BOY SCOUTS OF AMERICA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 43-0652676)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-22
- IRS object ID
- 202312659349301216
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-22T20:46:02-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CITYPLACE DRIVE SUITE 900 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652676 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA | BusinessNameLine1Txt |
| Business Name Line2 | 312 - GREATER ST LOUIS AREA COUNCIL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 3143610600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4568 WEST PINE BOULEVARD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH SADEWASSER | PersonNm |
| Person Title | SCOUT EXECUTIVE/CEO | PersonTitleTxt |
| Phone | 3143610600 | PhoneNum |
| Signature | 2023-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | SADEWASSER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 3149831200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH SADEWASSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4568 WEST PINE BOULEVARD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,425,511 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STLBSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES BY INSTILLING VALUES OF THE SCOUT OATH AND LAW | ActivityOrMissionDesc |
| Voting Members Governing Body | 93 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 93 | VotingMembersIndependentCnt |
| Total Employee | 337 | TotalEmployeeCnt |
| Total Volunteers | 11731 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,890,526 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,510,192 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,360,847 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,340,339 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,045,051 | PYInvestmentIncomeAmt |
| CY Investment Income | $711,687 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,378,390 | PYOtherRevenueAmt |
| CY Other Revenue | $1,579,105 | CYOtherRevenueAmt |
| PY Total Revenue | $12,584,712 | PYTotalRevenueAmt |
| CY Total Revenue | $15,141,323 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $448,440 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $490,806 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,248,469 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,045,047 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $36,376 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $29,669 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,128,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,285,965 | PYOtherExpensesAmt |
| CY Other Expenses | $5,785,437 | CYOtherExpensesAmt |
| PY Total Expenses | $13,019,250 | PYTotalExpensesAmt |
| CY Total Expenses | $13,350,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$434,538 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,790,364 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,114,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,686,780 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,931,731 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,730,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,182,815 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,956,129 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE GREATER ST. LOUIS AREA COUNCIL, BOY SCOUTS OF AMERICA, INC., IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,496,427 | ExpenseAmt |
| Grant | $490,806 | GrantAmt |
| Revenue | $3,851,247 | RevenueAmt |
| Desc | TRADITIONAL SCOUTING:TRADITIONAL SCOUTING PROGRAMS PROVIDE AGE APPROPIATE EDUCATIONAL OPPORTUNITIES FOR BOYS, GIRLS, AND YOUNG ADULTS TO BUILD CHARACTER, TO TRAIN IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP, AND TO DEVELOP PERSONAL FITNESS. SEE SCHEDULE O FOR THE VARIOUS TRADITIONAL SCOUTING PROGRAMS AVAILABLE. | Desc |
| Total Program Service Expenses | $11,496,427 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 337 | 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 | 93 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 93 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3143610600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4568 WEST PINE BOULEVARD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (110 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL J SCULLY | |||||||||
| CHAIRMAN OF THE BOARD | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOUIS B ECKELKAMP III | |||||||||
| COUNCIL PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNETH W DOBBINS | |||||||||
| COUNCIL VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAM FOX | |||||||||
| COUNCIL VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY R HOELSCHER | |||||||||
| COUNCIL VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NEVADA A KENT IV | |||||||||
| COUNCIL VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR ART J MCCOY II | |||||||||
