BOY SCOUTS OF AMERICA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 59-0624407)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-16
- IRS object ID
- 202242289349301854
- Schema version
- 2021v4.2
- 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 | 2022-08-16T17:04:32-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 651083521 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holyfield & Thomas LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Butler Street | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33407 | 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 | 590624407 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gulf Stream Council of Boy Scouts of | BusinessNameLine1Txt |
| Business Name Line2 | America Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GULF | BusinessNameControlTxt |
| Phone | 5616948585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8335 North Military Trail | AddressLine1Txt |
| City | Palm Beach Gardens | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Donnelly | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5616948585 | PhoneNum |
| Signature | 2022-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Karen | PersonFirstNm |
| Person Last | Donnelly | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Y Haynes | PreparerPersonNm |
| PTIN | P01366363 | PTIN |
| Phone | 5616896000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | Raymond Kramer III Esq | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8335 North Military Trail | AddressLine1Txt |
| City | Palm Beach Gardens | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,010,736 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.gulfstreamcouncil.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The Organization has developed and conducts a comprehensive program for youth development. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 2200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,584,838 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,407,985 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $183,627 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $549,520 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,104 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,146 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,223 | PYOtherRevenueAmt |
| CY Other Revenue | $487,635 | CYOtherRevenueAmt |
| PY Total Revenue | $1,911,792 | PYTotalRevenueAmt |
| CY Total Revenue | $2,483,286 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,458 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,936 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,046,065 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,001,143 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $272,541 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $676,344 | PYOtherExpensesAmt |
| CY Other Expenses | $2,081,278 | CYOtherExpensesAmt |
| PY Total Expenses | $1,736,867 | PYTotalExpensesAmt |
| CY Total Expenses | $3,099,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $174,925 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$616,071 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,787,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,660,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,079,065 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,388,806 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,708,820 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,271,479 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Boy Scouts of America is to prepare young people to make ethical and moral choices over their lifetimes by instilling in the values of the Scout Oath and Law. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,660,333 | ExpenseAmt |
| Grant | $16,936 | GrantAmt |
| Revenue | $1,056,376 | RevenueAmt |
| Desc | Scouts BSA - The traditional Scouting experience for young men and women in the fifth grade through high school. Service, community engagement and leadership development become increasingly important parts of the program as youth lead their own activities and work their way toward earning Scouting's highest rank, Eagle Scout.Sea Scouts - Programs that involve young men and women, ages 13-20, including activities on the water that strengthen leadership and teamwork.Cub Scouts - A year-round family program designed for boys and girls ages 5-10, designed specifically to meet the needs of younger boys and girls.Venturing - Adventure activities for young men and women ages 13-20, provides experiences to help young men and women mature to be responsible and caring adults.Learning for Life - Programs that enables young men and women to become responsible individuals by teaching positive character traits, career development, leadership, and life skills so they can make ethical choices and achieve their full potential.Annually, the nation's Boy Scout Councils hold the "Trail's End Popcorn Sale" to assist fundraising efforts at the Unit and Council level.The religious emblems programs are programs created by the various religious groups to encourage youth to grow stronger in their faith. The religious groups, not the Boy Scouts of America, have created the religious emblems programs.Scouting for Food - On the first Saturday of November, door hangers are distributed in neighborhoods throughout our seven counties, alerting the residents that Scouts will return the following Saturday to pick up non-perishable food left outside. When collected on the second Saturday, the food is brought to district collection sites and transported to pre-arranged local food banks. | Desc |
| Total Program Service Expenses | $2,660,333 | 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 | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nancy Maxwell | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5616948585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8335 North Military Trail | AddressLine1Txt |
