BOY SCOUTS OF AMERICA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 63-0302109)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202443189349305329
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T13:06:26-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630781330PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALDRIDGE BORDEN & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line174 COMMERCE STREETAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630302109EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUKABATCHEE AREA COUNCILBusinessNameLine1Txt
Business Name Line2BOY SCOUTS OF AMERICABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTUKABusinessNameControlTxt
Phone3342622697PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13067 CARTER HILL ROADAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRODNEY COUSINPersonNm
Person TitleSCOUT EXECUTIVEPersonTitleTxt
Phone3342622697PhoneNum
Signature2024-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA L HUDSON CPAPreparerPersonNm
PTINP01415265PTIN
Phone3348346640PhoneNum
Preparation2024-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRODNEY COUSINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13067 CARTER HILL ROADAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$949,132GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TUKABATCHEEBSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1941FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA PROMOTES AND ADMINISTERS EDUATIONAL AND RECREATIONAL PROGRAMS FOR YOUNG BOYS AND YOUNG ADULTS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$504,767PYContributionsGrantsAmt
CY Contributions Grants$459,360CYContributionsGrantsAmt
PY Program Service Revenue$195,404PYProgramServiceRevenueAmt
CY Program Service Revenue$213,896CYProgramServiceRevenueAmt
PY Investment Income$78,605PYInvestmentIncomeAmt
CY Investment Income$26,883CYInvestmentIncomeAmt
PY Other Revenue$159,662PYOtherRevenueAmt
CY Other Revenue$155,016CYOtherRevenueAmt
PY Total Revenue$938,438PYTotalRevenueAmt
CY Total Revenue$855,155CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$559,687PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$515,484CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$133,011CYTotalFundraisingExpenseAmt
PY Other Expenses$1,343,869PYOtherExpensesAmt
CY Other Expenses$552,755CYOtherExpensesAmt
PY Total Expenses$1,903,556PYTotalExpensesAmt
CY Total Expenses$1,068,239CYTotalExpensesAmt
PY Revenues Less Expenses-$965,118PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$213,084CYRevenuesLessExpensesAmt
Total Assets BOY$4,390,523TotalAssetsBOYAmt
Total Assets EOY$4,312,599TotalAssetsEOYAmt
Total Liabilities BOY$599,469TotalLiabilitiesBOYAmt
Total Liabilities EOY$562,750TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,791,054NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,749,849NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE TUKABATCHEE AREA COUNCIL, 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$908,785ExpenseAmt
DescTUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA PROMOTES AND ADMINISTERS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUNG BOYS AND YOUNG ADULTS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA PROMOTES AND ADMINISTERS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUNG BOYS AND YOUNG ADULTS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$908,785TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee37EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRODNEY COUSINPersonNm
Phone3342622697PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13067 CARTER HILL ROADAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36111ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
RODNEY COUSIN
SCOUT EXECUT40.00Yes (X)$101,707$0$18,030
DALE ALEXANDER
MEMBER2.00$0$0$0Yes (X)
ERIC ALFORD
MEMBER2.00$0$0$0Yes (X)
NAN BARGANIER
MEMBER2.00$0$0$0Yes (X)
RICK BLANTON
TREASURER2.00$0$0$0Yes (X)Yes (X)
GRAHAM CHAMPION
PRESIDENT2.00$0$0$0Yes (X)Yes (X)
JUNE CYRUS
MEMBER2.00$0$0$0Yes (X)
GEORGE EISCHENS
MEMBER2.00$0$0$0Yes (X)
ALLEN FARR
MEMBER2.00$0$0$0Yes (X)
TOMMY GILES
MEMBER2.00$0$0$0Yes (X)
PETE HAMILTON
MEMBER2.00$0$0$0Yes (X)
DOD HAMRE
MEMBER2.00$0$0$0Yes (X)
CLYNT HART
MEMBER2.00$0$0$0Yes (X)
RAY INGRAM
MEMBER2.00$0$0$0Yes (X)
CHARLES JINRIGHT
MEMBER2.00$0$0$0Yes (X)
DR BRYAN JOHNSTON
MEMBER2.00$0$0$0Yes (X)
FRANK JOHNSTON JR
MEMBER2.00$0$0$0Yes (X)
REN JONES
MEMBER2.00$0$0$0Yes (X)
MIKE JORDAN
MEMBER2.00$0$0$0Yes (X)
KYLE KYSER
MEMBER$0$0$0Yes (X)
DAVID LEWIS
MEMBER2.00$0$0$0Yes (X)
BILLY LIVINGS
MEMBER2.00$0$0$0Yes (X)
FREDDIE LYNN JR
MEMBER2.00$0$0$0Yes (X)
ERIC MACKEY
MEMBER2.00$0$0$0Yes (X)
RICK MCKENZIE
MEMBER2.00$0$0$0Yes (X)
DAVID MITCHELL
MEMBER2.00$0$0$0Yes (X)
DAN MORRIS
MEMBER2.00$0$0$0Yes (X)
DICK MORTHLAND
MEMBER2.00$0$0$0Yes (X)
LAWRENCE OAKLEY
MEMBER2.00$0$0$0Yes (X)
DR JACK PAYNE
MEMBER2.00$0$0$0Yes (X)
STEVE SCHLOSS
MEMBER2.00$0$0$0Yes (X)
JILL SINGLETON
COMMISSIONER2.00$0$0$0Yes (X)Yes (X)
STEVEN SPEAKS
MEMBER2.00$0$0$0Yes (X)
TOM STACKHOUSE
MEMBER2.00$0$0$0Yes (X)
COURTNEY TARVER
MEMBER2.00$0$0$0Yes (X)
TRACY THOMPSON
MEMBER2.00$0$0$0Yes (X)
STEVE WILLIS
MEMBER2.00$0$0$0Yes (X)
JERRY WORTHINGTON
MEMBER2.00$0$0$0Yes (X)
JEFF YOUNG
MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,707TotalReportableCompFromOrgAmt
Total Other Compensation$18,030TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$32,381FederatedCampaignsAmt
