2020-11-11T15:58:19-06:00 2019-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2019-01-01 223661431 PATRIOTS' PATH COUNCIL INC BOY SCOUTS OF AMERICA PATR 9737659322 1 SADDLE ROAD CEDAR KNOLLS NJ 07927 MARC ANDREO SCOUT EXECUTIVE/SECRETARY 9737659322 2020-11-11 1 BRIDGET HARTNETT P01429163 9739949494 2020-11-11 96.225.92.15 2020-11-11 15:12:54 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4C84F2E4754EDABD1601D80A9BA97309DA3F6D80 2019 2021-01-29 14:40:06Z MARC ANDREO 1 SADDLE ROAD CEDAR KNOLLS NJ 07927 9045662 0 X WWW.PPCBSA.ORG X 1999 NJ PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA. 77 77 267 5189 0 0 1591617 1562697 2882774 3451891 78609 207554 2286248 1876907 6839248 7099049 119407 70759 0 0 3668954 3609973 25585 1331 790382 3165745 3447712 6979691 7129775 -140443 -30726 14120897 15442533 3766892 4087334 10354005 11355199 PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA. 0 0 6005253 70759 4302847 THE PROGRAM PROVIDED BY THE COUNCIL BENEFITED YOUTH IN A 5 COUNTY AREA OF NEW JERSEY BY INSTILLING VALUES IN THE YOUNG MEN AND WOMEN OF THE COMMUNITIES SERVED BY THE PROGRAM. THE PROGRAMS EMPOWER THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES AND ENABLE THEM TO ACHIEVE THEIR FULL POTENTIAL. THE COUNCIL PROVIDES QUALITY SCOUTING PROGRAMS TO YOUTH FROM 6 TO 20 YEARS OF AGE. THE PROGRAM FOCUSES ON CHARACTER BUILDING, CITIZENSHIP, RELIGIOUS AWARENESS AND PHYSICAL FITNESS. THE PROGRAMS MOBILIZE PARENTS, THE COMMUNITY AND ITS LEADERS TO ASSIST IN THE DEVELOPMENT OF THEIR YOUTH. 6005253 1 1 0 0 0 0 1 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 267 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 77 77 1 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X PATRIOT'S PATH COUNCIL INC 9737659322 1 SADDLE ROAD CEDAR KNOLLS NJ 07927 MARK TALLMADGE PRESIDENT 6.00 X X 0 0 0 GARRICK STOLDT EXECUTIVE VICE PRESIDENT 3.00 X X 0 0 0 KATHRYN MANTELL TREASURER 1.00 X X 0 0 0 MICHAEL CANTONE EXECUTIVE BOARD 3.00 X 0 0 0 SUSAN CARTER EXECUTIVE BOARD 2.00 X 0 0 0 TAMMY CASE TRUSTEE 2.00 X 0 0 0 KAREN CORTELLINO EXECUTIVE BOARD 1.00 X 0 0 0 ANTHONY CRETELLA EXECUTIVE BOARD 3.00 X 0 0 0 DAVID CURTIS EXECUTIVE BOARD 2.00 X 0 0 0 JAY DEBOEY EXECUTIVE BOARD 2.00 X 0 0 0 MITCHELL ERICKSON EXECUTIVE BOARD 1.00 X 0 0 0 JOHN FLOOD EXECUTIVE BOARD 2.00 X 0 0 0 JUSTIN FOOTERMAN EXECUTIVE BOARD 1.00 X 0 0 0 MARTIN FOY EXECUTIVE BOARD 3.00 X 0 0 0 DOUGLAS GABEL EXECUTIVE BOARD 2.00 X 0 0 0 JAMES GANNON TRUSTEE 1.00 X 0 0 0 GIULIANO GIUDICI EXECUTIVE BOARD 1.00 X 0 0 0 MARCO GONZALEZ EXECUTIVE BOARD 1.00 X 0 0 0 ALAN GOTLIFFE EXECUTIVE BOARD 3.00 X 0 0 0 ALAN GROSSMAN EXECUTIVE BOARD 2.00 X 0 0 0 WAYNE HAMPTON EXECUTIVE BOARD 2.00 X 0 0 0 DIANNE HARTSHORN EXECUTIVE BOARD 1.00 X 0 0 0 FRANK HUNDLEY TRUSTEE 1.00 X 0 0 0 RUSS JENKINS EXECUTIVE BOARD 1.00 X 0 0 0 THOMAS KEAYS EXECUTIVE BOARD 2.00 X 0 0 0 DENNIS KENNEDY EXECUTIVE