BOY SCOUTS OF AMERICA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 93-0386792)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202243159349305774
- 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 | 2022-11-11T01:29:58-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930889200 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT G YINGLING JR CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1712 NW 14TH DRIVE | AddressLine1Txt |
| City | GRESHAM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970304804 | 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 | 930386792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASCADE PACIFIC COUNCIL BOY SCOUTS OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GARY CARROLL | InCareOfNm |
| Business Name Control | CASC | BusinessNameControlTxt |
| Phone | 5032263423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2145 SW NAITO PARKWAY | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972015103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY CARROLL | PersonNm |
| Person Title | CPA | PersonTitleTxt |
| Phone | 5032263423 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARY | PersonFirstNm |
| Person Last | CARROLL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert G Yingling Jr | PreparerPersonNm |
| PTIN | P00047847 | PTIN |
| Phone | 5036667014 | PhoneNum |
| Preparation | 2022-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY CARROLL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2145 SW NAITO PARKWAY | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,775,102 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cpcbsa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 223 | TotalEmployeeCnt |
| Total Volunteers | 3974 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,907,107 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,097,448 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $316,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,674,642 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,503,305 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,169,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $862,006 | PYOtherRevenueAmt |
| CY Other Revenue | $800,784 | CYOtherRevenueAmt |
| PY Total Revenue | $8,588,752 | PYTotalRevenueAmt |
| CY Total Revenue | $12,741,927 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,218 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $53,992 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,928,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,881,909 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $582,583 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,382,804 | PYOtherExpensesAmt |
| CY Other Expenses | $13,955,099 | CYOtherExpensesAmt |
| PY Total Expenses | $7,330,823 | PYTotalExpensesAmt |
| CY Total Expenses | $17,891,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,257,929 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,149,073 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,140,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,262,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,237,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,142,538 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,903,527 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,120,159 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,181,286 | ExpenseAmt |
| Desc | ALSO SEE SCHEDULE O The Council operates in Northwest Oregon and Southwest Washington, serving 18 counties. The Council has 10 camping facilities and two winter lodges. The council is devloted to promoting wihtin the territory covered by the our charter from the Boy Scouts of America to promote the ability of boys and girls, your men and youn women to do things for themsleves and others, training them in Scoutcraft and teaching them patriotism, courage, self-reliance, and kindred virtues. We serve about 8,000 youths | Desc |
| Total Program Service Expenses | $16,181,286 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 223 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY CARROLL | PersonNm |
| Phone | 5032263423 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2145 SW NAITO PARKWAY | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972015103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MATTHEW DEVORE | ||||||||
| SCOUT EXECUTIVE | 040.00 | Yes (X) | Yes (X) | Yes (X) | $293,680 | $0 | $0 | |
| MARK GANZ | ||||||||
| PAST CHAIR | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| M DOLLY OLSON | ||||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| TODD R DINEHART | ||||||||
| TREASURER | 004.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SHO DOZONO | ||||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| BENJAMIN BERRY | ||||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| CLARA SALAZAR | ||||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| KATHLEEN JORDAN | ||||||||
| COUNCIL COMM | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW HALLER | ||||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK HEFNER | ||||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES MELLO | ||||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| JAY N WILT | ||||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| MARILYN LOY | ||||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN WILSON | ||||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM MINER | ||||||||
| LEGAL | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| SPENCER YOUNG | ||||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| SHAIU YEN CHIN-DENNIS | ||||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| DOUGLAS REYNOLDS | ||||||||
| DIRECTOR | 002.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM DREW | ||||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT YOKOYAMA | ||||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| KALEEN DEATHERAGE | ||||||||
| BOARD CHAIR | 010.00 | $0 | $0 | $0 | Yes (X) | |||
| MATT DONEGAN | ||||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW DANNER | ||||||||
| DIRECTOR | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $293,680 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CASCADE NW CONSTRUCTION | |||||
| 801 E MAIN ST | MOLALLA | OR | 97038 | UTILITY TRENCH UPGRADE | $100,595 |
| GETIS BROS LLC | |||||
| 364 RIGGS SR SW | SALEM | OR | 97304 | ADIRONDACKS | $210,000 |
| PRECISON CONSTRUCTION | |||||
| 8025 NE KILLINGSWORTH | PORTLAND | OR | 97218 | CABINS MERIWEATHER | $4,823,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $28,739 | FederatedCampaignsAmt |
| Government Grants | $1,816,132 | GovernmentGrantsAmt |
| All Other Contributions | $1,252,577 | AllOtherContributionsAmt |
| Total Contributions | $3,097,448 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CAMPING REVENUE | $1,644,384 | $1,644,384 |
| ACTIVITY REVENUE | $30,258 | $30,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,674,642 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,496,549 | TotalRevenueColumnAmt |
| Exclusion | $1,496,549 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,503 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,503 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,503 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,775,856 | SecuritiesAmt |