All Other Contributions$426,979AllOtherContributionsAmt
Total Contributions$459,360TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE ACTIVITIES110000$133,871$133,871
CAMPING FEES110000$80,025$80,025
FieldValueIRS element (for citing)
Total Program Service Revenue$213,896TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,418TotalRevenueColumnAmt
Exclusion$27,418ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$535OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$535OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$535TotalRevenueColumnAmt
Related Or Exempt Func Income-$535RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$224,927FundraisingGrossIncomeAmt
Fundraising Direct Expenses$93,442FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,485TotalRevenueColumnAmt
Exclusion$131,485ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$23,531TotalRevenueColumnAmt
Related Or Exempt Func Income$23,531RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,531OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$855,155TotalRevenueColumnAmt
Related Or Exempt Func Income$236,892RelatedOrExemptFuncIncomeAmt
Exclusion$158,903ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$410,040TotalAmt
Program Services$347,715ProgramServicesAmt
Management And General$10,336ManagementAndGeneralAmt
Fundraising$51,989FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,892TotalAmt
Program Services$62,661ProgramServicesAmt
Management And General$1,862ManagementAndGeneralAmt
Fundraising$9,369FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,552TotalAmt
Program Services$26,756ProgramServicesAmt
Management And General$795ManagementAndGeneralAmt
Fundraising$4,001FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,300TotalAmt
Program Services$12,974ProgramServicesAmt
Management And General$386ManagementAndGeneralAmt
Fundraising$1,940FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,235TotalAmt
Program Services$12,071ProgramServicesAmt
Management And General$359ManagementAndGeneralAmt
Fundraising$1,805FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,388TotalAmt
Program Services$2,025ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$303FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,005TotalAmt
Program Services$64,452ProgramServicesAmt
Management And General$1,916ManagementAndGeneralAmt
Fundraising$9,637FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,971TotalAmt
Program Services$45,768ProgramServicesAmt
Management And General$1,360ManagementAndGeneralAmt
Fundraising$6,843FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,556TotalAmt
Program Services$37,784ProgramServicesAmt
Management And General$1,123ManagementAndGeneralAmt
Fundraising$5,649FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$19,182TotalAmt
Program Services$19,182ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$110,992TotalAmt
Program Services$94,121ProgramServicesAmt
Management And General$2,798ManagementAndGeneralAmt
Fundraising$14,073FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,335TotalAmt
Program Services$27,420ProgramServicesAmt
Management And General$815ManagementAndGeneralAmt
Fundraising$4,100FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OPERATING SUPPLIES$91,761$77,814$2,313$11,634
ASSISTANCE TO INDIVIDUALS$30,790$26,110$776$3,904
RECOGNITION AND AWARDS$17,083$14,486$431$2,166
BAD DEBT EXPENSE$10,356$8,782$261$1,313

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,801TotalAmt
Program Services$28,664ProgramServicesAmt
Management And General$852ManagementAndGeneralAmt
Fundraising$4,285FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,068,239TotalAmt
Program Services$908,785ProgramServicesAmt
Management And General$26,443ManagementAndGeneralAmt
Fundraising$133,011FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$355,896BOYAmt
EOY$267,900EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$12,950EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,506EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,447BOYAmt
EOY$7,502EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,421BOYAmt
EOY$12,490EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,032,249LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,900,543LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,227,933BOYAmt
EOY$2,131,706EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$812,738BOYAmt
EOY$922,438EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$959,088BOYAmt
EOY$956,107EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,390,523BOYAmt
EOY$4,312,599EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$65,958BOYAmt
EOY$41,058EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$153,302BOYAmt
EOY$138,407EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$380,209BOYAmt
EOY$383,285EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$599,469BOYAmt
EOY$562,750EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,305,781BOYAmt
EOY$2,184,300EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,485,273BOYAmt
EOY$1,565,549EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,791,054BOYAmt
EOY$3,749,849EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,390,523BOYAmt
EOY$4,312,599EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$213,084ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$101,553NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$70,326OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$609,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$692,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$606,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$504,767CurrentTaxYearMinus1YearAmt
