BOY SCOUTS OF AMERICA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 02-0222115)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-05
- IRS object ID
- 202522179349300347
- Schema version
- 2024v5.2
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-05T11:58:34-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020417217 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONE MCDONNELL & ROBERTS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 273 LOCUST STREET SUITE 207 | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020222115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA | BusinessNameLine1Txt |
| Business Name Line2 | 330 DANIEL WEBSTER COUNCIL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 6036256431 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 BODWELL ROAD | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN S GAREE | PersonNm |
| Person Title | SCOUT EXECUTIVE | PersonTitleTxt |
| Phone | 6036256431 | PhoneNum |
| Signature | 2025-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVAN J STOWELL | PreparerPersonNm |
| PTIN | P00846331 | PTIN |
| Phone | 6037492700 | PhoneNum |
| Preparation | 2025-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN S GAREE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 BODWELL ROAD | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,119,266 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHSCOUTING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | PLEASE SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 58 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 58 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 2675 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,805,501 | PYContributionsGrantsAmt |
| CY Contributions Grants | $432,303 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,715,486 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,329,236 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,018,212 | PYInvestmentIncomeAmt |
| CY Investment Income | $743,206 | CYInvestmentIncomeAmt |
| PY Other Revenue | $161,688 | PYOtherRevenueAmt |
| CY Other Revenue | $1,958,820 | CYOtherRevenueAmt |
| PY Total Revenue | $4,700,887 | PYTotalRevenueAmt |
| CY Total Revenue | $4,463,565 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,610,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,656,312 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,858 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,351,957 | PYOtherExpensesAmt |
| CY Other Expenses | $2,115,695 | CYOtherExpensesAmt |
| PY Total Expenses | $3,962,135 | PYTotalExpensesAmt |
| CY Total Expenses | $3,772,007 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $738,752 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $691,558 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,985,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,044,937 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,017,921 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,728,983 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,967,521 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,315,954 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME-TO-TIME GRANTED BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF YOUTH TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS THAT ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. IN ACHIEVING THIS PURPOSE, EMPHASIS SHALL BE PLACED UPON ITS EDUCATIONAL PROGRAM AND THE OATHS, PROMISES, AND CODES OF THE SCOUTING PROGRAM FOR CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, LEADERSHIP, AND MENTAL AND PHYSICAL FITNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,056,364 | ExpenseAmt |
| Revenue | $1,283,891 | RevenueAmt |
| Desc | CAMPING PROGRAMS FOR THE YOUTH OF NH AND NORTHERN NEW ENGLAND: - 98 CUB SCOUTS ATTENDED A WEEK LONG DAY CAMP AT ONE OF THE SEVEN PROGRAM OPPORTUNITIES. - CUB SCOUT RESIDENT CAMP ATTENDANCE WAS 474 AT CAMP CARPENTER WITH 108 CUB SCOUTS ATTENDING THE BRIDGE PROGRAM, AN ADDITIONAL NIGHT FOR ARROW OF LIGHT SCOUTS ONLY. - BOY SCOUT RESIDENT CAMP ATTENDANCE WAS 1,130 AT GRISWOLD SCOUT RESERVATION. - 77 PARTICIPATED IN THE NATIONAL YOUTH LEADERSHIP TRAINING (NYLT) PROGRAM. - ALL IN, 10,827 NIGHTS CAMPED - THOUSANDS OF NIGHTS, COUNTLESS ADVENTURES. - OUR MOBILE BASE CAMP WAS DEPLOYED THROUGHOUT THE STATE 35 TIMES/EVENTS IN 2024, ROUGHLY EQUALING 225 HOURS OF VOLUNTEER SERVICE IN THE GRANITE STATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,416,271 | ExpenseAmt |