BOARD 2.00 X 0 0 0 RICHARD KURLAND EXECUTIVE BOARD 2.00 X 0 0 0 MARGARET LAM EXECUTIVE BOARD 1.00 X 0 0 0 MARY RUTH LAREAU EXECUTIVE BOARD 2.00 X 0 0 0 MICHELLE LAZZAROTTI EXECUTIVE BOARD 1.00 X 0 0 0 C SAGE LICHENWALNER EXECUTIVE BOARD 2.00 X 0 0 0 VINCENT MADDI EXECUTIVE BOARD 2.00 X 0 0 0 MARK MAIRE EXECUTIVE BOARD 1.00 X 0 0 0 JAMES MCCABE EXECUTIVE BOARD 1.00 X 0 0 0 DAVID MCINTYRE EXECUTIVE BOARD 2.00 X 0 0 0 JEFFREY MILANAIK EXECUTIVE BOARD 1.00 X 0 0 0 ANGELA MORELLO-LANGE TRUSTEE 1.00 X 0 0 0 JOSEPH PAWELCZYK EXECUTIVE BOARD 1.00 X 0 0 0 THOMAS PEPE TRUSTEE 2.00 X 0 0 0 KATHY PERNA EXECUTIVE BOARD 1.00 X 0 0 0 MICHAEL POLING EXECUTIVE BOARD 2.00 X 0 0 0 ANTHONY PUGLIESE TRUSTEE 1.00 X 0 0 0 DANIEL RAUCH EXECUTIVE BOARD 1.00 X 0 0 0 MARK ROZEK EXECUTIVE BOARD 3.00 X 0 0 0 EMIL RUFOLO EXECUTIVE BOARD 3.00 X 0 0 0 FREDERICK SCHOENBRODT EXECUTIVE BOARD 1.00 X 0 0 0 WILLIAM SCHULZ EXECUTIVE BOARD 1.00 X 0 0 0 WILLIAM SHERMAN EXECUTIVE BOARD 2.00 X 0 0 0 ERIC SHICK EXECUTIVE BOARD 1.00 X 0 0 0 J HAMILTON SLYE EXECUTIVE BOARD 1.00 X 0 0 0 ERNESTO SOLER EXECUTIVE BOARD 1.00 X 0 0 0 DANIEL STRINGHAM EXECUTIVE BOARD 1.00 X 0 0 0 ROBIN SUYDAM TRUSTEE 1.00 X 0 0 0 CHRISTOPHER SZYMCZAK EXECUTIVE BOARD 1.00 X 0 0 0 VICTOR TAGLIAFERRO EXECUTIVE BOARD 1.00 X 0 0 0 LINDA TELSCHOW EXECUTIVE BOARD 2.00 X 0 0 0 GEORGE TELSCHOW EXECUTIVE BOARD 1.00 X 0 0 0 TIM THEW EXECUTIVE BOARD 1.00 X 0 0 0 NEFTALI TOSADO EXECUTIVE BOARD 1.00 X 0 0 0 GARY TREUBIG EXECUTIVE BOARD 2.00 X 0 0 0 DOUGLAS TRUMP EXECUTIVE BOARD 1.00 X 0 0 0 DANIEL TURANO EXECUTIVE BOARD 1.00 X 0 0 0 WILLIAM VAN SADERS EXECUTIVE BOARD 1.00 X 0 0 0 BRIAN VOHDEN EXECUTIVE BOARD 1.00 X 0 0 0 THOMAS VOLLERS TRUSTEE 1.00 X 0 0 0 JUNE ZERINGUE EXECUTIVE BOARD 1.00 X 0 0 0 JAMES AGAR EXECUTIVE BOARD 2.00 X 0 0 0 JOSEPH ALLEGRA EXECUTIVE BOARD 2.00 X 0 0 0 THOMAS ALLEN EXECUTIVE BOARD 3.00 X 0 0 0 KEVIN ALTON TRUSTEE 1.00 X 0 0 0 MARK AVONDOGLIO TRUSTEE 1.00 X 0 0 0 ROBERT BARBERA TRUSTEE 1.00 X 0 0 0 GEORGE BARNARD EXECUTIVE BOARD 1.00 X 0 0 0 SCOTT BERGER EXECUTIVE BOARD 1.00 X 0 0 0 J GREGORY BOLES TRUSTEE 1.00 X 0 0 0 ROBERT BRADY EXECUTIVE BOARD 1.00 X 0 0 0 EDWARD BUMILLER EXECUTIVE BOARD 1.00 X 0 0 0 JEREMY GODWIN EXECUTIVE BOARD 2.00 X 0 0 0 TOM CURRIN TRUSTEE 1.00 X 0 0 0 DENNIS KOHL RETIRED AUGUST 2019 SECRETARY/SCOUT EXECUTIVE 40.00 X 196185 0 24043 WILLIAM MARKERT RETIRED SEPT 2019 CHIEF FINANCIAL OFFICER 40.00 X 104195 0 14899 MARC ANDREO SCOUT EXECUTIVE/SECRETARY 40.00 X 59195 0 5458 JOSEPH GONNELLA DIRECTOR OF FINANCE & DEVE 40.00 X 163834 0 21667 MARK SPALDO DIRECTOR OF FIELD SERVICE 40.00 X 113000 0 6796 ROBERT DAVIDSON DIRECTOR OF SUPPORT SERVICES 40.00 X 107393 0 13838 743802 0 86701 5 0 1 0 0 364245 1198452 39040 1562697 CAMPING PROGRAM 900099 1825828 1825828 UNIT & DISTRICT ACTIVITIES 900099 1401450 1401450 MISCELLANEOUS PROGRAM REVENUE 900099 224613 224613 3451891 124049 