| COUNCIL VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL F NEIDORFF DEC 422 | |||||||||
| COUNCIL VICE PRESIDENT+ SEE SCH O | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID L STEWARD | |||||||||
| COUNCIL VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACK E THOMAS | |||||||||
| COUNCIL VICE PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MCDANIEL | |||||||||
| COUNCIL TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD STEPHENS | |||||||||
| COUNCIL COMMISSIONER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HAROLD R BURROUGHS ESQ | |||||||||
| COUNCIL ATTORNEY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES D ECKHOFF | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDSEY J GRAVES | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS E HILL | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK A HINRICHS | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL C MARCHAL | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENDALL NORRIS | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN M VANGYIA | |||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HOPE K ABRAMOV ESQ | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KELVIN R ADAMS | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIE L BAILEY | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM D BARLOW | |||||||||
| EXECUTIVE BOARD MEMBER (RES. 3/22) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHNATHAN BORCHERS | |||||||||
| OZARK TRAILBLAZERS DISTRICT CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES G BOYER | |||||||||
| OZARK TRAILBLAZERS DISTR (RES. 6/22) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY BROWN | |||||||||
| OSAGE DISTRICT CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN BURGHART | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK E BURKHART | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| G KENNETH CAPPS | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLYNDA COLEMAN | |||||||||
| ILLINI DISTRICT CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LATONIA COLLINS-SMITH | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL T COMBS | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARRY L CRISP II | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT A DAIBER | |||||||||
| EXECUTIVE BOARD MEMBER (RES. 9/22) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH DAVIDSON | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH S DAVIS | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINALD D DICKSON | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY M DIEDERICH | |||||||||
| EXECUTIVE BOARD MEMBER (TERM. 6/22) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J DIERBERG | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT P DILL | |||||||||
| SIOUX DISTRICT CHAIR (RES. 4/22) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH R DIVELY | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARENCE DULA | |||||||||
| THUNDERBIRD DISTRICT CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIRK G ELSPERMAN | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DWIGHT D ERDBRUEGGER | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL EVENS | |||||||||
| CHEROKEE DISTRICT CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR RONALD G EVENS | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG FABICK | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN FLEMING | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FLINT W FOWLER PHD | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT W FRANCIS | |||||||||
| RIVER TRAILS DISTRICT CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD A FROMM | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK T FULFORD | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR NEIL GLASS | |||||||||
| SHAWNEE DISTRICT CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDGE JOHN GOODWIN JR RET | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WESLEY GOZIA ESQ | |||||||||
| BLACK GOLD DISTRICT CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR WILLIAM A GRAY | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH B GULLER | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENN T HAY PE | |||||||||
| BOONE TRAILS DISTRICT CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL S HERMETZ | |||||||||
| BIG MUDDY DISTRICT CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH F IMBS III | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE C JABOURI | |||||||||
| EXECUTIVE BOARD MEMBER (RES. 9/22) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCELLA D JACKSON | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TYLER W JOHNS | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN M JORDAN | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR STEPHEN R KAPPEL | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL B KENNEDY JR | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR PAULA D KNIGHT | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCELA MANJARREZ HAWN | |||||||||
