BOY SCOUTS OF AMERICA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 59-0624376)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-29
IRS object ID
202002739349300525
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-09-29T11:27:56-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593070669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MSL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1255 S ORANGE AVENUE SUITE 600AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590624376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUTS OF AMERICA INCBusinessNameLine1Txt
Business Name Line2CENTRAL FLORIDA COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone4078894403PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11951 S ORANGE BLOSSOM TRL NO 102AddressLine1Txt
CityAPOPKACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32703ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC MAGENDANTZPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4078994403PhoneNum
Signature2020-09-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNORMAN B NEAL CPAPreparerPersonNm
PTINP00071411PTIN
Phone4077405400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.178.77.115IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-29IPDt
IP Tm11:26:37IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id419A255C130E70E2F42600AF3D165664F3124156AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC MAGENDANTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11951 S ORANGE BLOSSOM TRL NO 102AddressLine1Txt
CityAPOPKACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32703ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,718,723GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption1761GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFLSCOUTING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO PROMOTE THE BOY SCOUT PROGRAM, WHICH PROVIDES SERVICE TO YOUNG MEN AGES 7-20 AND WOMEN AGES 14-20 IN NINE DISTRICTS COVERING SEVEN COUNTIES IN CENTRAL FLORIDA. IT PROVIDES EDUCATIONAL PROGRAMS FOR YOUNG PEOPLE TO DEVELOP THEIR SKILLS, PROMOTE FITNESS AND TRAIN IN RESPONSIBILITIES.ActivityOrMissionDesc
Voting Members Governing Body49VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee183TotalEmployeeCnt
Total Volunteers5722TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,976,328PYContributionsGrantsAmt
CY Contributions Grants$2,943,958CYContributionsGrantsAmt
PY Program Service Revenue$1,889,925PYProgramServiceRevenueAmt
CY Program Service Revenue$1,878,890CYProgramServiceRevenueAmt
PY Investment Income$98,000PYInvestmentIncomeAmt
CY Investment Income$113,000CYInvestmentIncomeAmt
PY Other Revenue$1,278,929PYOtherRevenueAmt
CY Other Revenue$1,381,042CYOtherRevenueAmt
PY Total Revenue$6,243,182PYTotalRevenueAmt
CY Total Revenue$6,316,890CYTotalRevenueAmt
PY Grants And Similar Paid$70,436PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$67,521CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,327,537PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,327,728CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$607,448CYTotalFundraisingExpenseAmt
PY Other Expenses$3,176,151PYOtherExpensesAmt
CY Other Expenses$2,977,523CYOtherExpensesAmt
PY Total Expenses$6,574,124PYTotalExpensesAmt
CY Total Expenses$6,372,772CYTotalExpensesAmt
PY Revenues Less Expenses-$330,942PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,882CYRevenuesLessExpensesAmt
Total Assets BOY$10,386,621TotalAssetsBOYAmt
Total Assets EOY$10,360,955TotalAssetsEOYAmt
