BOY SCOUTS OF AMERICA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BOY SCOUTS OF AMERICA (EIN 22-3661431)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202203199349303085
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T08:25:12-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1502 LONDON ROAD SUITE 200	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55812	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	223661431	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATRIOTS' PATH COUNCIL INC BOY SCOUTS	BusinessNameLine1Txt
Business Name Line2	OF AMERICA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PATR	BusinessNameControlTxt
Phone	9737659322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SADDLE ROAD	AddressLine1Txt
City	CEDAR KNOLLS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07927	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARC ANDREO	PersonNm
Person Title	SCOUT EXECUTIVE/SECRETARY	PersonTitleTxt
Phone	9737659322	PhoneNum
Signature	2022-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARC	PersonFirstNm
Person Last	ANDREO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J PETERSON CPA	PreparerPersonNm
PTIN	P01833529	PTIN
Phone	2187224705	PhoneNum
Preparation	2022-11-08	PreparationDt

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	MARC ANDREO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SADDLE ROAD	AddressLine1Txt
City	CEDAR KNOLLS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07927	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,313,798	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PPCBSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA.	ActivityOrMissionDesc
Voting Members Governing Body	60	VotingMembersGoverningBodyCnt
Voting Members Independent	60	VotingMembersIndependentCnt
Total Employee	121	TotalEmployeeCnt
Total Volunteers	4276	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,298,498	PYContributionsGrantsAmt
CY Contributions Grants	$2,930,913	CYContributionsGrantsAmt
PY Program Service Revenue	$687,149	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,211,113	CYProgramServiceRevenueAmt
PY Investment Income	$228,404	PYInvestmentIncomeAmt
CY Investment Income	$950,197	CYInvestmentIncomeAmt
PY Other Revenue	$850,501	PYOtherRevenueAmt
CY Other Revenue	$651,281	CYOtherRevenueAmt
PY Total Revenue	$4,064,552	PYTotalRevenueAmt
CY Total Revenue	$6,743,504	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,591	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$36,020	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,568,977	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,648,638	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$299	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$491,238	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,586,880	PYOtherExpensesAmt
CY Other Expenses	$2,754,988	CYOtherExpensesAmt
PY Total Expenses	$4,158,448	PYTotalExpensesAmt
CY Total Expenses	$5,439,945	CYTotalExpensesAmt
PY Revenues Less Expenses	-$93,896	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,303,559	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,490,441	TotalAssetsBOYAmt
Total Assets EOY	$16,201,880	TotalAssetsEOYAmt
Total Liabilities BOY	$3,548,142	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,764,126	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,942,299	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,437,754	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,614,848	ExpenseAmt
Grant	$36,020	GrantAmt
Revenue	$2,831,141	RevenueAmt
Desc	THE PROGRAM PROVIDED BY THE COUNCIL BENEFITED YOUTH IN A 5 COUNTY AREA COMMUNITIES SERVED BY THE PROGRAM. THE PROGRAMS EMPOWER THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES AND ENABLE THEM TO ACHIEVE THEIR FULL POTENTIAL. THE COUNCIL PROVIDES QUALITY SCOUTING PROGRAMS TO YOUTH FROM 6 TO 20 YEARS OF AGE. THE PROGRAM FOCUSES ON CHARACTER BUILDING, CITIZENSHIP, RELIGIOUS AWARENESS, AND PHYSICAL FITNESS. THE PROGRAMS MOBILIZE PARENTS, THE COMMUNITY, AND ITS LEADERS TO ASSIST IN THE DEVELOPMENT OF THEIR YOUTH.	Desc
Total Program Service Expenses	$4,614,848	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	121	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	60	GoverningBodyVotingMembersCnt