| EXECUTIVE BOARD MEMBER (RES. 3/22) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES D MARCHBANK | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CHARLES MARIS | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEREK L MARTIN | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR KEVIN MCCLAIN | |||||||||
| NORTH STAR DISTRICT CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD H MCCLURE | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES B MORGAN | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEAN MUELLER | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R MUSGRAVE | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE K OTTO | |||||||||
| EXECUTIVE BOARD MEMBER* SEE SCH O | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT E PALMER | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN L PARISH JR | |||||||||
| PATHFINDER DISTRICT CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE P RASCHE | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS L RAY | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD RICHARDSON | |||||||||
| SIOUX DISTRICT CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEAL ROHLFING | |||||||||
| KASKASKIA DISTRICT CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN SATTERTHWAITE PE | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KURT SCHROEDER | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES H SIMPSON | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT C SMITH | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR KRISTIN SOBOLIK | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK L STEVENS | |||||||||
| EXECUTIVE BOARD MEMBER* SEE SCH O | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BLAKE STEWART | |||||||||
| NEW HORIZONS DISTRICT CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN L STRUBE COL USAF RET | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| R PHILIP STUPP JR | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE THOMPSON | |||||||||
| PIASA BIRD DISTRICT CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COL TIMOTHY T TYLER | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG A UNRUH | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CARLOS VARGAS | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARM C WALGAMOTT COL USAF RET | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID G WASINGER | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS J WILKS | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES E WILLIAMS JR | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS WILMSMEYER | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM CHRISTOPHER ZIEBOLD | |||||||||
| EXECUTIVE BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH D SADEWASSER | |||||||||
| SCOUT EXECUTIVE/CEO & SECRETARY | 40.00 | 1.00 | Yes (X) | $268,522 | $0 | $22,102 | |||
| JAMES NOLAN | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $168,831 | $0 | $14,226 | ||||
| RJ CRUNK | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $224,685 | $0 | $15,021 | Yes (X) | ||||
| MARTEZ MOORE | |||||||||
| DIRECTOR OF FIELD SERVICES | 40.00 | $154,278 | $0 | $13,642 | Yes (X) | ||||
| MEGAN SELCK | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $112,794 | $0 | $18,121 | Yes (X) | ||||
| DAVID CHAMBLISS | |||||||||
| DIRECTOR OF MARKETING | 40.00 | $101,723 | $0 | $11,558 | Yes (X) | ||||
| MARY NORDMANN | |||||||||
| DIRECTOR OF FIELD DEVELOPMENT | 40.00 | $101,441 | $0 | $11,702 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,132,274 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,372 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ELASTICITY LLC | |||||
| 1008 LOCUST STREET SUITE 300 | ST LOUIS | MO | 63101 | WEB SITE MAINTENANCE/ADVERTISING | $295,947 |
| MIKE PINGEL CONSTRUCTION LLC | |||||
| 383 HWY M | IRONDALE | MO | 63648 | CONSTRUCTION | $170,680 |
| HKI CONSTRUCTION LLC | |||||
| 4279 HIGHWAY N | ROBERTSVILLE | MO | 63072 | CONSTRUCTION | $138,913 |
| JITASA | |||||
| 1750 W FRONT ST | BOISE | ID | 83702 | ACCOUNTING | $137,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,470,695 | FederatedCampaignsAmt |
| Fundraising | $935,995 | FundraisingAmt |
| Related Organizations | $2,289,397 | RelatedOrganizationsAmt |
| All Other Contributions | $5,814,105 | AllOtherContributionsAmt |
| Noncash Contributions | $3,167,694 | NoncashContributionsAmt |
| Total Contributions | $10,510,192 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRADITIONAL SCOUTING | Desc |
| Business | 721210 | BusinessCd |
| Total Revenue Column | $2,340,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,340,339 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,340,339 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $375,708 | TotalRevenueColumnAmt |