| Revenue | $89,865 | RevenueAmt |
| Desc | ORGANIZATION, SERVICE ACTIVITIES, AND SPECIAL PROGRAMS FOR SCOUTING IN NH:- 160 EAGLE SCOUTS EXCELLED AND EARNED SCOUTING'S TOP RANK- 44,873 SERVICE HOURS PERFORMED BY SCOUTS TO IMPROVE OUR COMMUNITIES- 9,837 MILES HIKED, EMBODYING THE SPIRIT OF SCOUTING WITH EACH STEP- 11,557 ITEMS COLLECTED DURING OUR ANNUAL SCOUTING FOR FOOD DRIVE- 21,237 ACHIEVEMENTS INTRODUCED SCOUTS TO NEW SKILLS WHILE ADVANCING IN RANK- TOP EARNED MERIT BADGES: FIRST AID 455, CAMPING 425, AND CITIZENSHIP IN THE NATION 372 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,472,635 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 58 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 58 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN S GAREE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036256431 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 BODWELL ROAD | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ADAM GODBOUT | |||||||
| VP - ACTIVITIES | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN LAMBERT | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN AXTELL | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SEVIGNY | |||||||
| VP - MEMBERSHIP | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLIE FISHER | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER NORWOOD | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARKE KIDDER | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAYTON COLE | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| COL DAVIS ULRICSON | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG DONAIS | |||||||
| EXECUTIVE VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG ANTHONY | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG PLACY | |||||||
| VP PHYSICAL RESOURCES | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GUY EATON | |||||||
| VP - SAFETY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFFREY TOWNE | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM BUTTAFUOCO | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN S GAREE | |||||||
| SCOUT EXECUTIVE/CEO | 50.00 | Yes (X) | $200,086 | $0 | $19,485 | Yes (X) | |
| JONATHAN LEAVITT | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYMAN COUSENS | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DECOTEAU | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK GOVONI | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW LEFEBVRE | |||||||
| VP - SPECIAL EVENTS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MERRY | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL TAGER | |||||||
| ASSIST TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NORM MAJOR | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK GRACE | |||||||
| VP FINANCE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHIL DONOVAN | |||||||
| VP CAMPING | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT JAMES STEINER | |||||||
| VP - ADMINISTRATION | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RAY MEYER | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SMITH | |||||||
| COUNCIL COMMISSIONER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD ZELOSKI | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD COVEY | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN WARREN | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT CHRISTENSEN | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS ANDREW | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS SULLIVAN JR | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS WHELTON | |||||||
| VP - AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOM PERLEY | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM TSIRIMOKOS | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM DUMVILLE | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON BATEY | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW CLINE | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDAN MCNEILL | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELWIN SPRAY | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GERARD BOYLE | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON YERGEAU | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE UNFRIED | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY GILMORE | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK CLARK | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK LETELLIER | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER ROW | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER KIMPTON | |||||||
