BOY SCOUTS OF AMERICA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 87-0212460)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349325405
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T22:02:53-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341878512 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 EAST 200 SOUTH STE 1000 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870212460 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT SALT LAKE COUNCIL - BSA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 8014795460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EAST 5400 SOUTH | AddressLine1Txt |
| City | OGDEN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN ENDICOTT | PersonNm |
| Person Title | SCOUT EXECUTIVE | PersonTitleTxt |
| Phone | 8014795460 | PhoneNum |
| Signature | 2020-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A O'LOUGHLIN | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 8013649300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.221.96.220 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-15 | IPDt |
| IP Tm | 10:53:06 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1212D86953DF9911D4E957E54162B84DD93DFAA7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ALLEN ENDICOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EAST 5400 SOUTH | AddressLine1Txt |
| City | OGDEN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,223,532 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UTAHSCOUTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE SCOUTING PROGRAM OF THE BOY SCOUTS OF AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 411 | TotalEmployeeCnt |
| Total Volunteers | 25873 | TotalVolunteersCnt |
| Total Gross UBI | $565,230 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,924,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $827,563 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,790,051 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,947,143 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,298 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,889,108 | CYInvestmentIncomeAmt |
| PY Other Revenue | $565,899 | PYOtherRevenueAmt |
| CY Other Revenue | $173,781 | CYOtherRevenueAmt |
| PY Total Revenue | $13,379,099 | PYTotalRevenueAmt |
| CY Total Revenue | $5,837,595 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,774 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $95,827 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,123,608 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,039,447 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $528,896 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,026,433 | PYOtherExpensesAmt |
| CY Other Expenses | $3,618,567 | CYOtherExpensesAmt |
| PY Total Expenses | $8,189,815 | PYTotalExpensesAmt |
| CY Total Expenses | $6,753,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,189,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$916,246 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,921,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,539,883 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,733,850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,703,698 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,187,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,836,185 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,676,509 | ExpenseAmt |
| Grant | $95,827 | GrantAmt |
| Revenue | $2,398,846 | RevenueAmt |
| Desc | TRADITIONAL SCOUTING: THE SCOUTING PROGRAM INCLUDES THE FOLLOWING: LION SCOUTS - A FUN INTRODUCTION TO THE SCOUTING PROGRAM FOR KINDERGARTEN-AGE YOUTH EAGER TO GET GOING! LIONS DO ADVENTURES WITH THEIR ADULT PARTNERS AND OTHER LIONS EVERY MONTH. THIS PROGRAM INTRODUCES YOUTH AND THEIR FAMILIES TO SCOUTING AND THE OUTDOORS AS IT BUILDS A FOUNDATION OF CHARACTER. A LION DEN IS PART OF THE CUB SCOUT PACK. TIGER SCOUTS - ONE-YEAR, FAMILY-ORIENTED PROGRAM FOR A GROUP OF TEAMS, EACH CONSISTING OF A FIRST-GRADE (OR 7-YEAR-OLD) BOY OR GIRL AND AN ADULT PARTNER (USUALLY A PARENT). A TIGER DEN IS PART OF THE CUB SCOUT PACK. CUB SCOUTING - FAMILY AND COMMUNITY-CENTERED APPROACH TO LEARNING CITIZENSHIP, COMPASSION, AND COURAGE THROUGH SERVICE PROJECTS, CEREMONIES, GAMES, AND OTHER ACTIVITIES PROMOTING CHARACTER DEVELOPMENT AND PHYSICAL FITNESS.SCOUTS BSA - WITH THE SCOUT OATH AND SCOUT LAW AS GUIDES, AND THE SUPPORT OF PARENTS AND RELIGIOUS AND NEIGHBORHOOD ORGANIZATIONS, SCOUTS DEVELOP AN AWARENESS AND APPRECIATION OF THEIR ROLE IN THEIR COMMUNITY AND BECOME WELL-ROUNDED YOUNG MEN AND WOMEN THROUGH THE ADVANCEMENT OF THE PROGRAM. SCOUTS PROGRESS IN RANK THROUGH ACHIEVEMENTS, GAIN ADDITIONAL KNOWLEDGE AND RESPONSIBILITIES, AND EARN MERIT BADGES THAT INTRODUCE A LIFELONG HOBBY OR A REWARDING