Independent Voting Member	60	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIKE SASS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9737659322	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SADDLE ROAD	AddressLine1Txt
City	CEDAR KNOLLS	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07927	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (69 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARK TALLMADGE
PRESIDENT	8.00	Yes (X)	Yes (X)	$0	$0	$0
GARRICK STOLDT
EXECUTIVE VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
ARCHER JONES
COMMISSIONER	1.00	Yes (X)	Yes (X)	$0	$0	$0
EMIL RUFOLO
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES AGAR
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
JOSEPH ALLEGRA
EXECUTIVE BOARD (THROUGH 2/21)	2.00	Yes (X)		$0	$0	$0
THOMAS ALLEN
EXECUTIVE BOARD	3.00	Yes (X)		$0	$0	$0
GEORGE BARNARD
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
SCOTT BERGER
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
ROBERT BRADY
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
EDWARD BUMILLER
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
MICHAEL CANTONE
EXECUTIVE BOARD	3.00	Yes (X)		$0	$0	$0
SUSAN CARTER
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
TAMMY CASE
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
JAMES CHECCHIO
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
KAREN CORTELLINO
EXECUTIVE BOARD (THROUGH 2/21)	1.00	Yes (X)		$0	$0	$0
ANTHONY CRETELLA
EXECUTIVE BOARD	3.00	Yes (X)		$0	$0	$0
DAVID CURTIS
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
W A DAVIS
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
GERARD DEBOEY
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
MITCHELL ERICKSON
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
JOHN FLOOD
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
STEVE FLOOD
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
MARTIN FOY
EXECUTIVE BOARD	3.00	Yes (X)		$0	$0	$0
DOUGLAS GABEL
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
GIULIANO GIUDICI
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
JEREMY GODWIN
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
MARCO GONZALEZ
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
ALAN GOTLIFFE
EXECUTIVE BOARD	3.00	Yes (X)		$0	$0	$0
ALAN GROSSMAN
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
KAREN GOUGH
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
WAYNE HAMPTON
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
DIANNE HARTSHORN
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
THOMAS KEAYS
EXECUTIVE BOARD (THROUGH 2/21)	2.00	Yes (X)		$0	$0	$0
DENNIS KENNEDY
EXECUTIVE BOARD (THROUGH 2/21)	2.00	Yes (X)		$0	$0	$0
RICHARD KURLAND
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
MARGARET LAM
EXECUTIVE BOARD (THROUGH 2/21)	1.00	Yes (X)		$0	$0	$0
MARY RUTH LAREAU
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
C SAGE LICHENWALNER
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
VINCET MADDI
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
KATHRYN MANTELL
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
JOHN MARSHALL
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
JAMES MCCABE
EXECUTIVE BOARD (THROUGH 2/21)	1.00	Yes (X)		$0	$0	$0
DAVID MCINTYRE
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
MICHAEL MERRITT
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
JEFFREY MILANAIK
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
RYAN P O'CONNOR
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
JOSEPH PAWELCZYK
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
THOMAS PEPE
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
MICHAEL POLING
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
DANIEL RAUCH
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
MARK ROZEK
EXECUTIVE BOARD	3.00	Yes (X)		$0	$0	$0
CHRISTOPHER M SANTOMASSIMO
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
WILLIAM SCHULZ
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
WILLIAM SHERMAN
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
ERIC SHICK
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
J HAMILTON SLYE
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
ERNESTO SOLER
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
DANIEL STRINGHAM
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
GEORGE TELSCHOW
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
LINDA TELSCHOW
EXECUTIVE BOARD	2.00	Yes (X)		$0	$0	$0
TIM THEW