| City | Palm Beach Gardens | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Karen Donnelly | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Sunderman | ||||||
| Council Commissioner | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Seth Robert Esq | ||||||
| V.P. Legal Counsel | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Zito | ||||||
| V.P. Property | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Brokaw | ||||||
| V.P. Membership | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| O Nick Nickerson | ||||||
| V.P. Operations | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Raymond Kramer III Esq | ||||||
| V.P. Endowment | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tom Sutterfield | ||||||
| V.P. Program | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thomas Vickers CFA | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathy Salvia CPA | ||||||
| Asst. Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Leondrae Camel | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Dixon | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Domenico | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| George Elmore | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Floyd | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Gildea | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Luttier Esq | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John B Marion IV Esq | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Timothy Murphy | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James L Robo | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Sennott | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Slaman | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Destinie Baker Sutton Esq | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ruth Swanson | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Walker Esq | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Terrence Hamilton | ||||||
| CEO | 40.00 | Yes (X) | $160,000 | $0 | $12,236 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,236 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boy Scouts of America C & B | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 910505 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75391 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Employee Benefits, Service fees, supplie | ServicesDesc |
| Compensation | $219,213 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,658 | FederatedCampaignsAmt |
| Fundraising | $126,629 | FundraisingAmt |
| All Other Contributions | $1,275,698 | AllOtherContributionsAmt |
| Total Contributions | $1,407,985 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Camp Fees | 900099 | $346,052 | $346,052 |
| Activity Fees | 900099 | $203,468 | $203,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $549,520 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,146 | TotalRevenueColumnAmt |
| Exclusion | $38,146 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,386 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,534 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$37,148 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$37,148 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $126,629 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,221 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,221 | TotalRevenueColumnAmt |
| Exclusion | -$19,221 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $718,412 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $462,695 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $255,717 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EE Retention Credit | 900099 | $197,771 | $197,771 |
| Misc. Revenue | 900099 | $90,516 | $90,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $288,287 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,483,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,056,376 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,925 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,936 | TotalAmt |
| Program Services | $16,936 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,236 | TotalAmt |
| Program Services | $129,654 | ProgramServicesAmt |
| Management And General | $20,598 | ManagementAndGeneralAmt |
| Fundraising | $21,984 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,279 | TotalAmt |
| Program Services | $447,472 | ProgramServicesAmt |
| Management And General | $70,352 | ManagementAndGeneralAmt |
| Fundraising | $75,455 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,016 | TotalAmt |
| Program Services | $43,924 | ProgramServicesAmt |
| Management And General | $7,964 | ManagementAndGeneralAmt |
| Fundraising | $8,128 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,839 | TotalAmt |
| Program Services | $78,440 | ProgramServicesAmt |
| Management And General | $14,221 | ManagementAndGeneralAmt |
| Fundraising | $15,178 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,773 | TotalAmt |
| Program Services | $50,658 | ProgramServicesAmt |
| Management And General | $8,279 | ManagementAndGeneralAmt |
| Fundraising | $8,836 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,436 | TotalAmt |
| Program Services | $19,699 | ProgramServicesAmt |
| Management And General | $3,404 | ManagementAndGeneralAmt |
| Fundraising | $4,333 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,493 | TotalAmt |
| Program Services | $29,294 | ProgramServicesAmt |
| Management And General | $5,368 | ManagementAndGeneralAmt |
| Fundraising | $6,831 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,698 | TotalAmt |
| Program Services | $3,436 | ProgramServicesAmt |
| Management And General | $578 | ManagementAndGeneralAmt |
| Fundraising | $684 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,532 | TotalAmt |
| Program Services | $81,969 | ProgramServicesAmt |
| Management And General | $888 | ManagementAndGeneralAmt |
| Fundraising | $10,675 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,817 | TotalAmt |
| Program Services | $26,870 | ProgramServicesAmt |
| Management And General | $3,844 | ManagementAndGeneralAmt |