CAREER.VENTURING - PROVIDES EXPERIENCES TO HELP YOUNG MEN AND WOMEN, AGES 14 (OR 13 WITH COMPLETION OF THE EIGHTH GRADE) THROUGH 20, BECOME MATURE, RESPONSIBLE, CARING ADULTS. YOUNG PEOPLE LEARN LEADERSHIP SKILLS AND PARTICIPATE IN CHALLENGING OUTDOOR ACTIVITIES, INCLUDING HAVING ACCESS TO BSA CAMPING PROPERTIES, A RECOGNITION PROGRAM, AND YOUTH PROTECTION TRAINING. THE ORDER OF THE ARROW IS THE BSA NATIONAL HONOR SOCIETY FOR EXPERIENCED CAMPERS, BASED ON NATIVE AMERICAN TRADITIONS AND IS DEDICATED TO THE IDEAL OF CHEERFUL SERVICE AND BROTHERHOOD. OVER 57,000 SERVED THROUGH 1,473 CUB SCOUT PACKS, 1,566 SCOUTS BSA TROOPS, AND 17 VENTURING CREWS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,713 | ExpenseAmt |
| Desc | LEARNING FOR LIFE/EXPLORING PROGRAMS: LEARNING FOR LIFE OFFERS SEVEN PROGRAMS DESIGNED TO SUPPORT SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS IN THEIR EFFORTS TO PREPARE YOUTH TO SUCCESSFULLY HANDLE THE COMPLEXITIES OF CONTEMPORARY SOCIETY AND TO ENHANCE THEIR SELF-CONFIDENCE, MOTIVATION, AND SELF-ESTEEM. THE SEVEN PROGRAMS FOCUS ON CHARACTER DEVELOPMENT AND CAREER EDUCATION. LEARNING FOR LIFE PROGRAMS HELP YOUTH DEVELOP SOCIAL AND LIFE SKILLS, ASSIST IN CHARACTER AND CAREER DEVELOPMENT, AND HELP YOUTH FORMULATE POSITIVE PERSONAL VALUES. IT PREPARES YOUTH TO MAKE ETHICAL DECISIONS THAT WILL HELP THEM ACHIEVE THEIR FULL POTENTIAL. EXPLORING IS A WORKSITE-BASED PROGRAM. IT IS PART OF LEARNING FOR LIFE'S CAREER EDUCATION PROGRAM ALSO FOR YOUNG MEN AND WOMEN WHO ARE 14 (AND HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OLD.EXPLORING'S PURPOSE IS TO PROVIDE EXPERIENCES THAT HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. EXPLORERS ARE READY TO INVESTIGATE THE MEANING OF INTERDEPENDENCE IN THEIR PERSONAL RELATIONSHIPS AND COMMUNITIES. EXPLORING IS BASED ON A UNIQUE AND DYNAMIC RELATIONSHIP BETWEEN YOUTH AND THE ORGANIZATIONS IN THEIR COMMUNITIES. LOCAL COMMUNITY ORGANIZATIONS INITIATE A SPECIFIC EXPLORER POST BY MATCHING THEIR PEOPLE AND PROGRAM RESOURCES TO THE INTERESTS OF YOUNG PEOPLE IN THE COMMUNITY. THE RESULT IS A PROGRAM OF ACTIVITIES THAT HELPS YOUTH PURSUE THEIR SPECIAL INTERESTS, GROW, AND DEVELOP. EXPLORING PROGRAMS ARE BASED ON FIVE AREAS OF EMPHASIS: CAREER OPPORTUNITIES, LIFE SKILLS, CITIZENSHIP, CHARACTER EDUCATION, AND LEADERSHIP EXPERIENCE. OVER 2,750 YOUTH SERVED THROUGH 18 LEARNING FOR LIFE GROUPS AND 12 EXPLORER POSTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,329 | ExpenseAmt |
| Desc | THE ALL MARKETS PROGRAM VISION IS TO ENSURE THAT THE SCOUTING PROGRAM IS PROVIDED TO ALL YOUTH AND ADULTS; REGARDLESS OF COLOR, RACE, RELIGION, GENDER, ETHNIC BACKGROUND, DISABILITY, ECONOMIC STATUS, OR CITIZENSHIP. THE PROGRAM SERVES DIVERSE UNITS, INCLUDING 299 REFUGEE SCOUTS AND 200 AFTERSCHOOL PARTICIPANTS. THE PROGRAM SERVES YOUTH FROM 75 COUNTRIES, SPEAKING OVER 150 LANGUAGES AND DIALECTS. THE BENEFITS OF SERVING THESE COMMUNITIES ENHANCES THE BOY SCOUT PROGRAM'S ABILITY TO DELIVER ON ITS MISSION AND VISION IN A WAY THAT RESONATES WITH ALL YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,927,551 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 411 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN HALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8014795460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EAST 5400 SOUTH | AddressLine1Txt |
| City | OGDEN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|
| VICTOR ROWBERRY | |||||||
| DIRECTOR OF SUPPORT SERVICES | 40.00 | Yes (X) | $102,079 | $0 | $21,131 | ||
| MARK GRIFFIN | |||||||
| SCOUT EXECUTIVE THRU MAY 2019 | 40.00 | $85,760 | $0 | $22,393 | Yes (X) | ||
| BRUCE HOUGH | |||||||
| IMMEDIATE PAST PRESIDENT | 10.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MIKE GRASS | |||||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DIEGO LOPEZ | |||||||
| TREASURER | 8.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JOHN POULSON | |||||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BETTY SHAW | |||||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DAVID C ROTH | |||||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KEVIN R MURRAY | |||||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| KENT A MISENER | |||||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BUTCH LODDER | |||||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ROBERT HEYN | |||||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| PERRY D FRANDSEN | |||||||
| COMMISSIONER | 10.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| TIM FENTON | |||||||
| PRESIDENT | 10.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| FRANK MCALLISTER | |||||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JOHN REDD | |||||||
| DISTRICT CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KYLE PALMER | |||||||
