BOY SCOUTS OF AMERICA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 22-3661431)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349309678
- Schema version
- 2020v4.1
- 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 | 2021-11-15T11:38:30-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223661431 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRIOTS' PATH COUNCIL INC BOY SCOUTS | BusinessNameLine1Txt |
| Business Name Line2 | OF AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATR | BusinessNameControlTxt |
| Phone | 9737659322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SADDLE ROAD | AddressLine1Txt |
| City | CEDAR KNOLLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07927 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC ANDREO | PersonNm |
| Person Title | SCOUT EXECUTIVE/SECRETARY | PersonTitleTxt |
| Phone | 9737659322 | PhoneNum |
| Signature | 2021-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARC | PersonFirstNm |
| Person Last | ANDREO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2021-09-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARC ANDREO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SADDLE ROAD | AddressLine1Txt |
| City | CEDAR KNOLLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07927 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,806,319 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPCBSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 62 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 62 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 4006 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,562,697 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,298,498 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,451,891 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $687,149 | CYProgramServiceRevenueAmt |
| PY Investment Income | $207,554 | PYInvestmentIncomeAmt |
| CY Investment Income | $228,404 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,876,907 | PYOtherRevenueAmt |
| CY Other Revenue | $850,501 | CYOtherRevenueAmt |
| PY Total Revenue | $7,099,049 | PYTotalRevenueAmt |
| CY Total Revenue | $4,064,552 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $70,759 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,591 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,609,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,568,977 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,331 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $482,138 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,447,712 | PYOtherExpensesAmt |
| CY Other Expenses | $1,586,880 | CYOtherExpensesAmt |
| PY Total Expenses | $7,129,775 | PYTotalExpensesAmt |
| CY Total Expenses | $4,158,448 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$30,726 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$93,896 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,459,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,490,441 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,041,922 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,548,142 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,417,083 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,942,299 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,386,513 | ExpenseAmt |
| Grant | $2,591 | GrantAmt |
| Revenue | $1,245,108 | RevenueAmt |
| Desc | THE PROGRAM PROVIDED BY THE COUNCIL BENEFITED YOUTH IN A 5 COUNTY AREA COMMUNITIES SERVED BY THE PROGRAM. THE PROGRAMS EMPOWER THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES AND ENABLE THEM TO ACHIEVE THEIR FULL POTENTIAL. THE COUNCIL PROVIDES QUALITY SCOUTING PROGRAMS TO YOUTH FROM 6 TO 20 YEARS OF AGE. THE PROGRAM FOCUSES ON CHARACTER BUILDING, CITIZENSHIP, RELIGIOUS AWARENESS, AND PHYSICAL FITNESS. THE PROGRAMS MOBILIZE PARENTS, THE COMMUNITY, AND ITS LEADERS TO ASSIST IN THE DEVELOPMENT OF THEIR YOUTH. | Desc |
| Total Program Service Expenses | $3,386,513 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 88 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 62 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 62 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE SASS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9737659322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SADDLE ROAD | AddressLine1Txt |
| City | CEDAR KNOLLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07927 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JOSEPH GONELLA | |||||||
| DIRECTOR OF FINANCE & DEVELOPMENT | 40.00 | Yes (X) | $155,741 | $0 | $90,793 | ||
| MARK SPALDO | |||||||
| DIRECTOR OF FIELD SERVICE | 40.00 | Yes (X) | $113,371 | $0 | $24,949 | ||
| MARC ANDREO | |||||||
| SCOUT EXECUTIVE/SECRETARY | 40.00 | $250,613 | $0 | $123,868 | Yes (X) | ||
| MARK TALLMADGE | |||||||
| PRESIDENT | 8.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| GARRICK STOLDT | |||||||
| EXECUTIVE VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ARCHER JONES | |||||||
| COMMISSIONER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| EMIL RUFOLO | |||||||
| TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JAMES AGAR | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH ALLEGRA | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS ALLEN | |||||||
| EXECUTIVE BOARD | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE BARNARD | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT BERGER | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT BRADY | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EDWARD BUMILLER | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL CANTONE | |||||||
| EXECUTIVE BOARD | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN CARTER | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMMY CASE | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN CORTELLINO | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY CRETELLA | |||||||