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
DOUGLAS TRUMP
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
DANIEL TURANO
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
LES WU
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
JUNE ZERINGUE
EXECUTIVE BOARD	1.00	Yes (X)		$0	$0	$0
MARC ANDREO
SCOUT EXECUTIVE/SECRETARY	40.00		Yes (X)	$281,497	$0	$40,888
JOSEPH GONELLA
DIRECTOR OF FINANCE & DEVELOPMENT	40.00			$178,662	$0	$25,189	Yes (X)
JASON DUGAN
DEPUTY SCOUT EXECUTIVE	40.00			$101,664	$0	$26,308	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$561,823	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$92,385	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BOY SCOUTS OF AMERICA
1325 W WALNUT HILL LANE	IRVING	TX	75391	IT SERVICES, LEGAL AND GOVERNANCE	$607,227
BLUE SKY ADVENTURES
229 BELMONTE ROAD	WEST PALM BEACH	FL	33405	TRANSPORTATION AND TOUR FOR SCOUTS	$253,300
PHILMONT SCOUT RANCH
17 DEER RUN ROAD	CIMARRON	NM	87714	TREK PROGRAM FOR SCOUTS	$237,200
FROSCH
ONE GREENWAY PLAZA SUITE 800	HOUSTON	TX	77046	GROUP TRAVEL COORDINATION	$114,663
HUDSON FARM CLUB
270 STANHOPE SPARTA ROAD	ANDOVER	NJ	07821	EVENT COORDINATION	$111,701

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$6,000	FederatedCampaignsAmt
Fundraising	$1,070,466	FundraisingAmt
Government Grants	$545,592	GovernmentGrantsAmt
All Other Contributions	$1,308,855	AllOtherContributionsAmt
Total Contributions	$2,930,913	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACTIVITY REVENUE	713990	$1,008,292	$1,008,292
CAMPING REVENUE	713990	$849,094	$849,094

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$353,727	TotalRevenueColumnAmt
Related Or Exempt Func Income	$353,727	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,211,113	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,598	TotalRevenueColumnAmt
Exclusion	$85,598	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,930,286	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,065,687	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$864,599	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$864,599	TotalRevenueColumnAmt
Exclusion	$864,599	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$378,214	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,070,466	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$382,708	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,494	TotalRevenueColumnAmt
Exclusion	-$4,494	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,705,467	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,121,899	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$583,568	TotalRevenueColumnAmt
Related Or Exempt Func Income	$583,568	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADDITIONAL POPCORN REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$36,460	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,460	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,747	TotalRevenueColumnAmt
Exclusion	$35,747	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$72,207	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,743,504	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,831,141	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$981,450	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$36,020	TotalAmt
Program Services	$36,020	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$322,385	TotalAmt
Program Services	$193,431	ProgramServicesAmt
Management And General	$87,044	ManagementAndGeneralAmt
Fundraising	$41,910	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,758,521	TotalAmt
Program Services	$1,531,766	ProgramServicesAmt
Management And General	$49,021	ManagementAndGeneralAmt
Fundraising	$177,734	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$157,977	TotalAmt
Program Services	$131,317	ProgramServicesAmt
Management And General	$9,081	ManagementAndGeneralAmt
Fundraising	$17,579	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$208,740	TotalAmt
Program Services	$179,497	ProgramServicesAmt
Management And General	$6,500	ManagementAndGeneralAmt
Fundraising	$22,743	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$201,015	TotalAmt
Program Services	$169,071	ProgramServicesAmt
Management And General	$11,769	ManagementAndGeneralAmt
Fundraising	$20,175	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$60,915	TotalAmt
Program Services	$47,026	ProgramServicesAmt