| Exclusion | $375,708 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $415,579 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $79,600 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $335,979 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,979 | TotalRevenueColumnAmt |
| Exclusion | $335,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $194,617 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $935,995 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $126,420 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,197 | TotalRevenueColumnAmt |
| Exclusion | $68,197 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,142,225 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,078,168 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,064,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,064,057 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $446,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $446,851 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $446,851 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,141,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,851,247 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $779,884 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,621 | TotalAmt |
| Program Services | $196,621 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,185 | TotalAmt |
| Program Services | $294,185 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,304 | TotalAmt |
| Program Services | $740,296 | ProgramServicesAmt |
| Management And General | $61,691 | ManagementAndGeneralAmt |
| Fundraising | $79,317 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,552,541 | TotalAmt |
| Program Services | $3,973,770 | ProgramServicesAmt |
| Management And General | $201,977 | ManagementAndGeneralAmt |
| Fundraising | $376,794 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,381 | TotalAmt |
| Program Services | $487,649 | ProgramServicesAmt |
| Management And General | $28,877 | ManagementAndGeneralAmt |
| Fundraising | $50,855 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,664 | TotalAmt |
| Program Services | $441,935 | ProgramServicesAmt |
| Management And General | $25,696 | ManagementAndGeneralAmt |
| Fundraising | $46,033 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,157 | TotalAmt |
| Program Services | $457,890 | ProgramServicesAmt |
| Management And General | $26,397 | ManagementAndGeneralAmt |
| Fundraising | $45,870 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850 | TotalAmt |
| Program Services | $424 | ProgramServicesAmt |
| Management And General | $373 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,573 | TotalAmt |
| Program Services | $100,933 | ProgramServicesAmt |
| Management And General | $88,992 | ManagementAndGeneralAmt |
| Fundraising | $12,648 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,669 | TotalAmt |
| Fundraising | $29,669 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,261 | TotalAmt |
| Program Services | $64,904 | ProgramServicesAmt |
| Management And General | $57,224 | ManagementAndGeneralAmt |
| Fundraising | $8,133 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,580 | TotalAmt |
| Program Services | $227,804 | ProgramServicesAmt |
| Management And General | $13,541 | ManagementAndGeneralAmt |
| Fundraising | $42,235 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,149 | TotalAmt |
| Program Services | $689,161 | ProgramServicesAmt |
| Management And General | $18,821 | ManagementAndGeneralAmt |
| Fundraising | $73,167 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,754 | TotalAmt |
| Program Services | $730,404 | ProgramServicesAmt |
| Management And General | $15,612 | ManagementAndGeneralAmt |
| Fundraising | $27,738 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,062 | TotalAmt |
| Program Services | $101,746 | ProgramServicesAmt |
| Management And General | $6,202 | ManagementAndGeneralAmt |
| Fundraising | $9,114 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,377 | TotalAmt |
| Program Services | $8,763 | ProgramServicesAmt |
| Management And General | $590 | ManagementAndGeneralAmt |
| Fundraising | $1,024 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,589 | TotalAmt |
| Management And General | $131,589 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159,144 | TotalAmt |
| Program Services | $1,144,819 | ProgramServicesAmt |
| Management And General | $5,233 | ManagementAndGeneralAmt |
| Fundraising | $9,092 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,365 | TotalAmt |
| Program Services | $236,396 | ProgramServicesAmt |
| Management And General | $14,600 | ManagementAndGeneralAmt |
| Fundraising | $25,369 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $828,436 | $791,329 | $1,013 | $36,094 |
| EQUIPMENT MAIN & RENTAL | $386,256 | $305,409 | $10,296 | $70,551 |
| RECOGNITION AWARDS | $344,421 | $184,997 | $1,758 | $157,666 |