| VP - AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD PEDOTT | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SITAR | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN CURRY | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM HAYES | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM GREER | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY KABAN | |||||||
| VP - TRAINING | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MELENDY | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DERIC WERTZ | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $134,561 | $0 | $14,437 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $334,647 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,922 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FRESH PICKS CAFE | |||||
| 749 E INDUSTRIAL PARK DRIVE | MANCHESTER | NH | 03109 | FOOD SERVICE | $361,761 |
| GI WELDING & FABRICATION | |||||
| 49 N HIGH ST | DERRY | NH | 03037 | CONSTRUCTION | $120,651 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,632 | FederatedCampaignsAmt |
| Fundraising | $129,722 | FundraisingAmt |
| All Other Contributions | $294,949 | AllOtherContributionsAmt |
| Total Contributions | $432,303 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING | 900099 | $1,239,371 | $1,239,371 |
| ACTIVITIES | 900099 | $89,865 | $89,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,329,236 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,154 | TotalRevenueColumnAmt |
| Exclusion | $271,154 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,244,993 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,772,941 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $472,052 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $472,052 | TotalRevenueColumnAmt |
| Exclusion | $472,052 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $839,878 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $129,722 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $829,969 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,909 | TotalRevenueColumnAmt |
| Exclusion | $9,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $97,311 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $52,791 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,520 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $1,029,900 | $1,029,900 |
| COUNCIL PARTICIPATION AND INSURAN | 900099 | $520,991 | $520,991 |
| INSURANCE PROCEEDS | 900099 | $350,000 | $350,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,500 | TotalRevenueColumnAmt |
| Exclusion | $3,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,904,391 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,463,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,373,756 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,657,506 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,571 | TotalAmt |
| Program Services | $164,678 | ProgramServicesAmt |
| Management And General | $19,761 | ManagementAndGeneralAmt |
| Fundraising | $35,132 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,457 | TotalAmt |
| Program Services | $1,076,407 | ProgramServicesAmt |
| Management And General | $29,949 | ManagementAndGeneralAmt |
| Fundraising | $42,101 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,719 | TotalAmt |
| Program Services | $107,748 | ProgramServicesAmt |
| Management And General | $3,975 | ManagementAndGeneralAmt |
| Fundraising | $5,996 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,516 | TotalAmt |
| Program Services | $55,709 | ProgramServicesAmt |
| Management And General | $3,563 | ManagementAndGeneralAmt |
| Fundraising | $5,244 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,049 | TotalAmt |
| Program Services | $96,091 | ProgramServicesAmt |
| Management And General | $3,912 | ManagementAndGeneralAmt |
| Fundraising | $6,046 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,729 | TotalAmt |