| EXECUTIVE BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT FENTON | |||||||
| EXECUTIVE BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAL ADAIR | |||||||
| DISTRICT CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID ALLEN | |||||||
| DISTRICT CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RUSSELL ALSTON | |||||||
| EXECUTIVE BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| QUIN DEITLEIN | |||||||
| EXECUTIVE BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HAROLD BOWMAN | |||||||
| DISTRICT CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DANE BRADSHAW | |||||||
| DISTRICT CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON HEWLETT | |||||||
| DISTRICT CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LANE CHILDS | |||||||
| EXECUTIVE BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEREK CHRISTENSEN | |||||||
| DISTRICT CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRETT SUTHERLAND | |||||||
| EXECUTIVE BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $187,839 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,524 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US FOODS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 835 SAN JOSE STREET | AddressLine1Txt |
| City | OGDEN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FOOD SERVICES | ServicesDesc |
| Compensation | $237,885 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $99,606 | FederatedCampaignsAmt |
| Fundraising | $105,100 | FundraisingAmt |
| All Other Contributions | $622,857 | AllOtherContributionsAmt |
| Total Contributions | $827,563 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CAMP FEES | 900099 | $2,153,409 | $2,153,409 | |
| ACTIVITY FEES | 900099 | $793,734 | $245,437 | $548,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,947,143 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,007 | TotalRevenueColumnAmt |
| Exclusion | $121,007 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,992 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,992 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,992 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $11,319 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,673 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,088,790 | SecuritiesAmt |
| Other | $1,866,861 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $1,187,550 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,088,790 | SecuritiesAmt |
| Other | $679,311 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,768,101 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,489 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,770,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,021 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $105,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,189 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,168 | TotalRevenueColumnAmt |
| Exclusion | -$21,168 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $194,846 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $139,198 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,648 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,332 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,316 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,309 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,771 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,538 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,309 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,837,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,398,846 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $565,230 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,045,956 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,827 | TotalAmt |
| Program Services | $95,827 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,352 | TotalAmt |
| Program Services | $66,477 | ProgramServicesAmt |
| Management And General | $164,875 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,297,620 | TotalAmt |
| Program Services | $1,982,951 | ProgramServicesAmt |
| Fundraising | $314,669 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,534 | TotalAmt |
| Program Services | $224,578 | ProgramServicesAmt |
| Fundraising | $49,956 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,941 | TotalAmt |
| Program Services | $196,176 | ProgramServicesAmt |
| Management And General | $13,287 | ManagementAndGeneralAmt |
| Fundraising | $26,478 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,465 | TotalAmt |
| Program Services | $7,249 | ProgramServicesAmt |
| Management And General | $41,079 | ManagementAndGeneralAmt |
| Fundraising | $2,137 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,353 | TotalAmt |