| FIELD EXPENSE | $320,700 | $284,659 | $13,165 | $22,876 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,920 | TotalAmt |
| Program Services | $32,333 | ProgramServicesAmt |
| Management And General | $2,091 | ManagementAndGeneralAmt |
| Fundraising | $4,496 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,350,959 | TotalAmt |
| Program Services | $11,496,427 | ProgramServicesAmt |
| Management And General | $725,738 | ManagementAndGeneralAmt |
| Fundraising | $1,128,794 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,690,849 | BOYAmt |
| EOY | $5,502,053 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,981 | BOYAmt |
| EOY | $275,434 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,952,860 | BOYAmt |
| EOY | $1,657,529 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,362 | BOYAmt |
| EOY | $257,575 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,492 | BOYAmt |
| EOY | $343,009 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,356 | BOYAmt |
| EOY | $274,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,372,057 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,726,161 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,250,405 | BOYAmt |
| EOY | $24,645,896 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,118,241 | BOYAmt |
| EOY | $731,019 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,114,546 | BOYAmt |
| EOY | $33,686,780 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,929,008 | BOYAmt |
| EOY | $431,731 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,260 | BOYAmt |
| EOY | $236,074 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,907 | BOYAmt |
| EOY | $721,795 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,556 | BOYAmt |
| EOY | $1,341,051 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,931,731 | BOYAmt |
| EOY | $2,730,651 | 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 | $26,118,683 | BOYAmt |
| EOY | $28,223,402 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,064,132 | BOYAmt |
| EOY | $2,732,727 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,182,815 | BOYAmt |
| EOY | $30,956,129 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,114,546 | BOYAmt |
| EOY | $33,686,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,790,364 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$17,050 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,225,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,345,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,951,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,890,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,510,192 | CurrentTaxYearAmt |
| Total | $51,923,242 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,225,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,345,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,951,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,890,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,510,192 | CurrentTaxYearAmt |
| Total | $51,923,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,233,782 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,689,460 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $415,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $409,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $375,708 | CurrentTaxYearAmt |
| Total | $1,871,199 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $47,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,197 | CurrentTaxYearAmt |
| Total | $115,713 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $446,851 | CurrentTaxYearAmt |
| Total | $1,976,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,887,084 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,701,349 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2018 AMOUNT: $ 490,457. 2019 AMOUNT: $ 476,377. 2020 AMOUNT: $ 243,411. 2021 AMOUNT: $ 319,834. 2022 AMOUNT: $ 446,851. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 175.00 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 40.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,823,842 | OtherCostOrOtherBasisAmt |
| Book Value | $3,823,842 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,252,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,385,766 | DepreciationAmt |
| Book Value | $15,866,471 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,310,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,340,395 | DepreciationAmt |
| Book Value | $969,645 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,110,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $875,938 | OtherCostOrOtherBasisAmt |
| Book Value | $3,985,938 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,645,896 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $777,745 |
| CAPITAL LEASE OBLIGATION | $563,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,341,051 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE ORGANIZATION DOES NOT COLLECT ANY REVENUE NOR RECOGNIZE ANY FORMAL EXPENSE RELATED TO ITS CONSERVATION EASEMENT. THEREFORE, SCHEDULE D, PART II, LINE 9 IS NOT APPLICABLE. |