| EXECUTIVE BOARD | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID CURTIS | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| W A DAVIS | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GERARD DEBOEY | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MITCHELL ERICKSON | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN FLOOD | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JUSTIN FOOTERMAN | |||||||
| EXECUTIVE BOARD (THRU FEB) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTIN FOY | |||||||
| EXECUTIVE BOARD | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUGLAS GABEL | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GIULIANO GIUDICI | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEREMY GODWIN | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARCO GONZALEZ | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALAN GOTLIFFE | |||||||
| EXECUTIVE BOARD | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| ALAN GROSSMAN | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN GOUGH | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WAYNE HAMPTON | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DIANNE HARTSHORN | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RUSS JENKINS | |||||||
| EXECUTIVE BOARD (THRU FEB) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS KEAYS | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DENNIS KENNEDY | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD KURLAND | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET LAM | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY RUTH LAREAU | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE LAZZAROTTI | |||||||
| EXECUTIVE BOARD (THRU FEB) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| C SAGE LICHENWALNER | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| VINCET MADDI | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK MAIRE | |||||||
| EXECUTIVE BOARD (THRU FEB) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHRYN MANTELL | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN MARSHALL | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES MCCABE | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID MCINTYRE | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL MERRITT | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY MILANAIK | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH PAWELCZYK | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS PEPE | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHY PERNA | |||||||
| EXECUTIVE BOARD (THRU FEB) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL POLING | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL RAUCH | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK ROZEK | |||||||
| EXECUTIVE BOARD | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| FREDERICK SCHOENBRODT | |||||||
| EXECUTIVE BOARD (THRU FEB) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM SCHULZ | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM SHERMAN | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIC SHICK | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| J HAMILTON SLYE | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERNESTO SOLER | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL STRINGHAM | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER SZYMCZAK | |||||||
| EXECUTIVE BOARD (THRU FEB) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VICTOR TAGLIAFERRO | |||||||
| EXECUTIVE BOARD (THRU FEB) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE TELSCHOW | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LINDA TELSCHOW | |||||||
| EXECUTIVE BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM THEW | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NEFTALI TOSADO | |||||||
| EXECUTIVE BOARD (THRU FEB) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GARY TREUBIG | |||||||
| EXECUTIVE BOARD (THRU FEB) | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUGLAS TRUMP | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL TURANO | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN VOHDEN | |||||||
| EXECUTIVE BOARD (THRU FEB) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LES WU | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JUNE ZERINGUE | |||||||
| EXECUTIVE BOARD | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $519,725 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $239,610 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,000 | FederatedCampaignsAmt |
| Fundraising | $643,137 | FundraisingAmt |
| Government Grants | $561,791 | GovernmentGrantsAmt |
| All Other Contributions | $1,082,570 | AllOtherContributionsAmt |
| Total Contributions | $2,298,498 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING REVENUE | 713990 | $160,936 | $160,936 |
| ACTIVITY REVENUE | 713990 | $121,846 | $121,846 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $404,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $404,367 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $687,149 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,829 | TotalRevenueColumnAmt |
| Exclusion | $99,829 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,963,200 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,834,625 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $128,575 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,575 | TotalRevenueColumnAmt |
| Exclusion | $128,575 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $141,477 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $643,137 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $162,593 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,116 | TotalRevenueColumnAmt |
| Exclusion | -$21,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,166,508 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $744,549 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $421,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $421,959 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADDITIONAL POPCORN REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $136,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,000 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $313,658 | TotalRevenueColumnAmt |