Total Liabilities BOY$1,054,798TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,156,659TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,331,823NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,204,296NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,142,935ExpenseAmt
Revenue$3,056,383RevenueAmt
DescTHE "TRADITIONAL SCOUTING PROGRAM" PROVIDES A PROGRAM FOR YOUNG PEOPLE THAT BUILDS CHARACTER, TRAINS THEM IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP, AND DEVELOPS PERSONAL FITNESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$303,528ExpenseAmt
Grant$67,521GrantAmt
DescTHE "SCOUTREACH PROGRAM" IS CONDUCTED FOR THE BENEFIT OF AT-RISK YOUTH. SCOUT LEADERS ARE HIRED TO CONDUCT MEETINGS TEACHING SKILLS AND BUILDING CHARACTER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,446,463TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee183EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members49GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HENRY KNOWLESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4077030241PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11951 SOUTH ORANGE BLOSSOM TRAILAddressLine1Txt
CityAPOPKACityNm
State AbbreviationFLStateAbbreviationCd
ZIP327037747ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMY IENNACO
COUNCIL PRESIDENT8.0010.00Yes (X)Yes (X)$0$0$0
LEN WILLIAMS
CHAIRMAN8.0010.00Yes (X)Yes (X)$0$0$0
TICO PEREZ
CHAIRMAN ELECT8.004.00Yes (X)Yes (X)$0$0$0
WILLIAM C PATTERSON
BOARD MEMBER5.000.20Yes (X)$0$0$0
SCOTT PATRICK KEITH
BOARD MEMBER5.000.20Yes (X)$0$0$0
JEFFREY J KOSIK
BOARD MEMBER5.002.00Yes (X)$0$0$0
ERIC EALY
BOARD MEMBER3.002.00Yes (X)$0$0$0
ERNEST DELOACH JR
EXECUTIVE COMMITTEE MEMBER3.002.00Yes (X)Yes (X)$0$0$0
KIRK W HALL
BOARD MEMBER5.000.00Yes (X)$0$0$0
KARL S PALVISAK
TREASURER5.004.00Yes (X)Yes (X)$0$0$0
WILLIAM E RUFFIER
BOARD MEMBER5.004.00Yes (X)$0$0$0
JAMES STRATFORD
BOARD MEMBER8.0010.00Yes (X)$0$0$0
JOHN BEACHAM
BOARD MEMBER2.002.00Yes (X)$0$0$0
STEVE BUERY
BOARD MEMBER2.002.00Yes (X)$0$0$0
LESLIE CAMPIONE
BOARD MEMBER2.002.00Yes (X)$0$0$0
CHRISTOPHER M CLARK
BOARD MEMBER2.002.00Yes (X)$0$0$0
DAVID A COCCHIARELLA
BOARD MEMBER2.002.00Yes (X)$0$0$0
DIANE CREWS
BOARD MEMBER2.002.00Yes (X)$0$0$0
CINDY CUTLIP
BOARD MEMBER2.002.00Yes (X)$0$0$0
EDUARDO J DOMINGUEZ
BOARD MEMBER2.002.00Yes (X)$0$0$0
JOHN A GILMORE
BOARD MEMBER2.000.00Yes (X)$0$0$0
CHRISTOPHER A GROVE MD
BOARD MEMBER2.002.00Yes (X)$0$0$0
PEGGY J HALL
BOARD MEMBER2.002.00Yes (X)$0$0$0
FRED HAWKINS JR
BOARD MEMBER2.002.00Yes (X)$0$0$0
CHRISTOPHER W HAYES
BOARD MEMBER2.002.00Yes (X)$0$0$0
ERNEST CLYDE HERNANDEZ
BOARD MEMBER2.002.00Yes (X)$0$0$0
JEFFREY KAHLE JENNINGS
BOARD MEMBER2.004.00Yes (X)$0$0$0
JOHN C JENNINGS
BOARD MEMBER2.002.00Yes (X)$0$0$0
JEFFERY QUINN JONASEN
BOARD MEMBER2.004.00Yes (X)$0$0$0
SHERIFF DENNIS LEMMA
BOARD MEMBER2.002.00Yes (X)$0$0$0
PLATT LOFTIS
BOARD MEMBER2.002.00Yes (X)$0$0$0
HAROLD ERNEST LONG
BOARD MEMBER5.000.00Yes (X)$0$0$0
REINARDO MALAVE
BOARD MEMBER2.002.00Yes (X)$0$0$0
GEORGE MIKITARIAN
BOARD MEMBER2.002.00Yes (X)$0$0$0
GARRETT MILLER
BOARD MEMBER2.002.00Yes (X)$0$0$0
JAMES EDWARD MYERS
BOARD MEMBER2.002.00Yes (X)$0$0$0
BRIAN GERALD SCOTT
BOARD MEMBER2.002.00Yes (X)$0$0$0
WINSTON SCOTT
BOARD MEMBER2.002.00Yes (X)$0$0$0
JAMES W SEEGERS
BOARD MEMBER2.002.00Yes (X)$0$0$0
SUMMIT SHAH
BOARD MEMBER2.002.00Yes (X)$0$0$0
JASON SIEGEL
BOARD MEMBER2.002.00Yes (X)$0$0$0
ROBERT F TERRY
BOARD MEMBER2.002.00Yes (X)$0$0$0
BRAD EVAN VALDYKE
BOARD MEMBER2.006.00Yes (X)$0$0$0
JOSEPH A VETTER
BOARD MEMBER2.002.00Yes (X)$0$0$0
ROBERT E WAHLERS MS CFRE
BOARD MEMBER2.002.00Yes (X)$0$0$0
THOMAS J WILLIAMS
BOARD MEMBER2.002.00Yes (X)$0$0$0
ERIC WRIGHT
BOARD MEMBER2.002.00Yes (X)$0$0$0
MONIQUE YEAGER
BOARD MEMBER2.002.00Yes (X)$0$0$0
THOMAS YUSCHOK MD