| Management And General | $24,353 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,817 | TotalAmt |
| Program Services | $42,469 | ProgramServicesAmt |
| Management And General | $1,370 | ManagementAndGeneralAmt |
| Fundraising | $24,978 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,361 | TotalAmt |
| Program Services | $108,815 | ProgramServicesAmt |
| Management And General | $5,045 | ManagementAndGeneralAmt |
| Fundraising | $38,501 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,892 | TotalAmt |
| Program Services | $39,910 | ProgramServicesAmt |
| Management And General | $2,176 | ManagementAndGeneralAmt |
| Fundraising | $9,806 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,786 | TotalAmt |
| Program Services | $383,433 | ProgramServicesAmt |
| Management And General | $10,140 | ManagementAndGeneralAmt |
| Fundraising | $11,213 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,271 | TotalAmt |
| Program Services | $173,785 | ProgramServicesAmt |
| Management And General | $1,624 | ManagementAndGeneralAmt |
| Fundraising | $5,862 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,025 | TotalAmt |
| Program Services | $37,133 | ProgramServicesAmt |
| Management And General | $1,245 | ManagementAndGeneralAmt |
| Fundraising | $2,647 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,665 | TotalAmt |
| Program Services | $71,841 | ProgramServicesAmt |
| Management And General | $1,815 | ManagementAndGeneralAmt |
| Fundraising | $2,009 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,216 | TotalAmt |
| Program Services | $59,216 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,120 | TotalAmt |
| Program Services | $763,644 | ProgramServicesAmt |
| Management And General | $4,025 | ManagementAndGeneralAmt |
| Fundraising | $4,451 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,253 | TotalAmt |
| Program Services | $363,013 | ProgramServicesAmt |
| Management And General | $11,986 | ManagementAndGeneralAmt |
| Fundraising | $13,254 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $598,119 | $594,614 | $1,156 | $2,349 |
| TETON WHITEWATER | $558,729 | $558,729 | ||
| EQUIPMENT RENTAL/MAINT. | $68,855 | $60,289 | $4,068 | $4,498 |
| RECOGNITION AWARDS | $30,880 | $26,503 | $372 | $4,005 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,760 | TotalAmt |
| Program Services | $70,899 | ProgramServicesAmt |
| Management And General | $8,778 | ManagementAndGeneralAmt |
| Fundraising | $12,083 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,753,841 | TotalAmt |
| Program Services | $5,927,551 | ProgramServicesAmt |
| Management And General | $297,394 | ManagementAndGeneralAmt |
| Fundraising | $528,896 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,575 | BOYAmt |
| EOY | $3,025 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,137,073 | BOYAmt |
| EOY | $1,616,953 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,151 | BOYAmt |
| EOY | $43,289 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,184 | BOYAmt |
| EOY | $16,003 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,728 | BOYAmt |
| EOY | $611,815 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,207 | BOYAmt |
| EOY | $28,496 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,429 | BOYAmt |
| EOY | $8,869 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,804,106 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,123,359 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,209,058 | BOYAmt |
| EOY | $18,680,747 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,869 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,969,731 | BOYAmt |
| EOY | $3,507,236 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $23,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,921,005 | BOYAmt |
| EOY | $24,539,883 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,582 | BOYAmt |
| EOY | $122,694 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,029 | BOYAmt |
| EOY | $1,446,791 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,140 | BOYAmt |
| EOY | $86,717 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,099 | BOYAmt |
| EOY | $47,496 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,733,850 | BOYAmt |
| EOY | $1,703,698 | 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 | $19,032,052 | BOYAmt |
| EOY | $18,608,536 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,155,103 | BOYAmt |
| EOY | $4,227,649 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,187,155 | BOYAmt |
| EOY | $22,836,185 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,921,005 | BOYAmt |