| Fundraising | $4,103 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,089 | TotalAmt |
| Program Services | $121,810 | ProgramServicesAmt |
| Management And General | $3,521 | ManagementAndGeneralAmt |
| Fundraising | $3,758 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,233 | TotalAmt |
| Program Services | $43,165 | ProgramServicesAmt |
| Management And General | $6,781 | ManagementAndGeneralAmt |
| Fundraising | $8,287 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,570 | TotalAmt |
| Program Services | $4,008 | ProgramServicesAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
| Fundraising | $80,488 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,695 | TotalAmt |
| Program Services | $15,384 | ProgramServicesAmt |
| Management And General | $3,053 | ManagementAndGeneralAmt |
| Fundraising | $3,258 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,062 | TotalAmt |
| Program Services | $27,062 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,538 | TotalAmt |
| Program Services | $161,311 | ProgramServicesAmt |
| Management And General | $6,398 | ManagementAndGeneralAmt |
| Fundraising | $6,829 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,045 | TotalAmt |
| Program Services | $57,580 | ProgramServicesAmt |
| Management And General | $3,611 | ManagementAndGeneralAmt |
| Fundraising | $3,854 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contribution to Settlem | $1,093,332 | $1,093,332 | ||
| Program Supplies | $154,052 | $152,229 | $289 | $1,534 |
| Misc. Expenses | $40,437 | $29,577 | $4,974 | $5,886 |
| Program Equipment & Mai | $31,249 | $26,523 | $2,286 | $2,440 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,099,357 | TotalAmt |
| Program Services | $2,660,333 | ProgramServicesAmt |
| Management And General | $166,483 | ManagementAndGeneralAmt |
| Fundraising | $272,541 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520 | BOYAmt |
| EOY | $1,020 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,098 | BOYAmt |
| EOY | $1,754,766 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,719 | BOYAmt |
| EOY | $11,317 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,805 | BOYAmt |
| EOY | $13,373 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,532 | BOYAmt |
| EOY | $11,458 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,203 | BOYAmt |
| EOY | $46,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,999,553 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,554,255 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,629,920 | BOYAmt |
| EOY | $3,445,298 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,919 | BOYAmt |
| EOY | $251,430 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,749,169 | BOYAmt |
| EOY | $2,125,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,787,885 | BOYAmt |
| EOY | $7,660,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,794 | BOYAmt |
| EOY | $1,176,002 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,369 | BOYAmt |
| EOY | $135,107 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,646 | BOYAmt |
| EOY | $487,366 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,256 | BOYAmt |
| EOY | $590,331 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,065 | BOYAmt |
| EOY | $2,388,806 | 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 | $3,765,698 | BOYAmt |
| EOY | $3,072,609 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,943,122 | BOYAmt |
| EOY | $2,198,870 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,708,820 | BOYAmt |
| EOY | $5,271,479 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,787,885 | BOYAmt |
| EOY | $7,660,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$616,071 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $178,730 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,275,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,672,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,669,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,550,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,388,764 | CurrentTaxYearAmt |
| Total | $7,557,585 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,275,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,672,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,669,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,550,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,388,764 | CurrentTaxYearAmt |
| Total | $7,557,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $541,448 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,016,137 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,146 | CurrentTaxYearAmt |
| Total | $177,372 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,516 | CurrentTaxYearAmt |
| Total | $403,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,138,136 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,867,100 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,928,944 | BeginningYearBalanceAmt |
| Contributions | $29,177 | ContributionsAmt |
| Investment Earnings Or Losses | $216,036 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,174,157 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,915,762 | BeginningYearBalanceAmt |
| Contributions | $13,239 | ContributionsAmt |
| Investment Earnings Or Losses | $182 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $239 | OtherExpendituresAmt |
| End Year Balance | $1,928,944 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,708,058 | BeginningYearBalanceAmt |
| Contributions | $24,250 | ContributionsAmt |
| Investment Earnings Or Losses | $184,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $443 | OtherExpendituresAmt |
| Administrative Expenses | $762 | AdministrativeExpensesAmt |
| End Year Balance | $1,915,762 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,840,421 | BeginningYearBalanceAmt |
| Contributions | $12,050 | ContributionsAmt |
| Investment Earnings Or Losses | -$144,231 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $454 | OtherExpendituresAmt |
| Administrative Expenses | -$272 | AdministrativeExpensesAmt |