BOARD MEMBER2.002.00Yes (X)$0$0$0
ERIC MAGENDANTZ
CHIEF EXECUTIVE OFFICER/SCOUT EXECUTIVE60.000.20Yes (X)$268,339$0$25,837
HENRY KNOWLES
CHIEF FINANCIAL OFFICER/BUSINESS MANAGER60.000.20Yes (X)$100,107$0$21,251
FieldValueIRS element (for citing)
Total Reportable Comp From Org$368,446TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,088TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$242,861FederatedCampaignsAmt
Fundraising$78,640FundraisingAmt
All Other Contributions$2,622,457AllOtherContributionsAmt
Total Contributions$2,943,958TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMPING ACTIVITIES900099$1,363,502$1,363,502
SCOUTING ACTIVITIES900099$515,388$515,388
FieldValueIRS element (for citing)
Total Program Service Revenue$1,878,890TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,000TotalRevenueColumnAmt
Exclusion$110,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$3,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,000TotalRevenueColumnAmt
Related Or Exempt Func Income$3,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$453,673FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$78,640ContriRptFundraisingEventAmt
Fundraising Direct Expenses$247,124FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,549TotalRevenueColumnAmt
Exclusion$206,549ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,987,271GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,154,709CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$832,562TotalRevenueColumnAmt
Related Or Exempt Func Income$832,562RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$341,931TotalRevenueColumnAmt
Related Or Exempt Func Income$341,931RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$341,931OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,316,890TotalRevenueColumnAmt
Related Or Exempt Func Income$3,056,383RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$316,549ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$67,521TotalAmt
Program Services$67,521ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$400,442TotalAmt
Program Services$338,830ProgramServicesAmt
Management And General$30,476ManagementAndGeneralAmt
Fundraising$31,136FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,219,247TotalAmt
Program Services$1,877,795ProgramServicesAmt
Management And General$168,896ManagementAndGeneralAmt
Fundraising$172,556FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$485,691TotalAmt
Program Services$403,469ProgramServicesAmt
Management And General$40,670ManagementAndGeneralAmt
Fundraising$41,552FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$222,348TotalAmt
Program Services$186,962ProgramServicesAmt
Management And General$17,503ManagementAndGeneralAmt
Fundraising$17,883FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,255TotalAmt
Program Services$26,255ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,544TotalAmt
Program Services$29,888ProgramServicesAmt
Management And General$2,578ManagementAndGeneralAmt
Fundraising$14,078FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75,522TotalAmt
Program Services$75,522ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$181,981TotalAmt
Program Services$155,785ProgramServicesAmt
Management And General$2,504ManagementAndGeneralAmt
Fundraising$23,692FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$402,092TotalAmt
Program Services$364,439ProgramServicesAmt
Management And General$8,160ManagementAndGeneralAmt
Fundraising$29,493FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$246,670TotalAmt
Program Services$215,303ProgramServicesAmt
Management And General$15,515ManagementAndGeneralAmt
