BOY SCOUTS OF AMERICA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 34-0714322)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-28
- IRS object ID
- 202202109349300710
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-28T14:58:24-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341639529 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCMANUS DOSEN & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7251 ENGLE RD STE 406 | AddressLine1Txt |
| City | MIDDLEBURG HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441303400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE ERIE COUNCIL BOY SCOUTS OF | BusinessNameLine1Txt |
| Business Name Line2 | AMERICA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 2168616060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 93388 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL BOYLES | PersonNm |
| Person Title | DIR. SUPPORT SERVICE | PersonTitleTxt |
| Phone | 2168616060 | PhoneNum |
| Signature | 2022-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARL | PersonFirstNm |
| Person Last | BOYLES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL D MCMANUS CPA | PreparerPersonNm |
| PTIN | P00299019 | PTIN |
| Phone | 4402433400 | PhoneNum |
| Preparation | 2022-07-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARC RYAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2241 WOODLAND AVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,354,901 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LECBSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE LAKE ERIE COUNCIL, BSA IS DEVOTED TO OUR MISSION OF PREPARING YOUNG PEOPLE TO MAKE ETHICAL AND MORALE CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM VALUES OF THE SCOUT OATH AND LAW. THIS MISSION IS IMPLEMENTED THROUGH FIVE ELEMENTS THAT ENCOMPASS THE FOUNDATION OF SCOUTING; LEADERSHIP, ACHIEVEMENT, CHARACTER, SERVICE AND OUTDOORS. THE PROGRAMS OF SCOUTING INCLUDE; CUB SCOUTS, FOR BOYS IN THE FIRST GRADE THROUGH FIFTH GRADE, BOY SCOUTS, FOR BOYS WHO ARE 11 THROUGH 17 YEARS OF AGE, VARSITY SCOUTING, FOR YOUNG MEN 14 THROUGH 17 YEARS OF AGE AND VENTURING, FOR YOUNG MEN AND WOMEN 14 THROUGH 20 YEARS OF AGE. THE LAKE ERIE COUNCIL ALSO SERVES YOUTH THROUGH EXPLORING, A CAREER AWARENESS AND DEVELOPMENT PROGRAM, AND WITH LEARNING FOR LIFE, A CLASSROOM BASED CHARACTER EDUCATION AND DEVELOPMENT PROGRAM ENCOMPASSING ELEMENTARY, JUNIOR HIGH AND HIGH SCHOOL AGE STUDENTS. THE LAKE ERIE COUNCIL, B.S.A.'S MOST RECOGNIZABLE METHOD FOR DELIVERING THESE PROGRAMS IS THROUGH OUTDOOR ACTIVITIES THA | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Volunteers | 3244 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $909,023 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,188,827 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $767,002 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,164,485 | CYProgramServiceRevenueAmt |
| PY Investment Income | $987,691 | PYInvestmentIncomeAmt |
| CY Investment Income | $649,700 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,429,903 | PYOtherRevenueAmt |
| CY Other Revenue | $813,358 | CYOtherRevenueAmt |
| PY Total Revenue | $5,093,619 | PYTotalRevenueAmt |
| CY Total Revenue | $3,816,370 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,366,972 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,651,472 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $161,360 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,620,220 | PYOtherExpensesAmt |
| CY Other Expenses | $1,382,532 | CYOtherExpensesAmt |
| PY Total Expenses | $4,987,192 | PYTotalExpensesAmt |
| CY Total Expenses | $4,034,004 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $106,427 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$217,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,068,411 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,738,884 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $970,938 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $473,925 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,097,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,264,959 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LAKE ERIE COUNCIL, BSA IS DEVOTED TO OUR MISSION OF PREPARING YOUNG PEOPLE TO MAKE ETHICAL AND MORALE CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM VALUES OF THE SCOUT OATH AND LAW. THIS MISSION IS IMPLEMENTED THROUGH FIVE ELEMENTS THAT ENCOMPASS THE FOUNDATION OF SCOUTING; LEADERSHIP, ACHIEVEMENT, CHARACTER, SERVICE AND OUTDOORS. THE PROGRAMS OF SCOUTING INCLUDE; CUB SCOUTS, FOR BOYS IN THE FIRST GRADE THROUGH FIFTH GRADE, BOY SCOUTS, FOR BOYS WHO ARE 11 THROUGH 17 YEARS OF AGE, VARSITY SCOUTING, FOR YOUNG MEN 14 THROUGH 17 YEARS OF AGE AND VENTURING, FOR YOUNG MEN AND WOMEN 14 THROUGH 20 YEARS OF AGE. THE LAKE ERIE COUNCIL ALSO SERVES YOUTH THROUGH EXPLORING, A CAREER AWARENESS AND DEVELOPMENT PROGRAM, AND WITH LEARNING FOR LIFE, A CLASSROOM BASED CHARACTER EDUCATION AND DEVELOPMENT PROGRAM ENCOMPASSING ELEMENTARY, JUNIOR HIGH AND HIGH SCHOOL AGE STUDENTS. THE LAKE ERIE COUNCIL, B.S.A.'S MOST RECOGNIZABLE METHOD FOR DELIVERING THESE PROGRAMS IS THROUGH OUTDOOR ACTIVITIES THA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,428,903 | ExpenseAmt |