| End Year Balance | $1,708,058 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,711,663 | BeginningYearBalanceAmt |
| Contributions | $29,510 | ContributionsAmt |
| Investment Earnings Or Losses | $99,508 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $511 | OtherExpendituresAmt |
| Administrative Expenses | -$251 | AdministrativeExpensesAmt |
| End Year Balance | $1,840,421 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,108 | OtherCostOrOtherBasisAmt |
| Book Value | $223,108 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,871,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,500,614 | DepreciationAmt |
| Book Value | $1,371,215 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,038 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,899,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,048,603 | DepreciationAmt |
| Book Value | $1,850,975 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,445,298 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Split Interest Agreement (See Schedule O) | $1,871,740 |
| Cash Value Life Insurance | $53,296 |
| Other Assets | $2,643 |
| Employee Retention Credit Receivable | $197,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,125,450 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Custodian Fund | $247,899 |
| Economic Injury Disaster Loan | $147,838 |
| PPP-2 Loan | $194,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $590,331 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,707,550 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $178,730 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $45,534 | OtherRevenueAmt |
| Revenue Not Reported | $224,264 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,483,286 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,483,286 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,144,891 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $45,534 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,534 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,099,357 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,099,357 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | From Boy Scouts of America-Major Gift Guide. Endowment gifts are gifts for the long-term financial support of the council. Gifts can be used to build and increase a council's endowment fund in order to provide immediate, operating fund support, generate funds gifts during a capital campaign, building facilities to support Scouting programs - and everything in between. |
| Part X, Line 2: | The Council follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Council assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Council uses the prescribed "more likely than not" threshold when making its assessment. There are currently no open federal or state income tax years under audit. |
| Part XI, Line 2d - Other Adjustments: | Rental Expenses 45,534. |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses 45,534. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Sporting clays & golf | Event1Nm |
| Gross Receipts Event1 | $126,629 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $126,629 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $19,221 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $126,629 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $126,629 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $19,221 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $19,221 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,221 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| Assistance with B.S.A. registration fees | 442 | $14,034 | Underserved youth assistance |
| Assistance with B.S.A. uniforms | 15 | $604 | Underserved youth assistance |
| Assistance with B.S.A. scholarships | 5 | $558 | Underserved youth assistance |
| Assistance with B.S.A. program supplies | 17 | $165 | Underserved youth assistance |
| Assistance with B.S.A. camp fees | 13 | $1,575 | Underserved youth assistance |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Financial assistance is based upon an application submitted by both applicant and parents. Consideration is given to: 1. Membership duration record and previous scouting experience. 2. Participation in fundraising events. 3. Participation in other scouting activities. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Terrence Hamilton | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $160,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,800 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,436 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,236 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of Form 990 is made available to members of the board via email and board meetings. |
| Form 990, Part VI, Section B, line 12c | The Organization follows a monitoring system of checks and balances with several people involved in each process. |
| Form 990, Part VI, Section B, line 15 | The process of determining compensation is done through personal review and board of director approval. Then, a budget is formed and approved by the board of directors and all compensation must fit within the budget. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| PART XII LINE 2C | Audit Report Review Process: The audit report is reviewed annually at the audit report review meeting as presented by the independent auditor. The process has not changed from the prior year. |
| Schedule D, Part IX (1) | The Council is the beneficiary of two (2) split interest agreements: One is valued at $5,764, and is managed by the National Council. The other represents a perpetual income Trust, whereby the Council is to receive 1/3 of the annual income generated by assets held and managed by third-parties, but otherwise the Council has no access to nor right to withdraw principal. This perpetual income Trust is reported at $1,865,976, using US GAAP methodology that values the interest as the proportionate share of the corpus of the Trust as of the balance sheet date. |
Comments