Fundraising$15,852FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$58,053TotalAmt
Program Services$50,965ProgramServicesAmt
Management And General$3,506ManagementAndGeneralAmt
Fundraising$3,582FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$333,427TotalAmt
Program Services$325,088ProgramServicesAmt
Management And General$4,125ManagementAndGeneralAmt
Fundraising$4,214FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$166,656TotalAmt
Program Services$145,168ProgramServicesAmt
Management And General$10,629ManagementAndGeneralAmt
Fundraising$10,859FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$879,535$697,856$1,218$180,461
RECOGNITION AWARDS$254,562$231,506$524$22,532
RENTAL AND MAINTENANCE$175,790$166,619$3,880$5,291
MISCELLANEOUS/OTHER EXP$130,436$87,492$8,677$34,267

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,372,772TotalAmt
Program Services$5,446,463ProgramServicesAmt
Management And General$318,861ManagementAndGeneralAmt
Fundraising$607,448FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$650,749BOYAmt
EOY$673,165EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$689,818BOYAmt
EOY$745,217EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$253,830BOYAmt
EOY$250,905EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$157,327BOYAmt
EOY$163,546EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$86,858BOYAmt
EOY$64,870EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,771,955LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,308,703LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,548,039BOYAmt
EOY$8,463,252EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,386,621BOYAmt
EOY$10,360,955EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$236,049BOYAmt
EOY$285,911EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$89,905BOYAmt
EOY$120,167EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$728,844BOYAmt
EOY$750,581EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,054,798BOYAmt
EOY$1,156,659EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,097,065BOYAmt
EOY$8,902,457EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$234,758BOYAmt
EOY$301,839EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,331,823BOYAmt
EOY$9,204,296EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,386,621BOYAmt
EOY$10,360,955EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$55,882ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$71,645OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,579,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,220,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,526,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,556,641CurrentTaxYearMinus1YearAmt
Current Tax Year$3,040,592CurrentTaxYearAmt
Total$14,924,121TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,579,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,220,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,526,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,556,641CurrentTaxYearMinus1YearAmt
Current Tax Year$3,040,592CurrentTaxYearAmt
Total$14,924,121TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$351,507SubstantialContributorsTotAmt
Public Support Total170$14,572,614PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$110,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,000CurrentTaxYearMinus1YearAmt
Current Tax Year$110,000CurrentTaxYearAmt
Total$384,904TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$215,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$253,430CurrentTaxYearMinus1YearAmt
Current Tax Year$927,368CurrentTaxYearAmt
Total$1,610,036TotalAmt
FieldValueIRS element (for citing)
Total Support$16,919,061TotalSupportAmt