| Other | $385,314 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,487,113 | SecuritiesAmt |
| Other | $1,553 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,288,743 | SecuritiesAmt |
| Other | $383,761 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,672,504 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $742,010 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $426,700 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,310 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $355,437 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $117,809 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,628 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER REVENUE | $178,277 | $178,277 |
| MISC | $12,066 | $12,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $190,343 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,741,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,864,985 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,496,549 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,992 | TotalAmt |
| Program Services | $53,992 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,680 | TotalAmt |
| Program Services | $229,658 | ProgramServicesAmt |
| Management And General | $37,297 | ManagementAndGeneralAmt |
| Fundraising | $26,725 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,678,040 | TotalAmt |
| Program Services | $1,765,434 | ProgramServicesAmt |
| Management And General | $558,405 | ManagementAndGeneralAmt |
| Fundraising | $354,201 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,729 | TotalAmt |
| Program Services | $203,452 | ProgramServicesAmt |
| Management And General | $62,454 | ManagementAndGeneralAmt |
| Fundraising | $40,823 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,009 | TotalAmt |
| Program Services | $226,189 | ProgramServicesAmt |
| Management And General | $69,435 | ManagementAndGeneralAmt |
| Fundraising | $45,385 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,451 | TotalAmt |
| Program Services | $189,904 | ProgramServicesAmt |
| Management And General | $40,233 | ManagementAndGeneralAmt |
| Fundraising | $32,314 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,331 | TotalAmt |
| Program Services | $85,266 | ProgramServicesAmt |
| Management And General | $138,534 | ManagementAndGeneralAmt |
| Fundraising | $14,531 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,750 | TotalAmt |
| Program Services | $22,807 | ProgramServicesAmt |
| Management And General | $37,056 | ManagementAndGeneralAmt |
| Fundraising | $3,887 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,540 | TotalAmt |
| Program Services | $10,550 | ProgramServicesAmt |
| Management And General | $17,201 | ManagementAndGeneralAmt |
| Fundraising | $1,789 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,799 | TotalAmt |
| Program Services | $117,096 | ProgramServicesAmt |
| Management And General | $1,546 | ManagementAndGeneralAmt |
| Fundraising | $5,157 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,518 | TotalAmt |
| Program Services | $57,070 | ProgramServicesAmt |
| Management And General | $92,722 | ManagementAndGeneralAmt |
| Fundraising | $9,726 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,829 | TotalAmt |
| Program Services | $576,676 | ProgramServicesAmt |
| Management And General | $166 | ManagementAndGeneralAmt |
| Fundraising | -$13 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,761 | TotalAmt |
| Program Services | $162,658 | ProgramServicesAmt |
| Management And General | $3,236 | ManagementAndGeneralAmt |
| Fundraising | $2,867 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,939 | TotalAmt |
| Program Services | $28,751 | ProgramServicesAmt |
| Management And General | $19,866 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,313 | TotalAmt |
| Program Services | $1,147,703 | ProgramServicesAmt |
| Management And General | $7,657 | ManagementAndGeneralAmt |
| Fundraising | $10,953 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,571 | TotalAmt |
| Program Services | $127,281 | ProgramServicesAmt |
| Management And General | $25,752 | ManagementAndGeneralAmt |
| Fundraising | $538 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $815,923 | $807,563 | $250 | $8,110 |
| RECOGNITION AWARDS | $75,306 | $51,817 | $95 | $23,394 |
| LEGAL SETTLEMENT - SEE SCH O | $10,000,000 | $10,000,000 | ||
| RENT OF EQUIPMENT | $152,847 | $150,344 | $1,029 | $1,474 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,672 | TotalAmt |
| Program Services | $167,075 | ProgramServicesAmt |
| Management And General | $14,197 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,891,000 | TotalAmt |
| Program Services | $16,181,286 | ProgramServicesAmt |
| Management And General | $1,127,131 | ManagementAndGeneralAmt |
| Fundraising | $582,583 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,688,128 | BOYAmt |
| EOY | $11,058,550 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714,535 | BOYAmt |
| EOY | $1,354,082 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,665 | BOYAmt |
| EOY | $1,203,094 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,848 | BOYAmt |
| EOY | $97,104 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,992 | BOYAmt |
| EOY | $704,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,405,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,504,713 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,038,723 | BOYAmt |
| EOY | $21,217,388 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,794,170 | BOYAmt |
| EOY | $22,627,898 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,688 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,140,749 | BOYAmt |
| EOY | $58,262,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,853 | BOYAmt |
| EOY | $10,463,320 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,349 | BOYAmt |
| EOY | $466,467 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,020 | BOYAmt |
| EOY | $212,751 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,237,222 | BOYAmt |
| EOY | $11,142,538 | 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 | $35,279,877 | BOYAmt |
| EOY | $30,715,091 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,623,650 | BOYAmt |
| EOY | $16,405,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,903,527 | BOYAmt |
| EOY | $47,120,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,140,749 | BOYAmt |
| EOY | $58,262,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,149,073 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,110,201 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,475,906 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,066,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,038,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,391,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,223,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,772,090 | CurrentTaxYearAmt |
| Total | $26,491,630 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,066,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,038,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,391,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,223,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,772,090 | CurrentTaxYearAmt |