| Program Services | $12,174 | ProgramServicesAmt |
| Management And General | $4,308 | ManagementAndGeneralAmt |
| Fundraising | $2,247 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,999 | TotalAmt |
| Program Services | $31,849 | ProgramServicesAmt |
| Management And General | $11,270 | ManagementAndGeneralAmt |
| Fundraising | $5,880 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,181 | TotalAmt |
| Program Services | $42,893 | ProgramServicesAmt |
| Management And General | $14,444 | ManagementAndGeneralAmt |
| Fundraising | $7,844 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,196 | TotalAmt |
| Program Services | $288,245 | ProgramServicesAmt |
| Management And General | $2,266 | ManagementAndGeneralAmt |
| Fundraising | $3,685 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,584 | TotalAmt |
| Program Services | $124,236 | ProgramServicesAmt |
| Management And General | $2,955 | ManagementAndGeneralAmt |
| Fundraising | $10,393 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,843 | TotalAmt |
| Program Services | $23,076 | ProgramServicesAmt |
| Management And General | $545 | ManagementAndGeneralAmt |
| Fundraising | $1,222 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,564 | TotalAmt |
| Program Services | $3,497 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,170 | TotalAmt |
| Program Services | $440,853 | ProgramServicesAmt |
| Management And General | $517 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,190 | TotalAmt |
| Program Services | $144,859 | ProgramServicesAmt |
| Management And General | $2,487 | ManagementAndGeneralAmt |
| Fundraising | $3,844 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $570,028 | $559,634 | $1,696 | $8,698 |
| OTHER EXPENSES | $150,020 | $130,648 | $4,269 | $15,103 |
| EQUIPMENT RENTAL AND MA | $71,234 | $69,753 | $582 | $899 |
| RECOGNITION AND AWARDS | $48,552 | $24,459 | $450 | $23,643 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,405 | TotalAmt |
| Program Services | $75,826 | ProgramServicesAmt |
| Management And General | $1,539 | ManagementAndGeneralAmt |
| Fundraising | $12,040 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,772,007 | TotalAmt |
| Program Services | $3,472,635 | ProgramServicesAmt |
| Management And General | $108,514 | ManagementAndGeneralAmt |
| Fundraising | $190,858 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,426 | BOYAmt |
| EOY | $1,761,641 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,085 | BOYAmt |
| EOY | $19,550 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,101 | BOYAmt |
| EOY | $91,338 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,860 | BOYAmt |
| EOY | $126,233 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,798 | BOYAmt |
| EOY | $30,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,770,259 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,517,620 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,187,282 | BOYAmt |
| EOY | $4,252,639 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,920,892 | BOYAmt |
| EOY | $11,000,183 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,611,998 | BOYAmt |
| EOY | $1,762,945 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,985,442 | BOYAmt |
| EOY | $19,044,937 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,797 | BOYAmt |
| EOY | $127,125 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,504 | BOYAmt |
| EOY | $234,742 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,405 | BOYAmt |
| EOY | $122,162 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,215 | BOYAmt |
| EOY | $1,244,954 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,017,921 | BOYAmt |
| EOY | $1,728,983 | 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 | $8,453,257 | BOYAmt |
| EOY | $9,819,021 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,514,264 | BOYAmt |
| EOY | $7,496,933 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,967,521 | BOYAmt |
| EOY | $17,315,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,985,442 | BOYAmt |
| EOY | $19,044,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $691,558 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $663,110 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,235 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,415,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,587,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $797,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,805,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,303 | CurrentTaxYearAmt |