Gross Receipts Rltd Activities$18,396,501GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86130PublicSupportCY170Pct
Public Support PY1700.88960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,835,453BeginningYearBalanceAmt
Contributions$84,246ContributionsAmt
Investment Earnings Or Losses$237,759InvestmentEarningsOrLossesAmt
Other Expenditures$130,468OtherExpendituresAmt
End Year Balance$2,026,990EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,802,818BeginningYearBalanceAmt
Contributions$259,743ContributionsAmt
Investment Earnings Or Losses-$184,917InvestmentEarningsOrLossesAmt
Other Expenditures$42,191OtherExpendituresAmt
End Year Balance$1,835,453EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,610,901BeginningYearBalanceAmt
Contributions$11,640ContributionsAmt
Investment Earnings Or Losses$238,277InvestmentEarningsOrLossesAmt
Other Expenditures$58,000OtherExpendituresAmt
End Year Balance$1,802,818EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,888,745BeginningYearBalanceAmt
Contributions$139,977ContributionsAmt
Investment Earnings Or Losses$165,365InvestmentEarningsOrLossesAmt
Other Expenditures$1,583,186OtherExpendituresAmt
End Year Balance$1,610,901EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,945,992BeginningYearBalanceAmt
Contributions$33,410ContributionsAmt
Investment Earnings Or Losses-$90,657InvestmentEarningsOrLossesAmt
End Year Balance$2,888,745EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.39560BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.60440PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,070,004OtherCostOrOtherBasisAmt
Book Value$4,070,004BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,458,288OtherCostOrOtherBasisAmt
Depreciation$4,037,536DepreciationAmt
Book Value$3,420,752BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$865,101OtherCostOrOtherBasisAmt
Depreciation$223,000DepreciationAmt
Book Value$642,101BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,168,145OtherCostOrOtherBasisAmt
Depreciation$931,416DepreciationAmt
Book Value$236,729BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,417OtherCostOrOtherBasisAmt
Depreciation$116,751DepreciationAmt
Book Value$93,666BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,463,252TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE COUNCIL CUSTODIAN ACCOUNT IS COMPRISED OF MONIES HELD BY THE BOY SCOUTS FOR THE INDIVIDUAL TROOPS OR PACKS. THE FUNDS ARE TYPICALLY GENERATED BY THE TROOPS FROM VARIOUS FUNDRAISING EVENTS. THE BOY SCOUTS ACTS AS A SAVINGS ACCOUNT FOR EACH TROOP/PACK AND THE MONEY CAN BE ACCESSED BY A DESIGNATED SIGNOR FOR THE TROOP/PACK. THE MONEY CAN BE SPENT AT THE SCOUT SHOP OR FOR REGISTRATION FEES FOR EVENTS. THE MONEY RECEIVED IS SEGREGATED AND MAINTAINED BY TROOP/PACK NUMBER IN THE RTS CASH RECEIPTS SYSTEM. THESE ACCOUNTS CAN VARY FROM YEAR TO YEAR DEPENDING ON THE USAGE OF ACCOUNTS FROM THE INDIVIDUAL TROOPS OR PACKS.
PART V, LINE 4:EARNINGS FROM ENDOWMENT FUNDS ARE USED TO FUND THE OPERATIONS OF THE COUNCIL AND TO PAY THE EXPENSES OF THE CENTRAL FLORIDA SCOUTING PROGRAMS.
PART X, LINE 2:THE COUNCIL IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA AND HAS BEEN GRANTED RECOGNITION OF ITS TAX-EXEMPT STATUS UNDER SECTION 501(A), AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512 OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE COUNCIL HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST AS INTEREST EXPENSE IN ITS CONSOLIDATED FINANCIAL STATEMENTS. DURING THE YEARS ENDED DECEMBER 31, 2019 AND 2018, RESPECTIVELY, THE COUNCIL INCURRED NO PENALTIES AND INTEREST. THE CFCBSA'S AND TRUST FUND'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORMS 990) FOR 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THE THREE YEARS AFTER THEY WERE FILED. AS OF THE DATE OF THIS REPORT, THE 2019 RETURNS HAD NOT YET BEEN FILED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CLAY SHOOTEvent1Nm