Management And General	$5,117	ManagementAndGeneralAmt
Fundraising	$8,772	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$109,081	TotalAmt
Program Services	$14,128	ProgramServicesAmt
Management And General	$92,318	ManagementAndGeneralAmt
Fundraising	$2,635	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$299	TotalAmt
Fundraising	$299	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$26,046	TotalAmt
Management And General	$26,046	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,032	TotalAmt
Program Services	$11,025	ProgramServicesAmt
Fundraising	$7	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,479	TotalAmt
Program Services	$51,091	ProgramServicesAmt
Management And General	$1,660	ManagementAndGeneralAmt
Fundraising	$23,728	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$46,260	TotalAmt
Program Services	$36,906	ProgramServicesAmt
Management And General	$2,290	ManagementAndGeneralAmt
Fundraising	$7,064	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$308,615	TotalAmt
Program Services	$297,255	ProgramServicesAmt
Management And General	$4,184	ManagementAndGeneralAmt
Fundraising	$7,176	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$496,212	TotalAmt
Program Services	$486,520	ProgramServicesAmt
Management And General	$3,293	ManagementAndGeneralAmt
Fundraising	$6,399	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$408,004	TotalAmt
Program Services	$406,259	ProgramServicesAmt
Management And General	$430	ManagementAndGeneralAmt
Fundraising	$1,315	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$69,506	TotalAmt
Program Services	$58,478	ProgramServicesAmt
Management And General	$4,063	ManagementAndGeneralAmt
Fundraising	$6,965	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$74,000	TotalAmt
Program Services	$74,000	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$266,461	TotalAmt
Program Services	$251,262	ProgramServicesAmt
Management And General	$5,599	ManagementAndGeneralAmt
Fundraising	$9,600	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$122,421	TotalAmt
Program Services	$112,160	ProgramServicesAmt
Management And General	$3,780	ManagementAndGeneralAmt
Fundraising	$6,481	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$224,462	$219,182	$1,248	$4,032
RECOGNITION AWARDS	$121,372	$95,942	$943	$24,487
EQUIPMENT AND MAINTENAN	$120,083	$98,843	$7,824	$13,416
UNCOLLECTIBLE PLEDGE	$55,140			$55,140

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$158,899	TotalAmt
Program Services	$113,669	ProgramServicesAmt
Management And General	$11,649	ManagementAndGeneralAmt
Fundraising	$33,581	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,439,945	TotalAmt
Program Services	$4,614,848	ProgramServicesAmt
Management And General	$333,859	ManagementAndGeneralAmt
Fundraising	$491,238	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$973,069	BOYAmt
EOY	$1,604,601	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$666,451	BOYAmt
EOY	$2,462,437	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$266,238	BOYAmt
EOY	$199,140	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$82,522	BOYAmt
EOY	$262,692	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$278,035	BOYAmt
EOY	$239,089	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$333,832	BOYAmt
EOY	$195,533	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,601,043	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,212,321	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,569,359	BOYAmt
EOY	$6,388,722	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,947,352	BOYAmt
EOY	$4,417,279	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$373,583	BOYAmt
EOY	$432,387	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,490,441	BOYAmt
EOY	$16,201,880	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$252,059	BOYAmt
EOY	$4,029,194	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,009,224	BOYAmt
EOY	$564,188	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$256,168	BOYAmt
EOY	$331,486	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,030,691	BOYAmt
EOY	$1,839,258	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,548,142	BOYAmt
EOY	$6,764,126	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	$7,522,954	BOYAmt
EOY	$4,624,058	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,419,345	BOYAmt
EOY	$4,813,696	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,942,299	BOYAmt