| Exclusion | $313,658 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $449,658 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,064,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,245,108 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $520,946 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,591 | TotalAmt |
| Program Services | $2,591 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,840 | TotalAmt |
| Program Services | $173,903 | ProgramServicesAmt |
| Management And General | $78,258 | ManagementAndGeneralAmt |
| Fundraising | $37,679 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,785,657 | TotalAmt |
| Program Services | $1,521,538 | ProgramServicesAmt |
| Management And General | $66,573 | ManagementAndGeneralAmt |
| Fundraising | $197,546 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,828 | TotalAmt |
| Program Services | $49,176 | ProgramServicesAmt |
| Management And General | $2,915 | ManagementAndGeneralAmt |
| Fundraising | $6,737 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,975 | TotalAmt |
| Program Services | $196,001 | ProgramServicesAmt |
| Management And General | $8,716 | ManagementAndGeneralAmt |
| Fundraising | $26,258 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,677 | TotalAmt |
| Program Services | $166,923 | ProgramServicesAmt |
| Management And General | $13,541 | ManagementAndGeneralAmt |
| Fundraising | $23,213 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,743 | TotalAmt |
| Management And General | $42,743 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,223 | TotalAmt |
| Program Services | $81,011 | ProgramServicesAmt |
| Management And General | $15,973 | ManagementAndGeneralAmt |
| Fundraising | $21,239 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,393 | TotalAmt |
| Management And General | $23,393 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,937 | TotalAmt |
| Program Services | $54,357 | ProgramServicesAmt |
| Fundraising | $5,580 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,658 | TotalAmt |
| Program Services | $27,298 | ProgramServicesAmt |
| Management And General | $481 | ManagementAndGeneralAmt |
| Fundraising | $43,879 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,204 | TotalAmt |
| Program Services | $265,645 | ProgramServicesAmt |
| Management And General | $5,103 | ManagementAndGeneralAmt |
| Fundraising | $11,456 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,207 | TotalAmt |
| Program Services | $28,359 | ProgramServicesAmt |
| Management And General | $1,846 | ManagementAndGeneralAmt |
| Fundraising | $3,002 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,122 | TotalAmt |
| Program Services | $33,270 | ProgramServicesAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
| Fundraising | $2,842 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,669 | TotalAmt |
| Program Services | $64,328 | ProgramServicesAmt |
| Management And General | $4,915 | ManagementAndGeneralAmt |
| Fundraising | $8,426 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,580 | TotalAmt |
| Program Services | $86,580 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,960 | TotalAmt |
| Program Services | $249,361 | ProgramServicesAmt |
| Management And General | $5,010 | ManagementAndGeneralAmt |
| Fundraising | $8,589 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,474 | TotalAmt |
| Program Services | $103,475 | ProgramServicesAmt |
| Management And General | $3,316 | ManagementAndGeneralAmt |
| Fundraising | $5,683 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECOGNITION AWARDS | $94,440 | $76,104 | $184 | $18,152 |
| PROGRAM SUPPLIES | $64,294 | $50,424 | $715 | $13,155 |
| EQUIPMENT AND MAINTENAN | $44,023 | $35,155 | $3,131 | $5,737 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,953 | TotalAmt |
| Program Services | $121,014 | ProgramServicesAmt |
| Management And General | $11,974 | ManagementAndGeneralAmt |
| Fundraising | $42,965 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,158,448 | TotalAmt |
| Program Services | $3,386,513 | ProgramServicesAmt |
| Management And General | $289,797 | ManagementAndGeneralAmt |
| Fundraising | $482,138 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,098 | BOYAmt |
| EOY | $973,069 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,317 | BOYAmt |
| EOY | $666,451 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,480 | BOYAmt |
| EOY | $266,238 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,756 | BOYAmt |
| EOY | $82,522 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,120 | BOYAmt |
| EOY | $278,035 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,500 | BOYAmt |
| EOY | $333,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,515,224 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,945,865 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,712,835 | BOYAmt |
| EOY | $6,569,359 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,813,874 | BOYAmt |
| EOY | $5,947,352 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,025 | BOYAmt |
| EOY | $373,583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,459,005 | BOYAmt |
| EOY | $15,490,441 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,927 | BOYAmt |
| EOY | $252,059 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,792 | BOYAmt |
| EOY | $1,009,224 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,833 | BOYAmt |
| EOY | $256,168 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,370 | BOYAmt |
| EOY | $2,030,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,041,922 | BOYAmt |
| EOY | $3,548,142 | 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 | $6,768,243 | BOYAmt |
| EOY | $7,522,954 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,648,840 | BOYAmt |
| EOY | $4,419,345 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,417,083 | BOYAmt |
| EOY | $11,942,299 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,459,005 | BOYAmt |