Gross Receipts Event1$157,790GrossReceiptsEvent1Amt
Charitable Contri Event1$1,500CharitableContriEvent1Amt
Gross Revenue Event1$156,290GrossRevenueEvent1Amt
Other Direct Expenses Event1$35,565OtherDirectExpensesEvent1Amt
Event2BASS AND BIRDIESEvent2Nm
Gross Receipts Event2$89,900GrossReceiptsEvent2Amt
Gross Revenue Event2$89,900GrossRevenueEvent2Amt
Other Direct Expenses Event2$43,523OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$284,623GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$77,140CharitableContriOtherEventsAmt
Gross Revenue Other Events$207,483GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$168,036OthDirectExpnssOtherEventsAmt
Gross Receipts Total$532,313GrossReceiptsTotalAmt
Charitable Contributions Tot$78,640CharitableContributionsTotAmt
Gross Revenue Total Events$453,673GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$247,124OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$247,124DirectExpenseSummaryEventsAmt
Net Income Summary$206,549NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIP1323$47,637COSTNATIONAL SCOUT REGISTRATION FEES
SCHOLARSHIP151$3,614COSTSCOUTING BOOKS AND UNIFORMS
SCHOLARSHIP260$16,270COSTWAIVED EVENT FEES

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE IN THE FORM OF A WAIVED REGISTRATION FEE, A UNIFORM ITEM, A SCOUT BOOK, ETC. THERE ARE RECORDS SHOWING WHICH SCOUTS OR UNITS RECEIVE THESE ITEMS. WHEN A SCOUT ATTENDS A CERTAIN NUMBER OF MEETINGS AND EARNS A UNIFORM PART OR BOOK, THAT IS RECORDED ON A CHART THAT IS SUBMITTED TO THE SCOUTREACH SUPERVISORS, WHO REVIEW IT AND AUTHORIZE THE ITEMS TO BE PURCHASED AND DISTRIBUTED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERIC MAGENDANTZPersonNm
TitleCHIEF EXECUTIVE OFFICER/SCOUT EXECUTTitleTxt
Base Compensation Filing Org$261,986BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$6,353OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$13,091DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,746NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$294,176TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2KIRK HALL, DIRECTOR, AND PEGGY HALL, DIRECTOR, ARE MARRIED. JEFFREY JENNINGS, DIRECTOR, AND JOHN JENNINGS, DIRECTOR, ARE FAMILY. LEN WILLIAMS, CHAIRMAN, AND THOMAS WILLIAMS, DIRECTOR, ARE FAMILY.
FORM 990, PART VI, SECTION A, LINE 6THE VOTING MEMBERS OF THE ORGANIZATION ARE COMPRISED OF THE "ACTIVE MEMBERSHIP" OF THE COUNCIL AS DEFINED IN THE ORGANIZATION'S BYLAWS. THE ACTIVE MEMBERSHIP OF THE LOCAL COUNCIL SHALL CONSIST OF CHARTERED ORGANIZATION REPRESENTATIVES AND MEMBERS AT LARGE. CHARTERED ORGANIZATION REPRESENTATIVES SHALL REPRESENT ORGANIZATIONS OR COMMUNITY GROUPS OPERATING UNITS. EACH ORGANIZATION OR COMMUNITY GROUP TO WHICH A CHARTER IS GRANTED BY THE BOY SCOUTS OF AMERICA TO OPERATE ONE OR MORE RECOGNIZED SCOUTING UNITS SHALL ELECT OR APPOINT A CHARTERED ORGANIZATION REPRESENTATIVE, WHO SHALL BE OTHER THAN THE UNIT LEADER OR ASSISTANT UNIT LEADER, AS A MEMBER OF THE LOCAL COUNCIL. MEMBERS AT LARGE OF THE LOCAL COUNCIL SHALL INCLUDE PERSONS CHOSEN FROM THE VARIOUS BUSINESS, CIVIC, EDUCATIONAL, LABOR, PROFESSIONAL, SOCIAL, AND RELIGIOUS INTERESTS OF THE COMMUNITIES IN THE CORPORATION'S TERRITORY. THE LOCAL COUNCIL SHALL HAVE NOT FEWER THAN 100 ACTIVE MEMBERS. AT ALL TIMES CHARTERED ORGANIZATION REPRESENTATIVES SHALL CONSTITUTE A MAJORITY OF THE ACTIVE MEMBERSHIP OF THE LOCAL COUNCIL.
