2023-10-16T18:18:59-04:00 2022-12-31 472183161 MST CPAS & ADVISORS LLC PO BOX 807 MONTGOMERY AL 361010807 990 2022-01-01 630302109 TUKABATCHEE AREA COUNCIL BOY SCOUTS OF AMERICA TUKA 3342622697 3067 CARTER HILL ROAD MONTGOMERY AL 36111 RODNEY COUSIN SCOUT EXECUTIVE 3342622697 2023-10-01 RODNEY COUSIN XXX-XX-XXXX false JEREMIAH K MORELAND CPA P01242503 8446782727 2023-10-04 2022 2023-04-26 12:10:37Z RODNEY COUSIN 3067 CARTER HILL RD MONTGOMERY AL 36111 1136608 false X WWW.TUKABATCHEEBSA.ORG X 1941 AL TUKABATCHEE 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. 37 37 47 0 606545 504767 123932 195404 79250 78605 140184 159662 949911 938438 0 0 582918 559687 0 133508 443921 1343869 1026839 1903556 -76928 -965118 5579973 4390523 238240 599469 5341733 3791054 X THE 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 false false 1743506 TUKABATCHEE 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. TUKABATCHEE 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. 1743506 true true false false false false false false true true true true false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 47 true false false false false false false false false X 37 37 false false false false false false false true true false false false true true true true false true true false X X RODNEY COUSIN 3342622697 3067 CARTER HILL RD MONTGOMERY AL 36111 X RODNEY COUSIN SCOUT EXECUT 40.00 X 100356 0 0 DALE ALEXANDER MEMBER X 0 0 0 ERIC ALFORD MEMBER X 0 0 0 NAN BARGANIER MEMBER X 0 0 0 RICK BLANTON COUNCIL TREA X X 0 0 0 GRAHAM CHAMPION COUNCIL PRES X X 0 0 0 JUNE CYRUS MEMBER X 0 0 0 GEORGE EISCHENS MEMBER X 0 0 0 ALLEN FARR MEMBER X 0 0 0 TOMMY GILES MEMBER X 0 0 0 PETE HAMILTON MEMBER X 0 0 0 DOD HAMRE MEMBER X 0 0 0 CLYNT HART MEMBER X 0 0 0 RAY INGRAM MEMBER X 0 0 0 CHARLES JINRIGHT MEMBER X 0 0 0 DR BRYAN JOHNSTON MEMBER X 0 0 0 REN JONES MEMBER X 0 0 0 MIKE JORDAN MEMBER X 0 0 0 FRANK JOHNSTON JR MEMBER X 0 0 0 FREDDIE LYNN JR MEMBER X 0 0 0 KYLE KYSER MEMBER X 0 0 0 DAVID LEWIS COUNCIL VP X X 0 0 0 BILLY LIVINGS MEMBER X 0 0 0 ERIC MACKEY MEMBER X 0 0 0 RICK MCKENZIE MEMBER X 0 0 0 DAN MORRIS MEMBER X 0 0 0 DICK MORTHLAND MEMBER X 0 0 0 LAWRENCE OAKLEY MEMBER X 0 0 0 DR JACK PAYNE MEMBER X 0 0 0 STEVE SCHLOSS MEMBER X 0 0 0 TOM STACKHOUSE MEMBER X 0 0 0 TREY STARKE MEMBER X 0 0 0 COURTNEY TARVER MEMBER X 0 0 0 TRACY THOMPSON MEMBER X 0 0 0 STEVE WILLIS MEMBER X 0 0 0 JERRY WORTHINGTON MEMBER X 0 0 0 JEFF YOUNG MEMBER X 0 0 0 100356 1 false false false 56641 448126 504767 PROGRAM SERVICE ACTIVITIES 110000 102591 102591 CAMPING FEES 110000 92813 92813 195404 19222 19222 159383 100000 59383 59383 59383 222747 98170 124577 124577 OTHER REVENUE 35085 35085 35085 938438 289872 143799 436511 370163 11003 55345 88712 75228 2236 11248 34464 29225 869 4370 18000 15300 450 2250 12941 10938 330 1673 77774 65953 1960 9861 51855 43973 1307 6575 44186 37470 1114 5602 17677 17677 109211 92611 2753 13847 29861 25322 753 3786 SETTLEMENT TRUST CONTRIBU 832901 832901 OPERATING SUPPLIES 86695 73518 2185 10992 RECOGNITION AND AWARDS 15994 13563 403 2028 EQUIPMENT RENTAL AND MAIN 12562 10652 317 1593 34212 29012 862 4338 1903556 1743506 26542 133508 383032 355896 700 25688 7447 7447 22868 27421 5087019 2859086 2413248 2227933 1513986 812738 1213004 959088 5579973 4390523 51355 65958 182745 153302 4140 380209 238240 599469 X 3628592 2305781 1713141 1485273 5341733 3791054 5579973 4390523 X -965118 -331645 -253916 X false true true false X 579271 609684 692210 606545 504767 2992477 281585 237355 80747 123932 230489 954108 270538 157027 223096 222747 873408 860856 1117577 929984 953573 958003 4819993 4819993 52615 44096 32329 45156 19222 193418 52615 44096 32329 45156 19222 193418 913471 1161673 962313 998729 977225 5013411 0.96140 0.96150 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1563553 52899 -331645 459151 825656 1483688 79865 1563553 1269999 14010 213147 13468 1483688 1104817 222499 44193 13124 1269999 1214700 -47893 48588 13401 1104817 false false 667113 667113 4121353 2630459 1490894 53648 2008 51640 244905 226619 18286 2227933 EQUITY FUNDS 536058 F FIXED INCOME 276680 F 812738 BENEFICIAL INTEREST IN CHARITABLE TR 881788 GIFT ANNUITY FUND RECEIVABLE 77300 959088 ACCRUED CONTRIBUTION TO SETTLEMENT T 373750 PAYROLL LIABILITIES 6459 380209 352877 -331645 -253916 -585561 938438 938438 1895696 1895696 7860 7860 1903556 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE TO PROVIDE FINANCIAL SUPPORT FOR THE COUNCIL'S EXEMPT PURPOSE AND MAINTENANCE OF CAMP PROPERTIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF GIFT ANNUITY -1,059 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -252,857 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 7,860 SPORTING TOURNA 129331 129331 37797 POPCORN SALES 93416 93416 60373 222747 222747 98170 98170 124577 FORM 990, PAGE 2, PART III, LINE 4D TUKABATCHEE 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 11B THE 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 12C THE 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 15A THE EXECUTIVE BOARD DETERMINES COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL BY ANALYZING DATA THROUGHOUT THE REGION FOR COMPARABILITY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE BOARD DETERMINES COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL BY ANALYZING DATA THROUGHOUT THE REGION FOR COMPARABILITY. FORM 990, PAGE 6, PART VI, LINE 19 THE 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, 36111. THERE IS A MINIMAL CHARGE FOR THE DOCUMENTS TO COVER THE COST OF COPIES. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF GIFT ANNUITY FUND -1,060 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -252,856 TOTAL -253,916