| Total | $6,038,718 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,415,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,587,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $797,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,805,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,303 | CurrentTaxYearAmt |
| Total | $6,038,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,038,718 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,154 | CurrentTaxYearAmt |
| Total | $1,210,807 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,904,391 | CurrentTaxYearAmt |
| Total | $2,512,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,761,652 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,258,688 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75580 | 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) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,699,805 | BeginningYearBalanceAmt |
| Contributions | $31,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,188,548 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,081,945 | OtherExpendituresAmt |
| End Year Balance | $9,837,908 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,336,366 | BeginningYearBalanceAmt |
| Contributions | $20,200 | ContributionsAmt |
| Investment Earnings Or Losses | $1,483,737 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,140,498 | OtherExpendituresAmt |
| End Year Balance | $9,699,805 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,576,682 | BeginningYearBalanceAmt |
| Contributions | $164,736 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,800,290 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,600,762 | OtherExpendituresAmt |
| End Year Balance | $9,340,366 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,387,314 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,713,773 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $528,405 | OtherExpendituresAmt |
| End Year Balance | $13,576,682 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,576,519 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,762,870 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $955,075 | OtherExpendituresAmt |
| End Year Balance | $12,387,314 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42490 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51420 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06090 | 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 | $2,091,209 | OtherCostOrOtherBasisAmt |
| Book Value | $2,091,209 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,036,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,590,349 | DepreciationAmt |
| Book Value | $1,446,384 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,873,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,359,905 | DepreciationAmt |
| Book Value | $513,223 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $769,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $567,366 | DepreciationAmt |
| Book Value | $201,823 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,252,639 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUST | $1,403,952 |
| CASH VALUE LIFE INSURANCE | $165,602 |
| MUSEUM COLLECTIONS | $34,421 |
| CONSTRUCTION IN PROCESS | $158,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,762,945 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAL ACCOUNTS | $267,755 |
| OTHER | $9,640 |
| ACCRUED CONTRIBUTION TO SETTLEMENT TRUST | $967,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,244,954 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,094,253 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $663,110 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $84,818 | OtherRevenueAmt |