Current Tax Year$459,360CurrentTaxYearAmt
Total$2,872,566TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$230,489CurrentTaxYearMinus1YearAmt
Current Tax Year$237,427CurrentTaxYearAmt
Total$909,950TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,747CurrentTaxYearMinus1YearAmt
Current Tax Year$224,927CurrentTaxYearAmt
Total$1,098,335TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,117,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$929,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$953,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$958,003CurrentTaxYearMinus1YearAmt
Current Tax Year$921,714CurrentTaxYearAmt
Total$4,880,851TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,880,851PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,222CurrentTaxYearMinus1YearAmt
Current Tax Year$27,418CurrentTaxYearAmt
Total$168,221TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,222CurrentTaxYearMinus1YearAmt
Current Tax Year$27,418CurrentTaxYearAmt
Total$168,221TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$157,903CurrentTaxYearAmt
Total$157,903TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,161,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$962,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$998,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$977,225CurrentTaxYearMinus1YearAmt
Current Tax Year$1,107,035CurrentTaxYearAmt
Total$5,206,975TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93740PublicSupportCY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$666,023OtherCostOrOtherBasisAmt
Book Value$666,023BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,099,259OtherCostOrOtherBasisAmt
Depreciation$2,714,545DepreciationAmt
Book Value$1,384,714BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,444OtherCostOrOtherBasisAmt
Book Value$52,444BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$214,523OtherCostOrOtherBasisAmt
Depreciation$185,998DepreciationAmt
Book Value$28,525BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,131,706TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
EQUITY FUNDS$611,884F
FIXED INCOME$310,554F
FieldValueIRS element (for citing)
Total Book Value Securities$922,438TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN CHARITABLE TR$951,905
GIFT ANNUITY FUND RECEIVABLE$4,202
FieldValueIRS element (for citing)
Total Book Value Other Assets$956,107TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED CONTRIBUTION TO SETTLEMENT T$373,750
PAYROLL LIABILITIES$9,535
FieldValueIRS element (for citing)
Total Liability$383,285TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$784,828TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$70,327OtherRevenueAmt
Revenue Not Reported-$70,327RevenueNotReportedAmt
Revenue Subtotal$855,155RevenueSubtotalAmt
Total Revenue Per Form990$855,155TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,068,239TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,068,239ExpensesSubtotalAmt
Total Expenses Per Form990$1,068,239TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE COUNCIL HAS ADOPTED THE PROVISIONS OF THE FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCHANGE IN VALUE OF GIFT ANNUITY -182 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -70,118 CHANGE IN VALUE OF ENDOWMENT INVESTMENT -27

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$140,756GrossReceiptsEvent1Amt
Gross Revenue Event1$140,756GrossRevenueEvent1Amt
Other Direct Expenses Event1$36,211OtherDirectExpensesEvent1Amt
Event2POPCORN SALESEvent2Nm
Gross Receipts Event2$84,171GrossReceiptsEvent2Amt
Gross Revenue Event2$84,171GrossRevenueEvent2Amt
Other Direct Expenses Event2$57,231OtherDirectExpensesEvent2Amt
Gross Receipts Total$224,927GrossReceiptsTotalAmt
Gross Revenue Total Events$224,927GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$93,442OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$93,442DirectExpenseSummaryEventsAmt
Net Income Summary$131,485NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA PROMOTES AND ADMINISTERS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUNG BOYS AND YOUNG ADULTS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE BOARD AND PRINCIPAL OFFICERS ARE PROVIDED WITH A COMPLETED COPY OF THE FORM 990 PRIOR TO THE FILING OF THE RETURN. THE MEMBERS OF THE EXECUTIVE BOARD AND THE PRINCIPAL OFFICERS REVIEW THE RETURN FOR OBVIOUS ERRORS AND ACCURACY. ONCE THE FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE EXECUTIVE BOARD AND PRINCIPAL OFFICERS, THE FORM 990 IS SUBMITTED TO THE APPROPRIATE INTERNAL REVENUE SERVICE CENTER.
FORM 990, PAGE 6, PART VI, LINE 12CTHE EXECUTIVE BOARD MEETS ON A MONTHLY BASIS AND REVIEWS TRANSACTIONS THAT COULD BE CONSIDERED A CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE BOARD DETERMINES COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL BY ANLAYZING DATA THROUGHOUT THE REGION FOR COMPARABILITY.
FORM 990, PAGE 6, PART VI, LINE 19THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. MEMBERS OF THE PUBLIC CAN OBTAIN A COPY OF THE DOCUMENTS AT THE LOCAL HEADQUARTERS OF THE COUNCIL LOCATED AT 3067 CARTER HILL ROAD, MONTGOMERY, AL.
FORM 990, PART XI, LINE 9CHANGE IN VALUE OF GIFT ANNUITY FUND 209 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 70,117 TOTAL 70,326

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