EOY	$9,437,754	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,490,441	BOYAmt
EOY	$16,201,880	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,303,559	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$167,224	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$63,360	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$3,704,240	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,445,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,591,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,562,697	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,298,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,930,913	CurrentTaxYearAmt
Total	$9,828,865	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,621,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,206,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,680,815	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$687,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,211,113	CurrentTaxYearAmt
Total	$20,407,206	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,757,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,155,888	CurrentTaxYearAmt
Total	$3,913,531	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,066,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,798,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,243,512	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,743,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,297,914	CurrentTaxYearAmt
Total	$34,149,602	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$202,361	CurrentTaxYearAmt
Total	$202,361	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$202,361	CurrentTaxYearAmt
Total	$202,361	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$33,947,241	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,333	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,598	CurrentTaxYearAmt
Total	$511,693	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,333	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,598	CurrentTaxYearAmt
Total	$511,693	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,155,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,911,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,367,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,843,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,383,512	CurrentTaxYearAmt
Total	$34,661,295	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97940	PublicSupportCY509Pct
Public Support PY509	0.98600	PublicSupportPY509Pct
Investment Income CY	0.01480	InvestmentIncomeCYPct
Investment Income PY	0.01400	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Total Easements	2	TotalEasementsCnt
Total Acreage	1420.00	TotalAcreageCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	2010.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,565,627	BeginningYearBalanceAmt
Contributions	$17,656	ContributionsAmt
Investment Earnings Or Losses	$780,846	InvestmentEarningsOrLossesAmt
Other Expenditures	$783,989	OtherExpendituresAmt
Administrative Expenses	$24,843	AdministrativeExpensesAmt
End Year Balance	$6,555,297	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,067,306	BeginningYearBalanceAmt
Contributions	$20,715	ContributionsAmt
Investment Earnings Or Losses	$815,594	InvestmentEarningsOrLossesAmt
Other Expenditures	$314,595	OtherExpendituresAmt
Administrative Expenses	$23,393	AdministrativeExpensesAmt
End Year Balance	$6,565,627	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,828,762	BeginningYearBalanceAmt
Contributions	$73,364	ContributionsAmt
Investment Earnings Or Losses	$1,059,582	InvestmentEarningsOrLossesAmt
Other Expenditures	$594,402	OtherExpendituresAmt
End Year Balance	$6,367,306	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,241,604	BeginningYearBalanceAmt
Contributions	$194,191	ContributionsAmt
Investment Earnings Or Losses	-$570,046	InvestmentEarningsOrLossesAmt
Other Expenditures	$36,987	OtherExpendituresAmt
End Year Balance	$5,828,762	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,742,323	BeginningYearBalanceAmt
Contributions	$110,502	ContributionsAmt
Investment Earnings Or Losses	$389,592	InvestmentEarningsOrLossesAmt
Other Expenditures	$813	OtherExpendituresAmt
End Year Balance	$6,241,604	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.58390	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.41610	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