| EOY | $15,490,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$93,896 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $588,598 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $63,360 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$32,846 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,802,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,445,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,591,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,562,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,298,498 | CurrentTaxYearAmt |
| Total | $8,700,641 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,613,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,621,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,206,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,680,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,989,657 | CurrentTaxYearAmt |
| Total | $25,111,822 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $313,658 | CurrentTaxYearAmt |
| Total | $313,658 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,415,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,066,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,798,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,243,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,601,813 | CurrentTaxYearAmt |
| Total | $34,126,121 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,126,121 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,829 | CurrentTaxYearAmt |
| Total | $484,884 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,829 | CurrentTaxYearAmt |
| Total | $484,884 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,474,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,155,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,911,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,367,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,701,642 | CurrentTaxYearAmt |
| Total | $34,611,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98770 | PublicSupportPY509Pct |
| Investment Income CY | 0.01400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Total Easements | 2 | TotalEasementsCnt |
| Total Acreage | 1420.00 | TotalAcreageCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 2100.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,067,306 | BeginningYearBalanceAmt |
| Contributions | $20,715 | ContributionsAmt |
| Investment Earnings Or Losses | $815,594 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $314,595 | OtherExpendituresAmt |
| Administrative Expenses | $23,393 | AdministrativeExpensesAmt |
| End Year Balance | $6,565,627 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,828,762 | BeginningYearBalanceAmt |
| Contributions | $73,364 | ContributionsAmt |
| Investment Earnings Or Losses | $1,059,582 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $594,402 | OtherExpendituresAmt |
| End Year Balance | $6,367,306 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,241,604 | BeginningYearBalanceAmt |
| Contributions | $194,191 | ContributionsAmt |
| Investment Earnings Or Losses | -$570,046 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,987 | OtherExpendituresAmt |
| End Year Balance | $5,828,762 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,742,323 | BeginningYearBalanceAmt |
| Contributions | $110,502 | ContributionsAmt |
| Investment Earnings Or Losses | $389,592 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $813 | OtherExpendituresAmt |
| End Year Balance | $6,241,604 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,379,514 | BeginningYearBalanceAmt |
| Contributions | $285,171 | ContributionsAmt |
| Investment Earnings Or Losses | $105,773 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,135 | OtherExpendituresAmt |
| End Year Balance | $5,742,323 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,464,535 | OtherCostOrOtherBasisAmt |
| Book Value | $1,464,535 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,564,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,959,153 | DepreciationAmt |
| Book Value | $4,605,631 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,670 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $909,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $675,541 | DepreciationAmt |
| Book Value | $233,539 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $533,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $267,501 | DepreciationAmt |
| Book Value | $265,654 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,569,359 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,497,678 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $588,598 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $63,360 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $651,958 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,845,720 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,393 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $195,439 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $218,832 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,064,552 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,955,617 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $907,142 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $907,142 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,048,475 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,393 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $86,580 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $109,973 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,158,448 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | DURING 1985, THE FORMER MORRIS-SUSSEX AREA COUNCIL, INC., BOY SCOUTS OF AMERICA, FOR CONSIDERATION OF $1,365,000, WAS GRANTED BY THE NJ EPA, AN EASEMENT FOR THE CONSERVATION AND PRESERVATION OF APPROXIMATELY 970 ACRES KNOWN AS MOUNT ALLAMUCHY SCOUT RESERVATION. THE EASEMENT, WHICH IS PERPETUAL, IS SUBJECT TO SEVERAL TERMS AND CONDITIONS WHICH REQUIRE THE COUNCIL TO SUBMIT A PLAN FOR THE MANAGEMENT OF THE EASEMENT AREA. THE EXECUTIVE BOARD HAS ALLOCATED THIS AMOUNT TO THE BOARD-DESIGNATED ENDOWMENT FUND. THE PLAN MUST BE CONSISTENT