| Revenue Not Reported | $747,928 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,346,325 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$882,760 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$882,760 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,463,565 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,745,820 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $973,813 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $973,813 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,772,007 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,772,007 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCOUTING MEMORABILIA MAINTAINED INCLUDING THOUSANDS OF BOOKS AND PERIODICALS ON SCOUTING SUBJECTS AVAILABLE FOR STUDY AND RESEARCH. |
| PART V, LINE 4: | INTENDED USES FOR ENDOWMENT FUNDS THE ENDOWMENT FUND OF THE DWC IS INVESTED IN A PRUDENT MANNER SO AS TO PRESERVE AND ENHANCE THE COUNCIL'S ABILITY TO PROVIDE FOR THE BENEFIT OF SCOUTING. THE ENDOWMENT FUND'S PRIMARY MISSION IS TO PRESERVE PRINCIPAL AND PURCHASING POWER IN REAL DOLLAR TERMS OVER TIME, WHILE SUPPORTING CURRENT INCOME REQUIREMENTS. |
| PART X, LINE 2: | FIN 48 FOOTNOTE THE COUNCIL HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN VALUE OF DONATED LIFE INSURANE 2,349. INCREASE IN VALUE OF BENEFICIAL INTEREST TRUST 82,469. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -818,411. FUNDRAISING EXPENSES -64,349. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 64,349. COST OF GOODS SOLD 818,411. CHARTER AND NATIONAL SERVICE FEE 91,053. |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLINE WRITING SERVICES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 361 N AMHERST ROAD | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $6,500 | RetainedByContractorAmt |
| Net To Organization | -$6,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $6,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$6,500 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POPCORN SALES | Event1Nm |
| Gross Receipts Event1 | $839,878 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $839,878 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $765,620 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $59,569 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $59,569 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $13,076 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,294 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $525 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $965 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,710 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $53,710 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $799 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $16,392 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $245 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,053 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $953,157 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $113,279 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $839,878 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,875 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $24,686 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $770 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $790,638 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $829,969 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,909 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN S GAREE | PersonNm |
| Title | SCOUT EXECUTIVE/CEO | TitleTxt |
| Base Compensation Filing Org | $200,086 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,003 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,482 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $219,571 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ADAM DUMVILLE | |||
| EXECUTIVE BOARD MEMBER | $1,922 | LEGAL FEES RENDERED | 0 |
| CHRIS NORWOOD | |||
| ADVISORY BOARD MEMBER | $62,100 | COMMISSIONS RENDERED RELATED TO THE SALE OF THE HOLT AVE PROPERTY | 0 |
| CRAIG DONAIS | |||