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	$1,464,535	OtherCostOrOtherBasisAmt
Book Value	$1,464,535	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,598,145	OtherCostOrOtherBasisAmt
Depreciation	$3,151,601	DepreciationAmt
Book Value	$4,446,544	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,670	OtherCostOrOtherBasisAmt
Depreciation	$43,670	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$926,805	OtherCostOrOtherBasisAmt
Depreciation	$718,183	DepreciationAmt
Book Value	$208,622	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$567,888	OtherCostOrOtherBasisAmt
Depreciation	$298,867	DepreciationAmt
Book Value	$269,021	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,388,722	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,613,595	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$167,223	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$63,360	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$103,863	RevenueNotReportedAmt
Revenue Subtotal	$6,717,458	RevenueSubtotalAmt
Investment Expenses Not Incld	$26,046	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$26,046	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,743,504	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,118,139	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,704,240	OtherExpensesIncludedAmt
Expenses Not Reported	$3,704,240	ExpensesNotReportedAmt
Expenses Subtotal	$5,413,899	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$26,046	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$26,046	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,439,945	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 9:	DURING 1985, THE FORMER MORRIS-SUSSEX AREA COUNCIL, INC., BOY SCOUTS OF AMERICA, FOR CONSIDERATION OF $1,365,000, WAS GRANTED BY THE NJ DEP, AN EASEMENT FOR THE CONSERVATION AND PRESERVATION OF APPROXIMATELY 970 ACRES KNOWN AS MOUNT ALLAMUCHY SCOUT RESERVATION. THE EASEMENT, WHICH IS PERPETUAL, IS SUBJECT TO SEVERAL TERMS AND CONDITIONS WHICH REQUIRE THE COUNCIL TO SUBMIT A PLAN FOR THE MANAGEMENT OF THE EASEMENT AREA. THE EXECUTIVE BOARD HAS ALLOCATED THIS AMOUNT TO THE BOARD-DESIGNATED ENDOWMENT FUND. THE PLAN MUST BE CONSISTENT WITH THE INITIAL INTENT OF THE EASEMENT, WHICH IS TO PRESERVE THE LAND IN ITS NATURAL, SCENIC AND OPEN STATE. ANY IMPROVEMENTS TO THE LAND MUST BE INCLUDED IN THE PLAN OR APPROVED BY THE NJ DEP. THE COUNCIL HAD BEEN INFORMED BY THE NJ DEP THAT BOTH RESERVATION DAM STRUCTURES HAZARD CLASSIFICATIONS HAD BEEN RAISED TO CLASS I AND BOTH REQUIRED REHABILITATION TO MEET THOSE STANDARDS. IN DECEMBER 2008, THE COUNCIL APPLIED FOR LOW-COST LOANS FROM THE STATE OF NEW JERSEY IN ACCORDANCE WITH THE BOND ACT OF 2003. IN OCTOBER 2010, THE STATE OF NEW JERSEY AND THE COUNCIL AGREED TO TWO SEPARATE LOANS IN ORDER TO MAKE IMPROVEMENTS TO THE TWO DAMS. THE COUNCIL HAS INCURRED NO RELATED EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. IN 1995, THE COUNCIL, IN CONSIDERATION OF $800,000, GRANTED AN EASEMENT AND ASSIGNED ALL DEVELOPMENT RIGHTS TO THE STATE OF NEW JERSEY FOR THE PURPOSE OF PRESERVING WINNEBAGO SCOUT RESERVATION IN ITS NATURAL, SCENIC, OPEN AND EXISTING STATE AS A YOUTH CAMPING FACILITY. THE EXECUTIVE BOARD HAS ALLOCATED THIS AMOUNT TO THE BOARD-DESIGNATED ENDOWMENT FUND. IN EACH SUCCEEDING FIVE-YEAR PERIOD, THE COUNCIL MUST SUBMIT A MANAGEMENT PLAN WHICH SHALL INCLUDE ANY PROPOSED IMPROVEMENTS OR MODIFICATIONS TO THE PROPERTY. THE EASEMENT ALLOWS PUBLIC ACCESS TO AN INTERIOR TRAIL BUT DOES NOT ALLOW THE COUNCIL TO REMOVE TREES, SHRUBS, TOPSOIL, ETC. OR TO ERECT BUILDINGS OR OTHER STRUCTURES WITHOUT OBTAINING THE STATE'S APPROVAL THROUGH THE FIVE-YEAR MANAGEMENT PLAN.
PART IV, LINE 2B:	THE COUNCIL ACTS AS THE FISCAL SPONSOR FOR VARIOUS OTHER SCOUTING UNITS. AS THE FISCAL SPONSOR, THE COUNCIL COORDINATES THE FINANCIAL ACTIVITIES, THROUGH THE RECEIPT AND DISBURSEMENT OF FUNDS, ON BEHALF OF THE VARIOUS UNITS. REVENUE AND EXPENSES ARE NOT RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. CASH RECEIPTS IN EXCESS OF DISBURSEMENTS ARE REFLECTED IN THE CUSTODIAL ACCOUNTS LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
PART X, LINE 2:	THE COUNCIL ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COUNCIL RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CONTRIBUTION TO SETTLEMENT TRUST 3,704,240.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SUSSEX DCAD	Event1Nm