| Revenue | $1,164,485 | RevenueAmt |
| Desc | 6,435 YOUNG PEOPLE IN NORTHERN OHIO ARE BENEFITING FROM THE BOY SCOUT PROGRAM. THE SCOUTS HELP TO MOLD THE FUTURE LEADERS OF THIS COUNTRY BY COMBINING EDUCATIONAL ACTIVITIES AND LIFELONG VALUES WITH FUN. THE ORGANIZATION BELIEVES AND, THROUGH NEARLY A CENTURY OF EXPERIENCE, UNDERSTANDS THAT HELPING YOUTH PUTS US ON A PATH TOWARD A MORE CONSCIENTIOUS, RESPONSIBLE, AND PRODUCTIVE SOCIETY. THE ORGANIZATION, WITH PROGRAMS FOR YOUNG MEN AND WOMEN HELPS MEET THE FOLLOWING SIX ESSENTIAL NEEDS OF YOUNG PEOPLE: MENTORING, LIFELONG LEARNING, FAITH TRADITIONS, SERVING OTHERS, HEALTHY LIVING & BUILDING CHARACTER. | Desc |
| Total Program Service Expenses | $3,428,903 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 120 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL BOYLES | PersonNm |
| Phone | 2168616060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2241 WOODLAND AVE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARC RYAN | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $220,927 | $0 | $24,446 |
| CARL BOYLES | ||||||
| DIR. SUPPORT | 40.00 | Yes (X) | $140,175 | $0 | $24,246 | |
| STEPHEN BALES | ||||||
| LEGAL COUNSE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRITZ BERCKMUELLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR BERNSTEIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATE BISSELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL C BRADY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DEDINSKY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DALE DEGIROLAMO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN DEVILLE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH DISE JR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK EISELE | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN ELERICK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK FILIPPELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM L GARRISON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID B GOOCH | ||||||
| EX OFFICIO P | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIMOTHY GRESS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD GROSZEK | ||||||
| COMMISSIONER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LELAND HARTY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON JONES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW JONES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD KAATZ | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR RICHARD KELLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MCCLURG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MROCZYNSKI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK NUSBAUM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN M OTT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE PASQUALE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PERCY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN PUFLEA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARESE PURNELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID REYNOLDS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY RITTS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENT ROEBUCK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SCHARIO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN STEFANKO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH B SWARTZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SETH TOMASCH | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TJ WORSENCROFT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN ZANG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $361,102 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $48,692 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CA CURTZE CO | |||||
| 1717 EAST 12TH ST | ERIE | PA | 16512 | FOOD & EQUIP. | $135,417 |
| BENESCH FRIEDLANDER COPLAN & ARONOFF | |||||
| 200 PUBLIC SW | CLEVELAND | OH | 44114 | ATTORNEY | $122,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $53,196 | FederatedCampaignsAmt |
| Government Grants | $90,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,045,631 | AllOtherContributionsAmt |
| Total Contributions | $1,188,827 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| CAMPING | $872,010 | $872,010 |