| EXECUTIVE VICE PRESIDENT | $12,500 | LEGAL FEES RENDERED RELATED TO THE SALE OF THE HOLT AVE PROPERTY | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | AUTHORITY DELEGATED TO COMMITTEE EXPLANATION THE EXECUTIVE BOARD SHALL BE THE GOVERNING BODY OF THE CORPORATION AND SHALL MANAGE ITS AFFAIRS. THE EXECUTIVE BOARD SHALL BE THE LOCAL REVIEWING AUTHORITY WITH RESPECT TO MATTERS WITHIN THE SCOUTING MOVEMENT WHICH ARISE IN THE TERRITORY OF THE CORPORATION. THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE PERSONS AND HAVING THE POWERS SPECIFIED BELOW. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THOSE PERSONS WHO ARE THE OFFICERS OF THE CORPORATION, INCLUING THE SCOUT EXECUTIVE (WHO SHALL HAVE NO VOTE), AND MAY INCLUDE OTHERS APPOINTED BY THE PRESIDENT. THE EXECUTIVE COMMITTEE OF THE EXECUTIVE BOARD SHALL HAVE AND MAY EXERCISE ALL NECESSARY POWERS OF THE EXECUTIVE BOARD IN THE MANAGEMENT OF THE CORPORATION DURING THE INTERVALS BETWEEN THE MEETINGS OF THE EXECUTIVE BOARD, BUT IN NO EVENT SHALL THE EXECUTIVE COMMITTEE ACT CONTRARY TO ACTION THERETOFORE TAKEN BY THE EXECUTIVE BOARD. MINUTES SHALL BE KEPT OF ALL EXECUTIVE COMMITTEE ACTION AND REPORTED AT THE ENSUING MEETING OF THE EXECUTIVE BOARD FOR ITS APPROVAL. |
| FORM 990, PART VI, SECTION A, LINE 6 | CLASSES OF MEMBERS OR STOCKHOLDERS ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS AND THEIR RIGHTS ACTIVE MEMBERS MAY ELECT AT LARGE, REGULAR MEMBERS OF THE EXECUTIVE BOARD, AND OFFICERS OF THE CORPORATION OTHER THAN THE SCOUT EXECUTIVE. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO APPROVAL OF MEMBERS ACTIVE MEMBERS MAY VOTE AT THE ANNUAL MEETING TO RECEIVE AND APPROVE FINANCIAL STATEMENTS SHOWING THE FINANCIAL POSITION OF THE CORPORATION AS OF THE CLOSE OF ITS MOST RECENT COMPLETE FISCAL YEAR AND THE RESULTS OF OPERATIONS DURING SUCH YEAR, AND TRANSACT SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. ACTIVE MEMBERS MAY VOTE IN OTHER REGULAR MEETING AND SPECIAL MEETINGS, INCLUDING PROPOSALS TO MERGE OR CONSOLIDATE. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING EACH YEAR, THE COUNCIL'S AUDIT COMMITTEE PERFORMS A THOROUGH REVIEW OF A PRELIMINARY DRAFT OF ITS FORM 990, WHICH WILL RECOMMEND CHANGES AND/OR CORRECTIONS, IF ANY, TO THE RETURN PREPARER. WHEN THE CHANGES HAVE BEEN INCORPORATED IN THE RETURN, THE AUDIT COMMITTEE WILL RECOMMEND THAT IT BE PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. AT THAT TIME, A COMPLETE COPY OF THE COUNCIL'S FORM 990, AND SCHEDULES ARE EMAILED TO EACH DIRECTOR, WHERE HE/SHE IS INVITED TO REVIEW THE RETURN. IT IS THEN PRESENTED AT AN EXECUTIVE BOARD MEETING, BY THE AUDIT COMMITTEE CHAIR, FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY AS REQUIRED BY ARTICLE XI, SECTIONS 7-13 OF THE BYLAWS OF THE DANIEL WEBSTER COUNCIL,EVERY OFFICER AND MEMBER OF THE EXECUTIVE BOARD IS ADVISED OF THE CONFLICT OF INTEREST POLICY UPON ENTERING THE DUTIES OF HIS/HER OFFICE AND AGREE TO THEIR UNDERSTANDING OF AND AGREE TO ABIDE BY THIS POLICY. ALSO, EVERY EMPLOYEE IS GIVEN AN EMPLOYEE HANDBOOK WHICH CONTAINS THE DANIEL WEBSTER COUNCIL'S CONFLICT OF INTEREST POLICY-EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING RECEIPT AND UNDERSTANDING OF THE EMPLOYEE HANDBOOK AND POLICIES CONTAINED HEREIN. ADDITIONALLY, GOING FORWARD, TO DISCLOSE AND REMEDY ACTUAL OR PERCEIVED BUSINESS, FINANCIAL OR PERSONAL CONFLICTS OF INTEREST, EVERY MEMBER OF THE BOARD OF DIRECTORS AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES WILL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE BY THE ANNUAL BUSINESS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL EACH YEAR THE COUNCIL PRESIDENT APPOINTS AN INDEPENDENT COMPENSATION AND BENEFITS COMMITTEE WHOSE RESPONSIBILITIES ARE TO REVIEW THE PERFORMANCE OF THE SCOUT EXECUTIVE AND TO ESTABLISH A COMPENSATION PACKAGE FOR HIM/HER SUBJECT TO APPROVAL BY THE EXECUTIVE BOARD. THE COMPENSATION OF THE SCOUT EXECUTIVE IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. COMPENSATION PROCESS FOR OFFICERS EACH YEAR THE COUNCIL PRESIDENT APPOINTS AN INDEPENDENT COMPENSATION AND BENEFITS COMMITTEE WHOSE RESPONSIBILITY IS TO ESTABLISH A COMPENSATION PACKAGE FOR KEY EMPLOYEES BASED ON PERFORMANCE REVIEWS CONDUCTED BY THE SCOUT EXECUTIVE USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE COUNCIL IS INCLUDED IN GROUP EXEMPTION FILING OF THE NATIONAL COUNCIL, BOY SCOUTS OF AMERICA, AND THEREFORE DOES NOT FILE FORM 1023. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE COUNCIL'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INCREASE IN VALUE OF BENEFICIAL INTEREST IN TRUST 82,469. INCREASE IN VALUE OF DONATED LIFE INSURANCE 2,349. CHARTER AND NATIONAL SERVICE FEE -91,053. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. |