124049 298705 215200 83505 83505 83505 1379396 364245 353445 1025951 1025951 2228924 1377968 850956 850956 7099049 4302847 0 1233505 70759 70759 787192 661241 39360 86591 2138606 1799605 131211 207790 27857 23400 1393 3064 336058 266298 26921 42839 320260 268051 19235 32974 2497 2497 60503 50823 3025 6655 1331 1331 146903 92290 47615 6998 86001 66900 3019 16082 301102 289372 3632 8098 576700 550200 7933 18567 436238 383224 2116 50898 60998 52605 3092 5301 82249 82249 246288 232798 4970 8520 178849 156465 8247 14137 SUPPLIES 569527 551630 1037 16860 MISCELLANEOUS 371731 241184 24573 105974 RECOGNITION AWARDS 204364 81583 988 121793 EQUIPMENT RENTAL & MAIN 74618 60037 2798 11783 49144 24539 478 24127 7129775 6005253 334140 790382 5647 14338 1111796 1520088 481425 573436 147896 112531 286435 362167 477433 332206 10388346 3675509 6608852 6712837 5001413 5814930 14120897 15442533 267337 449924 1046528 1119400 203990 270833 2249037 2247177 3766892 4087334 X 6119418 6722259 4234587 4632940 10354005 11355199 14120897 15442533 -30726 1031920 0 X X 0 1 X 1 0 X 1931037 1802689 1445140 1591617 1562697 8333180 5692450 5613221 6621744 5206385 5680815 28814615 7623487 7415910 8066884 6798002 7243512 37147795 0 0 0 37147795 77313 58789 88884 113333 124049 462368 77313 58789 88884 113333 124049 462368 7700800 7474699 8155768 6911335 7367561 37610163 0.98770 0.98610 0.01230 0.01390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 1420.00 1 1 2800.00 3800 0 1 X 5828762 73364 1059582 -894399 6067309 6241604 194191 -570046 36987 5828762 5742323 110502 389592 -813 6241604 5379514 285171 105773 -28135 5742323 5311856 68489 -105142 104311 5379514 0.55000 0.45000 0 0 1464535 1464535 5460891 2763749 2697142 1190495 911760 278735 2272425 2272425 6712837 X 8194329 1031920 63360 1095280 7099049 0 7099049 7193135 63360 63360 7129775 0 7129775 PART II, LINE 9: EXPENSES RELATING TO MAINTAINING AND MONITORING THE EASEMENT ARE REPORTED IN ORGANIZATION'S FINANCIAL STATEMENTS. DETAILS OF THE EASEMENTS ARE DISCLOSED IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS. PART IV, LINE 2B: THE ORGANIZATION HOLDS CUSTODIAL ACCOUNTS FOR REGISTRATION & BOYS' LIFE, WORLD FRIENDSHIP FUND, JUNIOR LEADERSHIP, SCOUT SHOPS, CAMPS, YOUTH STAFF DEVELOPMENT COURSE, AND ORDER OF THE ARROW. THE FINANCIAL AMOUNTS RELATED TO THESE ACCOUNTS ARE REFLECTED IN THE NOTES TO THE FINANCIAL STATEMENTS. PART X, LINE 2: THE COUNCIL IS A CHARITABLE COUNCIL CLASSIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE COUNCIL IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, "CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT." ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COUNCIL'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE COUNCIL'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2019 AND 2018. AT DECEMBER 31, 2019 AND 2018, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. 