WITH THE INITIAL INTENT OF THE EASEMENT, WHICH IS TO PRESERVE THE LAND IN ITS NATURAL, SCENIC AND OPEN STATE. ANY IMPROVEMENTS TO THE LAND MUST BE INCLUDED IN THE PLAN OR APPROVED BY THE NJ EPA. THE COUNCIL HAD BEEN INFORMED BY THE NJ EPA THAT BOTH RESERVATION DAM STRUCTURES HAZARD CLASSIFICATIONS HAD BEEN RAISED TO CLASS I AND BOTH REQUIRED REHABILITATION TO MEET THOSE STANDARDS. IN DECEMBER 2008, THE COUNCIL APPLIED FOR LOW-COST LOANS FROM THE STATE OF NEW JERSEY IN ACCORDANCE WITH THE BOND ACT OF 2003. IN OCTOBER 2010, THE STATE OF NEW JERSEY AND THE COUNCIL AGREED TO TWO SEPARATE LOANS IN ORDER TO MAKE IMPROVEMENTS TO THE TWO DAMS. THE COUNCIL HAS INCURRED NO RELATED EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. IN 1995, THE COUNCIL, IN CONSIDERATION OF $800,000, GRANTED AN EASEMENT AND ASSIGNED ALL DEVELOPMENT RIGHTS TO THE STATE OF NEW JERSEY FOR THE PURPOSE OF PRESERVING WINNEBAGO SCOUT RESERVATION IN ITS NATURAL, SCENIC, OPEN AND EXISTING STATE AS A YOUTH CAMPING FACILITY. THE EXECUTIVE BOARD HAS ALLOCATED THIS AMOUNT TO THE BOARDDESIGNATED ENDOWMENT FUND. IN EACH SUCCEEDING FIVE-YEAR PERIOD, THE COUNCIL MUST SUBMIT A MANAGEMENT PLAN WHICH SHALL INCLUDE ANY PROPOSED IMPROVEMENTS OR MODIFICATIONS TO THE PROPERTY. THE EASEMENT ALLOWS PUBLIC ACCESS TO AN INTERIOR TRAIL BUT DOES NOT ALLOW THE COUNCIL TO REMOVE TREES, SHRUBS, TOPSOIL, ETC. OR TO ERECT BUILDINGS OR OTHER STRUCTURES WITHOUT OBTAINING THE STATE'S APPROVAL THROUGH THE FIVE-YEAR MANAGEMENT PLAN. |
| PART IV, LINE 2B: | THE COUNCIL ACTS AS THE FISCAL SPONSOR FOR VARIOUS OTHER SCOUTING UNITS. AS THE FISCAL SPONSOR, THE COUNCIL COORDINATES THE FINANCIAL ACTIVITIES, THROUGH THE RECEIPT AND DISBURSEMENT OF FUNDS, ON BEHALF OF THE VARIOUS UNITS. REVENUE AND EXPENSES ARE NOT RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. CASH RECEIPTS IN EXCESS OF DISBURSEMENTS ARE REFLECTED IN THE CUSTODIAL ACCOUNTS LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. |
| PART X, LINE 2: | THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE COUNCIL IS CLASSIFIED AS A PUBLIC CHARITY. THE COUNCIL IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE STATE OF NEW JERSEY. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE COUNCIL ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 162,593. NET ASSETS RELEASED FROM RESTRICTIONS 32,846. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 744,549. FUNDRAISING EXPENSES 162,593. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PAYMENTS TO AFFILIATES 86,580. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUSSEX DCAD | Event1Nm |
| Gross Receipts Event1 | $155,955 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $155,955 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $1,975 | FoodAndBeverageEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $105,370 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $69,961 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,409 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $35,409 | FoodAndBeverageEvent2Amt |
| Other Events Total | 37 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $523,289 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $417,221 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $106,068 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $119,148 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $405 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,656 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $784,614 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $643,137 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $141,477 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $156,532 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $405 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,656 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $162,593 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,116 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH GONELLA | ||||||||||||||
| DIRECTOR OF FINANCE & DEVELOPMENT | $155,098 | $0 | $0 | $0 | $643 | $0 | $68,669 | $0 | $22,124 | $0 | $246,534 | $0 | $0 | $0 |
| MARC ANDREO | ||||||||||||||
| SCOUT EXECUTIVE/SECRETARY | $244,983 | $0 | $0 | $0 | $5,630 | $0 | $89,866 | $0 | $34,002 | $0 | $374,481 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LINDA TELSCHOW, EXECUTIVE BOARD MEMBER AND GEORGE TELSCHOW, EXECUTIVE BOARD MEMBER ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE OFFICERS FOR THE COUNCIL'S EXECUTIVE BOARD ARE ELECTED ANNUALLY AT THE FIRST EXECUTIVE BOARD MEETING FOLLOWING THE ANNUAL MEETING. THE VOTING MEMBERS AT THIS MEETING ARE THE REPRESENTATIVES FROM ORGANIZATIONS THAT CHARTER SCOUTING UNITS AND EXECUTIVE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, AUDIT COMMITTEE, TREASURER, AND SCOUT EXECUTIVE BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. KEY MANAGERS ARE RESPONSIBLE FOR MONITORING ADHERENCE TO THE POLICY, PARTICULARLY WITH RESPECT TO THEIR EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS, THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA PROVIDES COMPENSATION GUIDELINES FOR ALL PROFESSIONALS WHO ARE COMMISSIONED BY THE BOY SCOUTS OF AMERICA. THEY USE THE SERVICES OF A PROFESSIONAL FIRM IN DETERMINING THE GUIDELINES. EVERY YEAR THE COMPENSATION AND BENEFITS COMMITTEE MEET AFTER THE ANNUAL PERFORMANCE EVALUATIONS HAVE BEEN COMPLETED. FOR THE PROFESSIONAL MEMBERS OF THE STAFF, SALARY INCREMENTS ARE BASED ON PERFORMANCE AND SHOULD BE WITHIN THE GUIDELINES PROVIDED BY THE NATIONAL OFFICE. FOR THE SUPPORT STAFF (NON-COMMISSIONED EMPLOYEES) THE COUNCIL USES DATA FROM A REGIONAL STAFFING FIRM TO ENSURE THESE WAGES ARE REASONABLE. WAGES FOR THE SUPPORT STAFF ARE ALSO BASED ON PERFORMANCE EVALUATIONS. EXECUTIVE COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE AND REVIEWED FOR COMPLIANCE WITH IRS REGULATIONS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE VIA THE WEBSITE WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENTS TO NET ASSETS WITHOUT DONOR RESTRICTIONS -32,846. |
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