| Total | $26,491,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,491,630 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,097,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,533,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,419,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,130,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,496,549 | CurrentTaxYearAmt |
| Total | $6,677,611 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,343 | CurrentTaxYearAmt |
| Total | $571,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,741,002 | TotalSupportAmt |
| Public Support CY170 | 0.78510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76270 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,590,650 | BeginningYearBalanceAmt |
| Contributions | $1,327,255 | ContributionsAmt |
| Investment Earnings Or Losses | $617,198 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,202,465 | OtherExpendituresAmt |
| Administrative Expenses | $252,474 | AdministrativeExpensesAmt |
| End Year Balance | $24,080,164 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,311,201 | BeginningYearBalanceAmt |
| Contributions | $1,015,788 | ContributionsAmt |
| Investment Earnings Or Losses | $2,793,464 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,357,983 | OtherExpendituresAmt |
| Administrative Expenses | $171,820 | AdministrativeExpensesAmt |
| End Year Balance | $33,590,650 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,003,946 | BeginningYearBalanceAmt |
| Contributions | $684,222 | ContributionsAmt |
| Investment Earnings Or Losses | $5,013,201 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,094,381 | OtherExpendituresAmt |
| Administrative Expenses | $295,787 | AdministrativeExpensesAmt |
| End Year Balance | $31,311,201 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,670,123 | BeginningYearBalanceAmt |
| Contributions | $523,636 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,981,599 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $929,002 | OtherExpendituresAmt |
| Administrative Expenses | $279,212 | AdministrativeExpensesAmt |
| End Year Balance | $27,003,946 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,301,206 | BeginningYearBalanceAmt |
| Contributions | $7,388,294 | ContributionsAmt |
| Investment Earnings Or Losses | $4,121,878 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $874,228 | OtherExpendituresAmt |
| Administrative Expenses | $267,027 | AdministrativeExpensesAmt |
| End Year Balance | $29,670,123 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.65000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,126 | OtherCostOrOtherBasisAmt |
| Book Value | $246,126 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,818,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,449,953 | DepreciationAmt |
| Book Value | $19,244,516 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,451,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,054,760 | DepreciationAmt |
| Book Value | $1,669,213 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,889,614 | OtherCostOrOtherBasisAmt |
| Book Value | $57,533 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,217,388 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| CUSTODIAL ACCOUNTS | $212,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $212,751 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,107,632 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,110,201 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$5,110,201 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,217,833 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,475,906 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,475,906 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,741,927 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,891,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,891,000 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,891,000 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | XI 4b | FormAndLineReferenceDesc |
| Explanation | ASSETS RELEASED FROM RESTRICTION | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PROUCT SALES | Event1Nm |
| Gross Receipts Event1 | $475,263 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $475,263 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $347,517 | OtherDirectExpensesEvent1Amt |
| Event2 | SPORTING CLAYS | Event2Nm |
| Gross Receipts Event2 | $266,747 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $266,747 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $20,063 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $59,120 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $742,010 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $742,010 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $20,063 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $406,637 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $426,700 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $315,310 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| REGISTRATION | 14 | $5,980 | Book | ASSIST WITH COST OF REGISTRATION |
| LITERATURE | 6 | $375 | Book | ASSIST WITH COST OF BOOKS |
| CAMPERSHIP | 56 | $47,637 | Book | PART OF COST TO GO TO CAMP |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW DEVORE | PersonNm |
| Title | SCOUT EXECUTIVE | TitleTxt |
| Base Compensation Filing Org | $293,680 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $39,464 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $21,684 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $354,828 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | CASCADE PACIFIC COUNCIL SERVES YOUTH IN EIGHTEEN COUNTIES OF SW WASHINGTON AND NW OREGON THROUGH THE EFFORTS OF ABOUT 5,000 ADULT VOLUNTEERS SERVING APPROXIMATELY 8,000 YOUTH MEMBERS IN THE FOLLOWING PROGRAMS CUB SCOUTING BOY SCOUTING VARISTY SCOUTING VENTURING SEA SCOUTING. THESE PROGRAMS INCLUDE CHILDREN FROM FIRST GRADE TO AGE 20 |
| Form 990, Part VI, Section C, Line 19 | AUDITED FINANCIAL STATEMENTS AND THE ANNUAL TAX RETURN ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OFTHE BOY SCOUTS AND AT THE OREGON DEPARTMENT OF JUSTICE |
| Form 990, Part III, Line 4a | Scouting programs include the following LION SCOUTS - Afun introduction to the Scouting program for kindergarten- age youths. TIGER SCOUTS - One-year family-oriented prgarm for first grade7 year old boys and girls with their parents. CUB SCOUTING Family and community centered approach to learning citizenship, compassion, and courage SCOUTS BSA This is a year abroun program for youth 11-17 years old. VENTURING for youn men and women ages 14-20. LEARNING FOR LIFE Program that enables your people to become responsible individuals teaching positive character traits, career development, leadership and life skills |
| Form 990, Part XI, Line 9 | ASSETS RELEASED FROM RESTRICTION |
| Form 990, Part IX, Line 24b | OUR SHARE OF THE LEGAL SETTLEMENT RELATED TO SEXUAL ABUSE IN THE SCOUT VOLUNTEER MISCONDUCT CASES IN 2022 |
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