| EOY | $24,539,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$916,246 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$434,724 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,131,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,701,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,121,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,924,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $827,563 | CurrentTaxYearAmt |
| Total | $24,706,128 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,131,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,701,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,121,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,924,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $827,563 | CurrentTaxYearAmt |
| Total | $24,706,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,364,428 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,341,700 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $460,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,680 | CurrentTaxYearAmt |
| Total | $1,851,767 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $113,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,440 | CurrentTaxYearAmt |
| Total | $311,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,869,745 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,289,178 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $5,955,644 | BeginningYearBalanceAmt |
| Contributions | $141,689 | ContributionsAmt |
| Investment Earnings Or Losses | $698,146 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,541,730 | OtherExpendituresAmt |
| Administrative Expenses | $26,100 | AdministrativeExpensesAmt |
| End Year Balance | $4,227,649 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,250,000 | BeginningYearBalanceAmt |
| Contributions | $4,902,158 | ContributionsAmt |
| Investment Earnings Or Losses | -$161,074 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,440 | OtherExpendituresAmt |
| End Year Balance | $5,955,644 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,250,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $350,000 | BeginningYearBalanceAmt |
| Contributions | $900,000 | ContributionsAmt |
| End Year Balance | $1,250,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| End Year Balance | $350,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.61000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11000 | 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 | $5,114,479 | OtherCostOrOtherBasisAmt |
| Book Value | $5,114,479 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,438,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,559,743 | DepreciationAmt |
| Book Value | $2,878,631 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,541,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,998,298 | DepreciationAmt |
| Book Value | $9,542,711 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,353,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,565,318 | DepreciationAmt |
| Book Value | $787,862 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,064 | OtherCostOrOtherBasisAmt |
| Book Value | $357,064 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,680,747 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $3,507,236 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,507,236 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE CUSTODIAL ACCOUNTS ARE A COMBINATION OF REGISTRATION FEES PAID BY CHARTERED ORGANIZATIONS FOR THEIR TROOPS THAT HAVE NOT BEEN REMITTED TO THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA AND FOR AMOUNTS HELD FOR VARIOUS SCOUTING ORGANIZATIONS WHERE THE COUNCIL IS CUSTODIAN OVER THEIR FUNDS. THESE ORGANIZATIONS INCLUDE THE SILVER BEAVER ASSOCIATION, WOOD BADGE ASSOCIATION, BSA ALUMNI ASSOCIATION, AND ORDER OF THE ARROW ASSOCIATION. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO SUPPORT THE DAILY OPERATIONAL COSTS OF THE COUNCIL AND WELL AS THE MAINTENANCE AND UPKEEP OF VARIOUS CAMPS AND BUILDINGS OF THE COUNCIL. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOLIDAY AUCTION | Event1Nm |
| Gross Receipts Event1 | $137,022 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $105,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,922 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,338 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $12,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,081 | OtherDirectExpensesEvent1Amt |
| Event2 | INFLUENTIAL WOMEN | Event2Nm |
| Gross Receipts Event2 | $6,099 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,099 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $270 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $143,121 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $105,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,021 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,338 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $12,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,351 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,189 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,168 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| BSA REGISTRATION ASSISTANCE | 140 | $5,678 |