| PART IV, LINE 2B: | THE COUNCIL HOLDS REGISTRATION DUES FOR THE NATIONAL COUNCIL ON A TEMPORARY BASIS, AS WELL AS CERTAIN AMOUNTS FOR OTHER SCOUTING RELATED ORGANIZATIONS. |
| PART X, LINE 2: | GSLAC AND THE TRUST FUND CONSTITUTE QUALIFIED NOT-FOR-PROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. HOWEVER, GSLAC AND THE TRUST FUND ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME; GSLAC AND THE TRUST FUND DO NOT HAVE UNRELATED BUSINESS TAXABLE INCOME. THE COUNCIL HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR MGMNT GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 50155 | AddressLine1Txt |
| City | CLAYTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $86,338 | GrossReceiptsAmt |
| Retained By Contractor | $29,669 | RetainedByContractorAmt |
| Net To Organization | $56,669 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $86,338 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $29,669 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $56,669 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EAGLE RECOGNITION | Event1Nm |
| Gross Receipts Event1 | $835,350 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $703,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $131,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $61,199 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,199 | OtherDirectExpensesEvent1Amt |
| Event2 | THE EXPERIENCE | Event2Nm |
| Gross Receipts Event2 | $88,155 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,002 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,153 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,019 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $19,982 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,458 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $207,107 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $178,393 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $28,714 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,199 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,504 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,860 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,130,612 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $935,995 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $194,617 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $72,417 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,486 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,517 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,420 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $68,197 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER ST LOUIS BOY SCOUT TRUST FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4568 WEST PINE BOULEVARD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 436075050 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $196,621 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | FUND TRANSFER | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MEMBERSHIP ASSISTANCE | 2229 | $204,658 |
| CAMPERSHIP | 615 | $89,527 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CAMPERSHIP AND MEMBERSHIP GRANTS ARE APPROVED BY AN OUTSIDE COMMITTEE OF SCOUTING VOLUNTEERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH D SADEWASSER | ||||||||||||||
| SCOUT EXECUTIVE/CEO & SECRETARY | $228,522 | $0 | $40,000 | $0 | $0 | $0 | $6,267 | $0 | $15,835 | $0 | $290,624 | $0 | $0 | $0 |
| RJ CRUNK | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $214,685 | $0 | $10,000 | $0 | $0 | $0 | $5,305 | $0 | $9,716 | $0 | $239,706 | $0 | $0 | $0 |
| JAMES NOLAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $153,831 | $0 | $15,000 | $0 | $0 | $0 | $5,112 | $0 | $9,114 | $0 | $183,057 | $0 | $0 | $0 |
| MARTEZ MOORE | ||||||||||||||
| DIRECTOR OF FIELD SERVICES | $139,278 | $0 | $15,000 | $0 | $0 | $0 | $4,673 | $0 | $8,969 | $0 | $167,920 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE SCOUT EXECUTIVE AND OTHER REPRESENTATIVES OCCASIONALLY ATTEND EVENTS ON BEHALF OF THE COUNCIL WHERE SPOUSES ARE EXPECTED TO ATTEND AND PARTICIPATE IN THE EVENT. IN THESE SITUATIONS, THE REPRESENTATIVE IS REIMBURSED FOR THE EXPENSES INCURRED BY THEIR SPOUSE TO ATTEND THE EVENT. THE SAME DOCUMENTATION REQUIREMENTS THAT APPLY TO THE COUNCIL REPRESENTATIVE APPLY TO THE SPOUSAL TRAVEL EXPENSES. THE SCOUT EXECUTIVE'S CLUB MEMBERSHIP IS FOR THE PURPOSE OF ADVANCING THE COUNCIL'S MISSION BY MEETING WITH MEMBERS OF THE COMMUNITY INCLUDING, BUT NOT LIMITED TO, MAJOR DONORS AND PHILANTHROPISTS, BUSINESS PARTNERS, AND OTHER COMMUNITY LEADERS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,110,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PLASTIC BAGS - SCOUTING FOR FOOD | 1 | $30,000 | COMPARABLE SALES |
| Yes (X) | STEM EQUIPMENT | 1 | $14,984 | COMPARABLE SALES |
