||||
| SCOUT EXECUTIVE/CEO | 60.00 | Yes (X) | $222,635 | $0 | $49,526 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $222,635 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,526 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK CAMPUS SERVICES | |||||
| 900 MULBERRY STREET | SCRANTON | PA | 18510 | FOOD SERVICES | $360,000 |
| SUDER POOLS | |||||
| 2587 HILL ROAD | SELLERSVILLE | PA | 18960 | POOL INSTALLATION | $152,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,961 | FederatedCampaignsAmt |
| Fundraising | $198,461 | FundraisingAmt |
| All Other Contributions | $620,352 | AllOtherContributionsAmt |
| Total Contributions | $821,774 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING REVENUE | 713990 | $1,170,202 | $1,170,202 |
| OTHER PROGRAM REVENUES | 713990 | $367,419 | $367,419 |
| ACTIVITY REVENUE | 713990 | $255,145 | $255,145 |
| MEETING ROOM USAGE FEE | 713990 | $5,073 | $5,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,797,839 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,063 | TotalRevenueColumnAmt |
| Exclusion | $65,063 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $550,524 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $465,538 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,986 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,986 | TotalRevenueColumnAmt |
| Exclusion | $84,986 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,173 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $198,461 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $69,143 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,970 | TotalRevenueColumnAmt |
| Exclusion | -$9,970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $513,619 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $324,664 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $188,955 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,948,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,986,794 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $140,079 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,083 | TotalAmt |
| Program Services | $16,083 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,972 | TotalAmt |
| Program Services | $178,082 | ProgramServicesAmt |
| Management And General | $27,397 | ManagementAndGeneralAmt |
| Fundraising | $68,493 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,120 | TotalAmt |
| Program Services | $841,476 | ProgramServicesAmt |
| Management And General | $8,460 | ManagementAndGeneralAmt |
| Fundraising | $13,184 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,933 | TotalAmt |
| Program Services | $68,642 | ProgramServicesAmt |
| Management And General | $1,502 | ManagementAndGeneralAmt |
| Fundraising | $2,789 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,744 | TotalAmt |
| Program Services | $74,482 | ProgramServicesAmt |
| Management And General | $822 | ManagementAndGeneralAmt |
| Fundraising | $1,440 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,587 | TotalAmt |
| Program Services | $79,848 | ProgramServicesAmt |
| Management And General | $2,381 | ManagementAndGeneralAmt |
| Fundraising | $5,358 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387 | TotalAmt |
| Program Services | $1,387 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,419 | TotalAmt |
| Program Services | $26,651 | ProgramServicesAmt |
| Management And General | $1,159 | ManagementAndGeneralAmt |
| Fundraising | $2,609 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,127 | TotalAmt |
| Fundraising | $19,127 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,944 | TotalAmt |
| Fundraising | $7,944 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,024 | TotalAmt |
| Program Services | $64,946 | ProgramServicesAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
| Fundraising | $1,764 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,642 | TotalAmt |
| Program Services | $29,037 | ProgramServicesAmt |
| Management And General | $829 | ManagementAndGeneralAmt |
| Fundraising | $1,776 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,240 | TotalAmt |
| Program Services | $222,367 | ProgramServicesAmt |
| Management And General | $1,642 | ManagementAndGeneralAmt |
| Fundraising | $4,231 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,104 | TotalAmt |
| Program Services | $50,135 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $2,619 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,457 | TotalAmt |
| Program Services | $88,079 | ProgramServicesAmt |
| Management And General | $265 | ManagementAndGeneralAmt |
| Fundraising | $2,113 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,818 | TotalAmt |
| Program Services | $30,291 | ProgramServicesAmt |
| Management And General | $1,393 | ManagementAndGeneralAmt |
| Fundraising | $3,134 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,429 | TotalAmt |
| Program Services | $96,467 | ProgramServicesAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
| Fundraising | $666 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,827 | TotalAmt |
| Program Services | $82,511 | ProgramServicesAmt |
| Management And General | $405 | ManagementAndGeneralAmt |
| Fundraising | $911 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMP SUPPLIES | $358,456 | $358,456 | ||
| CHARTER & NATIONAL SERV | $47,294 | $47,294 | ||
| REPAIRS & MAINTENANCE | $44,857 | $42,518 | $520 | $1,819 |
| RECOGNITION | $35,520 | $18,781 | $70 | $16,669 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,000 | TotalAmt |
| Program Services | $59,140 | ProgramServicesAmt |
| Management And General | $1,675 | ManagementAndGeneralAmt |
| Fundraising | $1,185 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,683,984 | TotalAmt |
| Program Services | $2,429,379 | ProgramServicesAmt |