| BSA UNIFORM ASSISTANCE | 35 | $17,138 |
| BSA CAMPERSHIPS ASSISTANCE | 416 | $73,011 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PROVIDED TO INDIVIDUALS TO PARTICIPATE IN THE VARIOUS SCOUTING PROGRAMS LISTED ON PART III AND ARE CONFIRMED BY THE INDIVIDUALS' REGISTRATION AND PARTICIPATION IN THE PROGRAMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | EXPLANATION OF DELEGATED BROAD AUTHORITY TO COMMITTEE: THE EXECUTIVE BOARD SHALL BE THE GOVERNING BODY OF THE CORPORATION AND SHALL MANAGE ITS AFFAIRS. THE EXECUTIVE BOARD SHALL BE THE LOCAL REVIEWING AUTHORITY WITH RESPECT TO MATTERS WITHIN THE SCOUTING MOVEMENT WHICH ARISE IN THE TERRITORY OF THE CORPORATION. THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE PERSONS HAVING THE POWERS SPECIFIED BELOW. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THOSE PERSONS WHO ARE THE OFFICERS OF THE CORPORATION, INCLUDING THE SCOUT EXECUTIVE(WHO SHALL HAVE NO VOTE), AND MAY INCLUDE OTHERS APPOINTED BY THE PRESIDENT. THE EXECUTIVE COMMITTEE OF THE EXECUTIVE BOARD SHALL HAVE AND MAY EXERCISE ALL THE NECESSARY POWERS OF THE EXECUTIVE BOARD IN THE MANAGEMENT OF THE CORPORATION DURING THE INTERVALS BETWEEN THE MEETINGS OF THE EXECUTIVE BOARD, BUT IN NO EVENT SHALL THE EXECUTIVE COMMITTEE ACT CONTRARY TO ACTION THERETOFORE TAKEN BY THE EXECUTIVE BOARD. MINUTES SHALL BE KEPT OF ALL THE EXECUTIVE COMMITTEE ACTIONS AND REPORTED AT THE ENSUING MEETING OF THE EXECUTIVE BOARD FOR ITS APPROVAL. MEETINGS OF THE EXECUTIVE COMMITTEE MAY BE CALLED AT ANY TIME BY THE PRESIDENT AND SHALL BE CALLED BY THE PRESIDENT WITHIN 30 DAYS UPON THE REQUEST OF THREE OF MORE MEMBERS OF THE EXECUTIVE COMMITTEE. IT SHALL BE THE GENERAL PRACTICE OF THE EXECUTIVE COMMITTEE TO MEET IN THOSE MONTHS IN WHICH THE EXECUTIVE BOARD DOES NOT MEET. ALL MEETINGS OF THE EXECUTIVE COMMITTEE SHALL BE HELD ON AT LEAST 3 DAYS WRITTEN NOTICE BY FAX OR ELECTRONIC MAIL. A MAJORITY OF THE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. |
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERS MAY ELECT MEMBERS AT LARGE, REGULAR MEMBERS OF THE EXECUTIVE BOARD, AND OFFICERS OF THE CORPORATION OTHER THAN THE SCOUT EXECUTIVE. |
| FORM 990, PART VI, SECTION A, LINE 7B | ACTIVE MEMBERS MAY VOTE AT THE ANNUAL MEETING TO RECEIVE AND APPROVE FINANCIAL STATEMENTS AS OF THE CLOSE OF ITS MOST RECENT COMPLETE FISCAL YEAR AND OTHER SUCH BUSINESS AS MAY COME BEFORE THE MEETING. ACTIVE MEMBERS MAY ALSO VOTE IN REGULAR AND SPECIAL MEETING ON MATTERS INCLUDING BUT NOT LIMITED TO WHETHER TO MERGE WITH ANOTHER COUNCIL OR COUNCILS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ONLY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY IS THE EXECUTIVE BOARD. SEE EXPLANATION PROVIDED IN PART VI, LINE 1A. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE IRS FORM 990 WERE SHARED IN ADVANCE WITH THE EXECUTIVE COMMITTEE MEMBERS. COPIES OF THE FORM 990 WERE ALSO SHARED WITH MEMBERS OF THE AUDIT COMMITTEE AND THE CONTROLLER WAS AVAILABLE TO ANSWER QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT LEAST ONCE A YEAR, THE COUNCIL DISTRIBUTES A CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM TO ITS OFFICERS, DIRECTORS, 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. THE SCOUT EXECUTIVE IS ULTIMATELY RESPONSIBLE FOR POSSIBLE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SCOUT EXECUTIVE COMPENSATION IS SET BY AN INDEPENDENT COMPENSATION AND BENEFITS COMMITTEE WITH FEEDBACK FROM THE NATIONAL OFFICE ON WHAT APPROPRIATE COMPENSATION WOULD BE BASED ON COMPENSATION SURVEYS OF OTHER COMPARABLE SCOUT EXECUTIVES THROUGHOUT THE COUNTRY. THE COMMITTEE ALSO DETERMINES THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES BASED ON PERFORMANCE REVIEWS CONDUCTED BY THE SCOUT EXECUTIVE USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGMENTS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 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 19 | THE GOVERNING DOCUMENTS AND POLICIES OF THE COUNCIL ARE SUBJECT TO THE FEDERAL PUBLIC DISCLOSURE RULES (0R 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TETON WHITEWATER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 EAST 5400 SOUTH | AddressLine1Txt |
| City | OGDEN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522345234 | EIN |
| Primary Activities | RAFTING | PrimaryActivitiesTxt |
| Legal Domicile State | WY | LegalDomicileStateCd |
| Total Income | $619,305 | TotalIncomeAmt |
| End Of Year Assets | $256,598 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSLC-BSA | BusinessNameLine1Txt |