1 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY CORPERATE GOLF EVENT 107496 24002 83494 37123 1000 SUSSEX DCAD 123713 21019 102694 12498 143 47 1512432 319224 1193208 286999 5407 10275 1743641 364245 1379396 336620 5407 11418 353445 1025951 1 REGISTRATION/BOYS' LIFE 1745 48073 ADVENTURESHIPS 85 16037 UNIFORMS AND TRANSPORTATION 12 890 SCHOLARSHIPS 6 5665 LITERATURE 3 94 PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE TO SCOUTS WHO CAN NOT PAY CERTAIN SCOUTING FEES. THE FEES ARE PAID FOR REGISTRATION, ACCIDENT INSURANCE, CAMP AND ACTIVITY FEES ON BEHALF OF THE SCOUTS. 1 X X X 0 0 0 0 0 0 0 0 0 DENNIS KOHL RETIRED AUGUST 2019 SECRETARY/SCOUT EXECUTIVE 196185 0 0 0 0 0 0 0 0 24043 196185 24043 0 0 JOSEPH GONNELLA DIRECTOR OF FINANCE & DEVE 163834 0 0 0 0 0 0 0 0 21667 163834 21667 0 0 X SHELVING FOR SCOUT SHOPS 40 39040 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINDA TELSCHOW, EXECUTIVE BOARD MEMBERS, AND GEORGE TELSCHOW, EXECUTIVE BOARD MEMBERS ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS FOR THE COUNCIL'S EXECUTIVE BOARD ARE ELECTED ANNUALLY AT THE FIRST EXECUTIVE BOARD MEETING FOLLOWING THE ANNUAL MEETING. THE VOTING MEMBERS AT THIS MEETING ARE THE REPRESENTATIVES FROM ORGANIZATIONS THAT CHARTER SCOUTING UNITS AND EXECUTIVE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, AUDIT COMMITTEE, TREASURER AND SCOUT EXECUTIVE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. KEY MANAGERS ARE RESPONSIBLE FOR MONITORING ADHERENCE TO THE POLICY, PARTICULARLY WITH RESPECT TO THEIR EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS, THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA PROVIDES COMPENSATION GUIDELINES FOR ALL PROFESSIONALS WHO ARE COMMISSIONED BY THE BOY SCOUTS OF AMERICA. THEY USE THE SERVICES OF A PROFESSIONAL FIRM IN DETERMINING THE GUIDELINES. EVERY YEAR THE COMPENSATION AND BENEFITS COMMITTEE MEETS AFTER THE ANNUAL PERFORMANCE EVALUATIONS HAVE BEEN COMPLETED. FOR THE PROFESSIONAL MEMBERS OF THE STAFF, SALARY INCREMENTS ARE BASED ON PERFORMANCE AND SHOULD BE WITHIN THE GUIDELINES PROVIDED BY THE NATIONAL OFFICE. FOR THE SUPPORT STAFF (NON-COMMISSIONED EMPLOYEES) THE COUNCIL USES DATA FROM A REGIONAL STAFFING FIRM TO ENSURE THESE WAGES ARE REASONABLE. WAGES FOR THE SUPPORT STAFF ARE ALSO BASED ON PERFORMANCE EVALUATIONS. EXECUTIVE COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE AND REVIEWED FOR COMPLIANCE WITH IRS REGULATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE VIA THE WEBSITE WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. BOY SCOUTS OF AMERICA 1325 WEST WALNUT HILL LANE IRVING TX 75038 221576300 NATIONAL BOY SCOUT ORGANIZATION TX 501(C)(3) 7 N/A 0 PARK AVENUE FOUNDATION INC 31 EVANS TERMINAL ROAD HILLSIDE NJ 07205 223141480 FUND RAISING FOR NON-PROFITS NJ 501(C)(3) 11-A TYPE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0