| ACTIVITIES | $292,475 | $292,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,164,485 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $305,433 | TotalRevenueColumnAmt |
| Exclusion | $305,433 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,813 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,813 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,813 | TotalRevenueColumnAmt |
| Exclusion | $36,813 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $344,267 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $344,267 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,267 | TotalRevenueColumnAmt |
| Exclusion | $344,267 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $818,167 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $538,531 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,636 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OIL AND GAS | $325,482 | $325,482 | |
| INSURANCE | $93,301 | $93,301 | |
| OTHER | $78,126 | $78,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $496,909 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,816,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $451,063 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,176,480 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,794 | TotalAmt |
| Program Services | $348,325 | ProgramServicesAmt |
| Management And General | $45,077 | ManagementAndGeneralAmt |
| Fundraising | $16,392 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,699,699 | TotalAmt |
| Program Services | $1,444,744 | ProgramServicesAmt |
| Management And General | $186,967 | ManagementAndGeneralAmt |
| Fundraising | $67,988 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,740 | TotalAmt |
| Program Services | $310,879 | ProgramServicesAmt |
| Management And General | $40,232 | ManagementAndGeneralAmt |
| Fundraising | $14,629 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,239 | TotalAmt |
| Program Services | $149,803 | ProgramServicesAmt |
| Management And General | $19,386 | ManagementAndGeneralAmt |
| Fundraising | $7,050 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,494 | TotalAmt |
| Program Services | $110,070 | ProgramServicesAmt |
| Management And General | $14,244 | ManagementAndGeneralAmt |
| Fundraising | $5,180 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,938 | TotalAmt |
| Program Services | $23,748 | ProgramServicesAmt |
| Management And General | $3,073 | ManagementAndGeneralAmt |
| Fundraising | $1,117 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,387 | TotalAmt |
| Program Services | $53,879 | ProgramServicesAmt |
| Management And General | $6,973 | ManagementAndGeneralAmt |
| Fundraising | $2,535 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,755 | TotalAmt |
| Program Services | $303,241 | ProgramServicesAmt |
| Management And General | $39,243 | ManagementAndGeneralAmt |
| Fundraising | $14,271 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,278 | TotalAmt |
| Program Services | $117,536 | ProgramServicesAmt |
| Management And General | $15,211 | ManagementAndGeneralAmt |
| Fundraising | $5,531 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,345 | TotalAmt |
| Program Services | $9,643 | ProgramServicesAmt |
| Management And General | $1,248 | ManagementAndGeneralAmt |
| Fundraising | $454 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,417 | TotalAmt |
| Program Services | $59,004 | ProgramServicesAmt |
| Management And General | $7,636 | ManagementAndGeneralAmt |
| Fundraising | $2,777 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,620 | TotalAmt |
| Program Services | $72,777 | ProgramServicesAmt |
| Management And General | $9,418 | ManagementAndGeneralAmt |
| Fundraising | $3,425 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM AND SUPPLIES | $435,786 | $370,419 | $47,936 | $17,431 |
| MISCELLANEOUS | $45,209 | $38,428 | $4,973 | $1,808 |
| RECOGNITION AWARDS | $14,598 | $12,408 | $1,606 | $584 |
| SPECIFIC ASSISTANCE | $4,705 | $3,999 | $518 | $188 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,034,004 | TotalAmt |
| Program Services | $3,428,903 | ProgramServicesAmt |
| Management And General | $443,741 | ManagementAndGeneralAmt |
| Fundraising | $161,360 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,052 | BOYAmt |
| EOY | $474,281 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,300 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,646 | BOYAmt |
| EOY | $418,979 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,688 | BOYAmt |
| EOY | $60,708 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,739 | BOYAmt |
| EOY | $210,302 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,363 | BOYAmt |
| EOY | $78,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,982,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,442,292 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,178,600 | BOYAmt |