| Management And General | $96,774 | ManagementAndGeneralAmt |
| Fundraising | $157,831 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,138 | BOYAmt |
| EOY | $929,936 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,151 | BOYAmt |
| EOY | $25,898 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295 | BOYAmt |
| EOY | $107,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,723 | BOYAmt |
| EOY | $5,761 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,916 | BOYAmt |
| EOY | $165,111 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,782 | BOYAmt |
| EOY | $61,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,603,695 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,887,564 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,582,616 | BOYAmt |
| EOY | $2,716,131 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,271 | BOYAmt |
| EOY | $2,040,377 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,572 | BOYAmt |
| EOY | $99,101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,997,464 | BOYAmt |
| EOY | $6,151,542 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,936 | BOYAmt |
| EOY | $70,342 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,469 | BOYAmt |
| EOY | $203,975 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $330,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,548 | BOYAmt |
| EOY | $399,653 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,953 | BOYAmt |
| EOY | $1,003,970 | 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 | $2,922,832 | BOYAmt |
| EOY | $3,204,018 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,894,679 | BOYAmt |
| EOY | $1,943,554 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,817,511 | BOYAmt |
| EOY | $5,147,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,997,464 | BOYAmt |
| EOY | $6,151,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $264,663 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $61,927 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,471 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $724,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,139,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $782,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $821,774 | CurrentTaxYearAmt |
| Total | $4,208,185 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,139,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $782,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $821,774 | CurrentTaxYearAmt |
| Total | $4,208,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,208,185 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,063 | CurrentTaxYearAmt |
| Total | $350,442 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Total | $1,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,560,308 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,605,677 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91110 | 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) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,897,262 | BeginningYearBalanceAmt |
| Contributions | $9,530 | ContributionsAmt |
| Investment Earnings Or Losses | $154,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,928 | OtherExpendituresAmt |
| End Year Balance | $1,996,891 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,653,048 | BeginningYearBalanceAmt |
| Contributions | $11,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$340,304 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,426,482 | OtherExpendituresAmt |
| End Year Balance | $1,897,262 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,363,811 | BeginningYearBalanceAmt |
| Contributions | $22,000 | ContributionsAmt |
| Investment Earnings Or Losses | $348,737 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $81,500 | OtherExpendituresAmt |
| End Year Balance | $3,653,048 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,192,187 | BeginningYearBalanceAmt |
| Contributions | $3,450 | ContributionsAmt |
| Investment Earnings Or Losses | $243,176 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $75,002 | OtherExpendituresAmt |
| End Year Balance | $3,363,811 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,774,121 | BeginningYearBalanceAmt |
| Contributions | $7,606 | ContributionsAmt |
| Investment Earnings Or Losses | $484,772 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $74,312 | OtherExpendituresAmt |
| End Year Balance | $3,192,187 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12290 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $587,298 | OtherCostOrOtherBasisAmt |
| Book Value | $587,298 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,071,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,093,049 | DepreciationAmt |
| Book Value | $978,449 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,483,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $704,330 | DepreciationAmt |
| Book Value | $778,853 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $461,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,185 | DepreciationAmt |
| Book Value | $371,531 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,716,131 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAN ACCOUNTS | $397,000 |
| PAYROLL TAXES WITHHELD AND ACCRUED | $2,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $399,653 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,003,833 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $61,927 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $13,386 | OtherRevenueAmt |