| FORM 990, PART X, LINE 2, SAVINGS AND TEMPORARY CASH INVESTMENTS | CASH HELD IN ESCROW - CONTRIBUTIONS TO BSA SETTLEMENT TRUST - $950,412: THE NATIONAL COUNCIL PROVIDES THE COUNCIL WITH A CHARTER, PROGRAM MATERIALS AND SUPPORT FOR ADMINISTRATION AS WELL AS SPONSORING CERTAIN BENEFIT PLANS FOR COUNCIL EMPLOYEES. SINCE 1978 THE NATIONAL COUNCIL HAS OPERATED A GENERAL LIABILITY INSURANCE PROGRAM IN WHICH THE COUNCIL PARTICIPATES. ON FEBRUARY 18, 2020, THE NATIONAL COUNCIL FILED FOR PROTECTION UNDER CHAPTER 11 OF THE UNITED STATES BANKRUPTCY CODE. THE NATIONAL COUNCIL CONTINUES TO OPERATE ITS BUSINESS IN THE ORDINARY COURSE AND HAVE RECEIVED BANKRUPTCY COURT APPROVAL TO CONTINUE ITS RELATIONSHIP WITH THE COUNCILS INCLUDING THE BENEFIT AND INSURANCE PROGRAMS NOTED ABOVE. NEITHER THE COUNCIL NOR ANY OTHER LOCAL COUNCIL ARE CURRENTLY PARTIES TO THE BANKRUPTCY PROCEEDING. THE COURT HAS GRANTED A STAY ON LITIGATION AGAINST BOTH THE NATIONAL COUNCIL AND LOCAL COUNCILS AND THE NATIONAL COUNCIL HAS PROPOSED A PLAN OF REORGANIZATION THAT PROTECTS LOCAL COUNCILS FROM ANY FURTHER LEGAL EXPOSURE FOR ABUSE CLAIMS ARISING PRIOR TO FEBRUARY 18, 2020. SUCH PLAN REQUIRES A CONTRIBUTION FROM LOCAL COUNCILS. THE COUNCIL HAS BEEN INFORMED THAT ITS CONTRIBUTION WILL BE $3,525,762. THE COUNCILS CONTRIBUTION CONSISTS OF CASH IN THE AMOUNT OF $1,600,762, WHICH WAS REMITTED TO THE SETTLEMENT TRUST DURING THE YEAR ENDED DECEMBER 31, 2022, AND PROPERTIES WITH AN APPRAISED VALUE OF $1,925,000. DURING 2024, ONE OF THE TWO PROPERTIES WERE SOLD WITH THE PROCEEDS BEING REMITTED TO THE SETTLEMENT TUST IN 2025. THE PROCEEDS OF $950,412 HAVE BEEN DEPOSITED IN AN INTEREST-BEARING ESCROW ACCOUNT (THE ESCROW ACCOUNT) WITH BANK OF NEW YORK MELLON AS ESCROW AGENT. THIS AMOUNT IS INCLUDED IN FORM 990, PART X, LINE 2, SAVINGS AND TEMPORARY CASH INVESTMENTS. IN ACCORDANCE WITH THE ESCROW AGREEMENT, THE ESCROW ACCOUNT THE ESCROW PROPERTY SHALL REMAIN THE PROPERTY OF THE COUNCIL AT ALL TIMES UNTIL SUCH TIME AS SUCH FUNDS SHALL BE RELEASED TO THE SETTLEMENT TRUST OR RETURNED TO THE COUNCIL. THIS AMOUNT MAY INCREASE. THE ABILITY OF THE NATIONAL COUNCIL TO CONFIRM SUCH A PLAN IS UNKNOWN. MANAGEMENT OF THE COUNCIL IS UNABLE TO ASSESS THE EFFECT, IF ANY, THE RESOLUTION OF THESE MATTERS BY THE NATIONAL COUNCIL MAY HAVE ON THE COUNCIL'S OPERATIONS OR ITS FINANCIAL STATEMENTS. IN APRIL, 2023, THE NATIONAL COUNCIL EMERGED FROM CHAPTER 11 BANKRUPTCY AND FULFILLED A COMMITMENT IT MADE WHEN IT BEGAN ITS RESTRUCTURING PROOCESS IN FEBRUARY 2020: TO EQUITABLY COMPENSATE SURVIVORS AND PRESERVE THE MISSION OF SCOUTING. |
| FORM 990, PART X, LINE 25, OTHER LIABILITIES | ACCRUED LIABILITY - CONTRIBUTION TO BSA SETTLEMENT TRUST - $967,559: IN ORDER TO ACCOMPLISH ITS PURPOSES AND TO CARRY OUT ITS PROGRAMS, THE NATIONAL COUNCIL CHARTERS LOCAL COUNCILS AND PROVIDES PROGRAM MATERIALS AND ADMINISTRATIVE SUPPORT. ON FEBRUARY 18, 2020, THE NATIONAL COUNCIL FILED FOR PROTECTION UNDER CHAPTER 11 OF THE UNITED STATE BANKRUPTCY CODE. THE NATIONAL COUNCIL CONTINUES TO OPERATE ITS BUSINESS IN THE ORDINARY COURSE AND HAS RECEIVED BANKRUPTCY COURT APPROVAL TO CONTINUE ITS RELATIONSHIP WITH LOCAL COUNCILS. NEITHER THE COUNCIL NOR ANY OTHER LOCAL COUNCIL ARE PARTIES TO THE BANKRUPTCY PROCEEDING. THE COURT HAS GRANTED A STAY ON LITIGATION AGAINST BOTH THE NATIONAL COUNCIL AND LOCAL COUNCILS AND HAS APPROVED A PLAN OF REORGANIZATION THAT PROTECTS LOCAL COUNCILS FROM ANY FURTHER LEGAL EXPOSURE FOR ABUSE CLAIMS ARISING PRIOR TO FEBRUARY 18, 2020. SUCH PLAN REQUIRES A CONTRIBUTION FROM LOCAL COUNCILS. THE NET BOOK VALUE OF THE TWO PROPERTIES AND THE PROCEEDS FROM THE SALE OF ONE OF THE PROPERTIES TOTALED $967,559. THE COUNCIL HAS INCLUDED THIS AMOUNT IN ITS DECEMBER 31, 2024 FINANCIAL STATEMENTS AND IN FORM 990, PART X, LINE 25, OTHER LIABILITIES (SEE ALSO FORM 990, SCHEDULE D, PART X). IN APRIL, 2023, THE NATIONAL COUNCIL EMERGED FROM CHAPTER 11 BANKRUPTCY AND FULFILLED A COMMITMENT IT MADE WHEN IT BEGAN ITS RESTRUCTURING PROCESS IN FEBRUARY 2020: TO EQUITABLY COMPENSATE SURVIVORS AND PRESERVE THE MISSION OF SCOUTING. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA NATIONAL COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 WEST WALNUT HILL LANE | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221576300 | EIN |
| Primary Activities | PROVIDE SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL WEBSTER COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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