| EOY | $5,540,241 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,713,323 | BOYAmt |
| EOY | $14,952,914 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,068,411 | BOYAmt |
| EOY | $21,738,884 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,414 | BOYAmt |
| EOY | $109,956 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,644 | BOYAmt |
| EOY | $29,523 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,880 | BOYAmt |
| EOY | $334,446 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,938 | BOYAmt |
| EOY | $473,925 | 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 | $11,313,989 | BOYAmt |
| EOY | $11,460,575 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,783,484 | BOYAmt |
| EOY | $9,804,384 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,097,473 | BOYAmt |
| EOY | $21,264,959 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,068,411 | BOYAmt |
| EOY | $21,738,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$217,634 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $127,897 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $257,223 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,862,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,273,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $752,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $909,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,188,827 | CurrentTaxYearAmt |
| Total | $5,986,203 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,862,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,273,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $752,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $909,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,188,827 | CurrentTaxYearAmt |
| Total | $5,986,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,986,203 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $228,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,246 | CurrentTaxYearAmt |
| Total | $1,512,059 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,149,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,146,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,806,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $834,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,126 | CurrentTaxYearAmt |
| Total | $10,014,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,513,180 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,285,479 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.31270 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | CAMPING 10,014,918 ACTIVITIES 0 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,924,917 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,331,897 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,232,718 | OtherExpendituresAmt |
| Administrative Expenses | -$65,847 | AdministrativeExpensesAmt |
| End Year Balance | $13,958,249 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,966,760 | BeginningYearBalanceAmt |
| Contributions | $3,781 | ContributionsAmt |
| Investment Earnings Or Losses | $893,624 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$812,479 | OtherExpendituresAmt |
| Administrative Expenses | -$126,769 | AdministrativeExpensesAmt |
| End Year Balance | $13,924,917 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,013,852 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,351,820 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$208,185 | OtherExpendituresAmt |
| Administrative Expenses | -$190,727 | AdministrativeExpensesAmt |
| End Year Balance | $13,966,760 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,745,489 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,032,143 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$632,225 | OtherExpendituresAmt |
| Administrative Expenses | -$67,269 | AdministrativeExpensesAmt |
| End Year Balance | $12,013,852 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,943,602 | BeginningYearBalanceAmt |
| Contributions | $1,479,212 | ContributionsAmt |
| Investment Earnings Or Losses | $949,354 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$549,055 | OtherExpendituresAmt |
| Administrative Expenses | -$77,624 | AdministrativeExpensesAmt |
| End Year Balance | $14,745,489 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.45500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.54500 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,006,518 | OtherCostOrOtherBasisAmt |
| Book Value | $1,006,518 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,107,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,493,254 | DepreciationAmt |
| Book Value | $2,614,123 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,215,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,778,532 | DepreciationAmt |