Gross Receipts Event1	$176,340	GrossReceiptsEvent1Amt
Charitable Contri Event1	$161,990	CharitableContriEvent1Amt
Gross Revenue Event1	$14,350	GrossRevenueEvent1Amt
Food And Beverage Event1	$14,099	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$251	OtherDirectExpensesEvent1Amt
Event2	CORPORATE GOLF	Event2Nm
Gross Receipts Event2	$143,260	GrossReceiptsEvent2Amt
Charitable Contri Event2	$80,670	CharitableContriEvent2Amt
Gross Revenue Event2	$62,590	GrossRevenueEvent2Amt
Food And Beverage Event2	$56,100	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$6,490	OtherDirectExpensesEvent2Amt
Other Events Total	36	OtherEventsTotalCnt
Gross Receipts Other Events	$1,129,080	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$827,806	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$301,274	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$116,622	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$178,637	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$250	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$10,259	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,448,680	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,070,466	CharitableContributionsTotAmt
Gross Revenue Total Events	$378,214	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$116,622	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$248,836	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$250	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$17,000	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$382,708	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,494	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SPECIFIC ASSISTANCE TO INDIVIDUALS	GrantTypeTxt
Recipient	499	RecipientCnt
Cash Grant	$36,020	CashGrantAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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 (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARC ANDREO
SCOUT EXECUTIVE/SECRETARY	$258,727	$0	$15,000	$0	$7,770	$0	$6,039	$0	$34,849	$0	$322,385	$0	$0	$0
JOSEPH GONELLA
DIRECTOR OF FINANCE & DEVELOPMENT	$168,017	$0	$10,000	$0	$645	$0	$5,630	$0	$19,559	$0	$203,851	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	LINDA TELSCHOW AND GEORGE TELSCHOW HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	THE OFFICERS FOR THE COUNCIL'S EXECUTIVE BOARD ARE ELECTED ANNUALLY AT THE FIRST EXECUTIVE BOARD MEETING FOLLOWING THE ANNUAL MEETING. THE VOTING MEMBERS AT THIS MEETING ARE THE REPRESENTATIVES FROM ORGANIZATIONS THAT CHARTER SCOUTING UNITS AND EXECUTIVE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, AUDIT COMMITTEE, TREASURER, AND SCOUT EXECUTIVE BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. KEY MANAGERS ARE RESPONSIBLE FOR MONITORING ADHERENCE TO THE POLICY, PARTICULARLY WITH RESPECT TO THEIR EMPLOYEES. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS SHALL BE REVIEWED BY THE PRESIDENT OF THE COUNCIL. ANY ISSUES NOT PREVIOUSLY DISCLOSED SHALL BE REFERRED BY HIM OR HER TO THE EXECUTIVE BOARD, BOARD OF TRUSTEES, OR APPROPRIATE COMMITTEE. CONFLICTS OF INTEREST ARE DETERMINED AND REVIEWED BY THE EXECUTIVE BOARD, OR APPROPRIATE BOARD COMMITTEE HAVING DECISION/MAKING AUTHORITY OF THE MATTER IN QUESTION. WHEN A CONFLICT OF INTEREST EXISTS, THE CONFLICTED PARTY MUST RECUSE FROM DISCUSSION AND VOTING.
FORM 990, PART VI, SECTION B, LINE 15	ON AN ANNUAL BASIS, THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA PROVIDES COMPENSATION GUIDELINES FOR ALL PROFESSIONALS WHO ARE COMMISSIONED BY THE BOY SCOUTS OF AMERICA. THEY USE THE SERVICES OF A PROFESSIONAL FIRM IN DETERMINING THE GUIDELINES. EVERY YEAR THE HUMAN RESOURCES COMMITTEE MEETS AFTER THE ANNUAL PERFORMANCE EVALUATIONS HAVE BEEN COMPLETED. FOR THE PROFESSIONAL MEMBERS OF THE STAFF, SALARY INCREMENTS ARE BASED ON PERFORMANCE AND SHOULD BE WITHIN THE GUIDELINES PROVIDED BY THE NATIONAL OFFICE. FOR THE SUPPORT STAFF (NON-COMMISSIONED EMPLOYEES) THE COUNCIL USES DATA FROM A REGIONAL STAFFING FIRM TO ENSURE THESE WAGES ARE REASONABLE. WAGES FOR THE SUPPORT STAFF ARE ALSO BASED ON PERFORMANCE EVALUATIONS. EXECUTIVE COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE AND REVIEWED FOR COMPLIANCE WITH IRS REGULATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CONTRIBUTION TO SETTLEMENT TRUST -3,704,240.