| Revenue Not Reported | $75,313 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,928,520 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,127 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $20,127 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,948,647 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,626,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,915 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,915 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,616,563 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,127 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $48,294 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $67,421 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,683,984 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IT IS THE COUNCIL'S INTENTION TO USE INCOME FROM THESE FUNDS AS NECESSARY TO MEET SPECIFIC PURPOSES AS DETERMINED BY THE COUNCIL. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS CLASSIFIED COUNCIL AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF COUNCIL HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY COUNCIL AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. COUNCIL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2023 OR 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 3,471. ADDITIONAL SPECIAL EVENTS EXPENSES 9,915. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR LOSS OFFSET AGAINST INCOME ON FINANCIAL STATEMENT 1,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL SPECIAL EVENTS EXPENSES 9,915. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NATIONAL CHARTER FEE 47,294. PROVISION FOR LOSS OFFSET AGAINST INCOME ON FINANCIAL STATEMENT 1,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING-SPRING MILL | Event1Nm |
| Gross Receipts Event1 | $105,845 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $78,965 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,880 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,430 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,405 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,948 | OtherDirectExpensesEvent1Amt |
| Event2 | CLAY SHOOT | Event2Nm |
| Gross Receipts Event2 | $55,884 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,462 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,422 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,030 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,601 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,574 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $95,905 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $80,034 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,871 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,027 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,886 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,242 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $257,634 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $198,461 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,173 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,487 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,892 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,764 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $69,143 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,970 | 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 | 57 | $14,313 |
| DUES/MEMBERSHIP ASSISTANCE GRANTS | 25 | $1,770 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CAMPERSHIP AWARDS ARE MANAGED AND DETERMINED FOR FINANCIAL NEED VIA AN APPLICATION PROCESS BY THE CAMP DIRECTOR. NO ADDITIONAL MONITORING IS REQUIRED BEYOND AWARDING OF THE CAMPERSHIPS | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAGNE G GUNDERSEN | PersonNm |
| Title | SCOUT EXECUTIVE/CEO | TitleTxt |
| Base Compensation Filing Org | $217,727 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $4,908 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $16,873 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $32,653 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $272,161 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE SCOUT EXECUTIVE AND THE CHAIRMAN OF THE AUDIT COMMITTEE REVIEW THE FORM 990 AFTER IT HAS BEEN PREPARED BY THE INDEPENDENT ACCOUNTANT. AFTER THEIR COMMENTS HAVE BEEN ADDRESSED, THE FORM 990 IS PRESENTED TO THE FULL EXECUTIVE BOARD IN ORDER TO GAIN APPROVAL. AFTER APPROVAL HAS BEEN PROVIDED TO THE SCOUT EXECUTIVE, THE RETURN IS SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, AS WELL AS EMPLOYEES, ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE SCOUT EXECUTIVE AND THE BOARD IN ORDER TO DETERMINE IF ANY CONFLICTS EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | WASHINGTON CROSSING COUNCIL, BOY SCOUTS OF AMERICA'S OBJECTIVE IS TO PROVIDE A REASONABLE AND COMPETITIVE SCOUT EXECUTIVE COMPENSATION OPPORTUNITY CONSISTENT WITH MARKET-BASED COMPENSATION AS RECOMMENDED BY NATIONAL COUNCIL, BOY SCOUTS OF AMERICA AND/OR MERIT INCREASES BASED ON ANNUAL OBJECTIVES PRE-DETERMINED EACH YEAR BY THE COUNCIL PRESIDENT AND THE AREA DIRECTOR. THE COUNCIL PRESIDENT WILL APPOINT, EACH YEAR, A COMPENSATION AND BENEFITS COMMITTEE WHOSE RESPONSIBILITIES ARE TO REVIEW THE PERFORMANCE OF THE SCOUT EXECUTIVE AND TO RECOMMEND FOR APPROVAL TO THE EXECUTIVE BOARD SALARY AND BENEFITS FOR THE SCOUT EXECUTIVE. THE EXECUTIVE BOARD AND COMPENSATION AND BENEFITS COMMITTEE ARE CHARGED WITH ENSURING THAT THE SCOUT EXECUTIVE COMPENSATION POLICY AND PROCEDURES SATISFY THE IRS INTERMEDIATE SANCTIONS REQUIREMENTS. |
| FORM 990, PART VI, SECTION C, LINE 18 | COUNCIL'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ADMINISTRATIVE HEADQUARTERS OF THE COUNCIL. |
| FORM 990, PART VI, SECTION C, LINE 19 | COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ADMINISTRATIVE HEADQUARTERS OF THE COUNCIL. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 3,471. CONTRIBUTION TO SETTLEMENT TRUST |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
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