| Book Value | $436,528 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,976,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,170,506 | DepreciationAmt |
| Book Value | $805,590 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $677,482 | OtherCostOrOtherBasisAmt |
| Book Value | $677,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,540,241 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAL ACCOUNTS | $331,629 |
| OTHER | $2,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $334,446 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,816,370 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,816,370 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,816,370 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,034,004 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,034,004 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,034,004 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| MARC RYAN | |||||
| CEO | $205,187 | $15,740 | $15,880 | $8,566 | $245,373 |
| CARL BOYLES | |||||
| DIR. SUPPORT SERVICE | $134,435 | $5,740 | $14,638 | $9,608 | $164,421 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE LAKE ERIE COUNCIL, BSA IS DEVOTED TO OUR MISSION OF PREPARING YOUNG PEOPLE TO MAKE ETHICAL AND MORALE CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM VALUES OF THE SCOUT OATH AND LAW. THIS MISSION IS IMPLEMENTED THROUGH FIVE ELEMENTS THAT ENCOMPASS THE FOUNDATION OF SCOUTING; LEADERSHIP, ACHIEVEMENT, CHARACTER, SERVICE AND OUTDOORS. THE PROGRAMS OF SCOUTING INCLUDE; CUB SCOUTS, FOR BOYS IN THE FIRST GRADE THROUGH FIFTH GRADE, BOY SCOUTS, FOR BOYS WHO ARE 11 THROUGH 17 YEARS OF AGE, VARSITY SCOUTING, FOR YOUNG MEN 14 THROUGH 17 YEARS OF AGE AND VENTURING, FOR YOUNG MEN AND WOMEN 14 THROUGH 20 YEARS OF AGE. THE LAKE ERIE COUNCIL ALSO SERVES YOUTH THROUGH EXPLORING, A CAREER AWARENESS AND DEVELOPMENT PROGRAM, AND WITH LEARNING FOR LIFE, A CLASSROOM BASED CHARACTER EDUCATION AND DEVELOPMENT PROGRAM ENCOMPASSING ELEMENTARY, JUNIOR HIGH AND HIGH SCHOOL AGE STUDENTS. THE LAKE ERIE COUNCIL, B.S.A.'S MOST RECOGNIZABLE METHOD FOR DELIVERING THESE PROGRAMS IS THROUGH OUTDOOR ACTIVITIES THAT INCLUDE DAY CAMPS, RESIDENT CAMPS, COUNCIL ORGANIZED FAMILY CAMPS, CAMPOREES, SUMMER CAMPS, NATIONAL JAMBOREES AND HIGH ADVENTURE CAMPING. A SECOND METHOD FOR ACHIEVING THE MISSION IS THROUGH THE AWARDS AND RECOGNITION YOUTH RECEIVE FROM ACHIEVEMENT OF SKILLS, PARTICIPATION IN ACTIVITIES, COMMUNITY SERVICE AND ADVANCEMENT WITHIN THE VARIOUS PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF FORM 990 WILL BE PROVIDED TO THE GOVERNING BOARD AS WELL AS THE PRESIDENT/CEO OF THE ORGANIZATION. AT THAT TIME, THE PRESIDENT/CEO WILL REVIEW THE 990 WITH THE AUDIT COMMITTEE AND FISCAL OFFICER. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT/CEO IS IN AGREEMENT WITH THE AUDIT COMMITTEE AND THE FISCAL OFFICER ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT/CEO, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL THE OFFICERS, DIRECTORS AND TRUSTEES UPON THEIR REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AS PART OF AN ONGOING PROCESS THE GREATER CLEVELAND COUNCIL, B.S.A. REVIEWS EMPLOYEES, VOLUNTEERS, DONORS, CONTRACTORS AND VENDORS TO DETERMINE IF ANY CONFLICT OF INTEREST EXISTS. THE GCC HAS ALL PROFESSIONAL STAFF, WHICH INCLUDES ANYONE WITH SPENDING AND CHECK SIGNING AUTHORITY, TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE GCC CONFLICT OF INTEREST STATEMENT IS READ AND REVIEWED AT THE ANNUAL MEETING AND APPROVED BY OUR VOLUNTEER BOARD. LARGE CONTRACTS ARE REVIEWED BY SUB COMMITTEES OF THE BOARD BEFORE BEING APPROVED AT THE BOARD LEVEL. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR ALL EMPLOYEES IS REVIEWED BY THE COMPENSATION AND BENEFITS COMMITTEE. INDEPENDENT COMPARABILITY DATA HAS BEEN PROVIDED BY TOWERS PERRIN, A NATIONAL CONSULTANT FOR OUR SALARY SCHEDULES. GUIDELINES ARE PROVIDED BY THE NATIONAL OFFICE IN REGARDS TO BASE SALARY, GRADE, TENURE AND COST OF LIVING INCREASES OR DECREASES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR ALL EMPLOYEES IS REVIEWED BY THE COMPENSATION AND BENEFITS COMMITTEE. INDEPENDENT COMPARABILITY DATA HAS BEEN PROVIDED BY TOWERS PERRIN, A NATIONAL CONSULTANT FOR OUR SALARY SCHEDULES. GUIDELINES ARE PROVIDED BY THE NATIONAL OFFICE IN REGARDS TO BASE SALARY, GRADE, TENURE AND COST OF LIVING INCREASES OR DECREASES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE PUBLIC CAN REQUEST GOVERNING DOCUMENTS, WHICH WOULD BE REVIEWED BY THE BOARD TO DETERMINE IF THE REQUESTED DOCUMENTS ARE APPROPRIATE TO RELEASE. |
| FORM 990, PART XI, LINE 9 | 0 PPP LOAN 703,095 MARKET VALUATIONS -445,872 TOTAL 257,223 |
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