FORM 990, PART VI, SECTION A, LINE 7ATHE VOTING MEMBERS OF THE ORGANIZATION MAY ELECT PERSONS TO SERVE AS COUNCIL MEMBERS AT LARGE, ASSOCIATE AND HONORARY MEMBERS OF THE COUNCIL, NATIONAL COUNCIL MEMBERS, REGULAR VOTING MEMBERS OF THE COUNCIL EXECUTIVE BOARD, AND OFFICERS OF THE COUNCIL (WHO ARE ALSO VOTING MEMBERS OF THE COUNCIL EXECUTIVE BOARD) OTHER THAN THE SCOUT EXECUTIVE. THE COUNCIL EXECUTIVE BOARD IS THE GOVERNING BODY OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING EACH YEAR, THE COUNCIL'S AUDIT COMMITTEE PERFORMS A THOROUGH REVIEW OF A PRELIMINARY DRAFT OF ITS FORM 990 WHERE IT 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 IS EMAILED TO EACH DIRECTOR, WHERE HE OR SHE IS INVITED TO REVIEW THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CAT LEAST ONCE A YEAR, THE COUNCIL DISTRIBUTES A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM TO ITS OFFICERS, DIRECTORS, TRUSTEES, AND PROFESSIONAL EMPLOYEES. THE COVERED PERSONS ARE REQUIRED TO COMPLETE AND SIGN THE CERTIFICATION AND DISCLOSURE FORM, WHICH IS RETAINED IN THE COUNCIL FILES. THE CERTIFICATION AND DISCLOSURE FORMS ARE REVIEWED NO LESS THAN ANNUALLY BY THE SCOUT EXECUTIVE AND TREASURER. ADDITIONALLY, THE COUNCIL COMPILES AND MAINTAINS A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. PROPOSED TRANSACTIONS ARE THEN MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS. THE SCOUT EXECUTIVE IS ULTIMATELY RESPONSIBLE FOR MAINTAINING THE LIST AND SCREENING FOR POSSIBLE CONFLICTS OF INTEREST. THE COUNCIL ALSO REQUESTS IN WRITING THAT ITS MAJOR VENDORS AND SERVICE PROVIDERS DISCLOSE ANY RELATIONSHIP - PERSONAL, FINANCIAL, OR OTHERWISE - THAT THE VENDOR OR SERVICE PROVIDER HAS WITH ANY OF THE COUNCIL'S DIRECTORS, OFFICERS, EMPLOYEES, OR VOLUNTEERS IN ORDER TO ASSIST THE COUNCIL IN MONITORING COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. IN ADDITION, THE COUNCIL PERIODICALLY REVIEWS MAJOR TRANSACTIONS TO ENSURE ANY COMPENSATION PAID CONTINUES TO BE REASONABLE. IF A POSSIBLE CONFLICT IS IDENTIFIED WITH RESPECT TO A PROPOSED TRANSACTION, THE COUNCIL FOLLOWS PROCEDURES SET FORTH IN ITS CONFLICT OF INTEREST POLICY TO DETERMINE WHETHER AN ACTUAL CONFLICT EXISTS AND THE PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. IF A COVERED PERSON FAILS TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN INCLUDING POSSIBLE TERMINATION FOR A COVERED EMPLOYEE AND PROHIBITION FROM PARTICIPATING IN THE DELIBERATIONS OF THE GOVERNING BODY FOR A BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 15EACH YEAR THE COUNCIL CHAIRMAN 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 OR 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 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, LINE 15B - COMPENSATION REVIEW AND APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES EACH YEAR THE COUNCIL CHAIRMAN 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 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 18THE COUNCIL IS INCLUDED IN THE 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 19IF THE GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND CONSTITUTION) AND POLICIES OF THE COUNCIL ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES (OR STATE PUBLIC DISCLOSURE RULES), THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND POLICIES WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
FORM 990, PART XI, LINE 9:CHARTER AND NATIONAL SERVICE FEES -71,644. ROUNDING -1.
FORM 990, PART XII, LINE 2CAUDIT OVERSIGHT COMMITTEE: THE ORGANIZATION'S AUDIT OVERSIGHT COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING, AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUT TRUST FUND FOR THE CENTRAL FL COUNCIL BSABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11951 SOUTH ORANGE BLOSSOM TRAIL 102AddressLine1Txt
CityAPOPKACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32703ZIPCd
FieldValueIRS element (for citing)
EIN596522982EIN
Primary ActivitiesPROVIDE SUPPORT FOR BOY SCOUTS OF AMERICA CENTRAL FLORIDA COUNCILPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUTS OF AMERICA CENTRAL FLORIDA COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUTS TRUST FUND FOR THE CENTRAL FL COUNCIL BSABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeATransactionTypeTxt
Involved$110,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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