| Yes (X) | PROGRAM SUPPLIES | 11 | $12,710 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | TRADITIONAL SCOUTING PROGRAMS AVAILABLE INCLUDE: CUB SCOUTS - INCLUDES LION CUBS, YEAR BEFORE FIRST GRADE, AND TIGER CUBS, A FAMILY AND HOME-CENTERED PROGRAM THAT TEACHES ETHICAL DECISION-MAKING SKILLS FOR FIRST-GRADE (OR 7-YEAR OLD) CHILDREN; EMPHASIZES SHARED LEADERSHIP, LEARNING ABOUT THE COMMUNITY AND FAMILY UNDERSTANDING. CUB SCOUTS, A FAMILY AND HOME-CENTERED PROGRAM THAT DEVELOPS ETHICAL DECISION-MAKING SKILLS FOR INDIVIDUALS IN THE SECOND THROUGH FIFTH GRADES (OR WHO ARE 8, 9 AND 10 YEARS OLD); EMPHASIZES CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING AND PERSONAL FITNESS. SCOUTS BSA - A PROGRAM FOR YOUTH AGES 11 THROUGH 17 YEARS OLD DESIGNED TO ACHIEVE SCOUTING'S AIMS OF CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING AND PERSONAL FITNESS THROUGH A VIGOROUS OUTDOOR PROGRAM AND PEER GROUP LEADERSHIP WITH THE COUNSEL OF ADULT SCOUTMASTERS. VENTURING - A PROGRAM FOR YOUTH AGE 14 (OR HAVE COMPLETED THE EIGHTH GRADE) THROUGH AGE 20 PROVIDING POSITIVE EXPERIENCES THROUGH EXCITING AND MEANINGFUL YOUTH-RUN ACTIVITIES THAT HELP THEM PURSUE THEIR SPECIAL INTERESTS, GROW BY TEACHING OTHERS AND DEVELOP LEADERSHIP SKILLS. EXPLORING - PROGRAM FOR YOUTH SIXTH-GRADE TO 20 YEARS OF AGE THAT PROVIDES AN INTERACTIVE, WORKSITE-BASED CAREER EDUCATION PROGRAM. AS OF DECEMBER 31, 2022, THERE WERE 25,091 YOUTHS IN TRADITIONAL SCOUTING. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS: A. COUNCIL VICE PRESIDENTS DAVID L. STEWARD AND MICHAEL F. NEIDORFF. B. COUNCIL VICE PRESIDENT MICHAEL F. NEIDORFF AND EXECUTIVE BOARD MEMBER DEAN MUELLER. C. COUNCIL VICE PRESIDENT MICHAEL F. NEIDORFF AND EXECUTIVE BOARD MEMBER MARCELA M. HAWN. D. COUNCIL VICE PRESIDENT DAVID L. STEWARD AND EXECUTIVE COMMITTEE MEMBER KENDALL NORRIS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE OF THE EXECUTIVE BOARD REVIEWS FORM 990 WITH MANAGEMENT AND THE EXTERNAL AUDITORS THAT PREPARE IT, VOTES ITS ACCEPTANCE, AND PRESENTS IT TO THE EXECUTIVE COMMITTEE FOR THEIR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EXECUTIVE BOARD MEMBERS MAKE KNOWN AND EXCUSE THEMSELVES FROM DISCUSSIONS AND VOTES IN WHICH THEY HAVE A CONFLICT OF INTEREST. ANNUAL CONFLICT OF INTEREST FORMS ARE SIGNED BY THE BOARD, OFFICERS, AND HIGHEST COMPENSATED EMPLOYEES AND REVIEWED BY THE COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ALL PROFESSIONAL EMPLOYEES FALLS WITHIN GUIDELINES ESTABLISHED BY THE NATIONAL COUNCIL, BOY SCOUTS OF AMERICA. THESE GUIDELINES ARE PUBLISHED ANNUALLY. THE NATIONAL COUNCIL ENGAGES TOWERS WATSON TO EVALUATE THE PROPRIETY OF THESE GUIDELINES USING DATA FOR COMPARABLE POSITIONS. COMPENSATION FOR THE SCOUT EXECUTIVE/CEO (TOP MANAGEMENT OFFICIAL) IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE EXECUTIVE BOARD USING THESE GUIDELINES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT FROM UNCOLLECTIBLE PLEDGES -17,050. |
| FORM 990, PART VII, SECTION A, COLUMN A, NAME AND TITLE: | DURING THE CURRENT TAX YEAR THE ORGANIZATION MODIFIED TITLES AND RIGHTS FOR SEVERAL EXISTING VOTING BOARD MEMBERS. SUCH CHANGES ARE REFERENCED BY * OR + AFTER THE INDIVIDUAL'S TITLE ON PART VII OF FORM 990. AN EXPLANATION OF THE CHANGES ARE AS FOLLOWS: * CONVERTED TO A NON-VOTING HONORARY MEMBER OR A NON-VOTING ADVISORY MEMBER IN JUNE 2022 AND ARE NOT INCLUDED IN THE COUNT OF VOTING MEMBERS OF THE GOVERNING BODY AT THE END OF THE TAX YEAR ON FORM 990, PART VI, LINES 1A AND 1B. + DECEASED IN 2022 AND ARE NOT INCLUDED IN THE COUNT OF VOTING MEMBERS OF THE GOVERNING BODY AT THE END OF THE TAX YEAR ON FORM 990, PART VI, LINES 1A AND 1B. SUCH PERSONS INCLUDE: COUNCIL VICE PRESIDENT: MICHAEL F. NEIDORFF (DECEASED 4/2022) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSLAC REAL ESTATE HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4568 WEST PINE BOULEVARD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652676 | EIN |
| Primary Activities | HOLD AND OPERATE REAL ESTATE ASSETS | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Total Income | $3,110,000 | TotalIncomeAmt |
| End Of Year Assets | $3,110,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA 312 - GREATER ST LOUIS AREA COUNCIL | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GREATER ST LOUIS BOY SCOUT TRUST FUND | |||||||||||
| 4568 WEST PINE BOULEVARD | ST LOUIS | MO | 63108 | 436075050 | ENDOWMENT MANAGER | MO | 501(C)(3) | LINE 12A, I | BOY SCOUTS OF AMERICA 312 - GREATER ST LOUIS AREA COUNCIL | Yes (1) | |
| BOY SCOUTS OF AMERICA | |||||||||||
| 1325 W WALNUT HILL LANE | IRVING | TX | 75038 | 221576300 | YOUTH DEVELOPMENT | TX | 501(C)(3) | LINE 7 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GREATER ST LOUIS BOY SCOUT TRUST FUND | ||
| C | $2,289,397 | SPENDING RULE |
| GREATER ST LOUIS BOY SCOUT TRUST FUND | ||
| B | $196,621 | CASH |
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