BOY SCOUTS OF AMERICA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 63-0302109)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-16
- IRS object ID
- 201932599349301853
- Schema version
- 2018v3.1
- 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 | 2019-09-16T15:59:10-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472183161 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MST CPAS & ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 807 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 361010807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630302109 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUKABATCHEE AREA COUNCIL BOY SCOUTS | BusinessNameLine1Txt |
| Business Name Line2 | OF AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TUKA | BusinessNameControlTxt |
| Phone | 3342622697 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3067 CARTER HILL ROAD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY COUSIN | PersonNm |
| Person Title | SCOUT EXECUTIVE | PersonTitleTxt |
| Phone | 3342622697 | PhoneNum |
| Signature | 2019-07-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMIAH K MORELAND CPA | PreparerPersonNm |
| PTIN | P01242503 | PTIN |
| Phone | 8446782727 | PhoneNum |
| Preparation | 2019-07-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-16 | IPDt |
| IP Tm | 15:59:10 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 67230CC400BB23F1FE92A45E7CEEFAE9C7197272 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D6D6337EF233A199007067B3537EBCDE1185D99 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RODNEY COUSIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3067 CARTER HILL RD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,551,076 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUKABATCHEEBSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA PROMOTES AND ADMINISTERS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUNG BOYS AND YOUNG ADULTS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 63 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 63 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $654,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $579,271 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $355,002 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $281,585 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,713 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,043 | CYInvestmentIncomeAmt |
| PY Other Revenue | $153,909 | PYOtherRevenueAmt |
| CY Other Revenue | $129,995 | CYOtherRevenueAmt |
| PY Total Revenue | $1,251,183 | PYTotalRevenueAmt |
| CY Total Revenue | $1,065,894 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $690,003 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $626,568 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $141,929 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $601,413 | PYOtherExpensesAmt |
| CY Other Expenses | $511,681 | CYOtherExpensesAmt |
| PY Total Expenses | $1,291,416 | PYTotalExpensesAmt |
| CY Total Expenses | $1,138,249 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$40,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$72,355 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,343,120 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,031,808 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $147,357 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $158,501 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,195,763 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,873,307 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $968,121 | ExpenseAmt |
| Revenue | $1,065,894 | RevenueAmt |
| Desc | TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA PROMOTES AND ADMINISTERS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUNG BOYS AND YOUNG ADULTS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. | Desc |
| Total Program Service Expenses | $968,121 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 63 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 63 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODNEY COUSIN | PersonNm |
| Phone | 3342622697 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3067 CARTER HILL RD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RODNEY COUSIN | ||||||
| SCOUT EXECUT | 40.00 | Yes (X) | $39,782 | $0 | $0 | |
| STEVEN SPEAKS | ||||||
| COUNCIL PRES | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID LEWIS | ||||||
| COUNCIL VP | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICK BLANTON | ||||||
| COUNCIL TREA | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DALE ALEXANDER | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ERIC ALFORD | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JASON ASBURY | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| NAN BARGANIER | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CHALANKIS BROWN | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CARVER | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CHUCK CARVER | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JON CHANCEY | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND COHEN | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| BRETT CRAWFORD | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ANGELA CROSBY | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JUNE CYRUS | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TAYLOR DAWSON | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| GEORGE EISCHENS | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ALLEN FARR | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MONET GAINS | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TOMMY GILES | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TONY GRAYDON | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| LEN HALE | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| PETE HAMILTON | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CLYNT HART | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| EVETTE HESTER | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| BOB HILL | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JAMES HINKLE | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MAJOR HOLLAND | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ROGER HOLMES | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| RAY INGRAM | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CHARLES JINRIGHT | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DR BRYAN JOHNSTON | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| FRANK JOHNSTON JR | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| REN JONES | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CHUCK JORDAN | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MIKE JORDAN | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| KYLE KYSER | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| BILLY LIVINGS | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JIM LUMPKIN | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ERIC MACKEY | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JIM MASSEY | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| RICK MCKENZIE | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DAN MORRIS | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| QUINN MILLINGTON | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DICK MORTHLAND | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE OAKLEY | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| WILL PARKER | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| DR JACK PAYNE | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| REV AL PERKINS | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TRIP PHILLIP | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| STEVE SCHLOSS | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| WINSTON SHEEHAN | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TREY SIPPIAL | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TOM STACKHOUSE | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| TREY STARKE | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY TARVER | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| BRYAN TAYLOR | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JUDGE WILLIAMS | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| STEVEWILLIS | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| FREDDIE LYNN | ||||||
| MEMBER | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $39,782 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $133,213 | FederatedCampaignsAmt |
| Membership Dues | $353,500 | MembershipDuesAmt |
| All Other Contributions | $92,558 | AllOtherContributionsAmt |
| Total Contributions | $579,271 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING FEES | 110000 | $201,321 | $201,321 |
| PROGRAM SERVICE ACTIVITIES | 110000 | $61,711 | $61,711 |
| MISCELLANEOUS FEES | 110000 | $18,553 | $18,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $281,585 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,930 | TotalRevenueColumnAmt |
| Exclusion | $38,930 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,685 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,685 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,685 | TotalRevenueColumnAmt |
| Exclusion | $13,685 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $407,606 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $371,493 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $36,113 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,113 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $229,999 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $113,689 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,310 | TotalRevenueColumnAmt |
| Exclusion | $116,310 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,065,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $317,698 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $168,925 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,164 | TotalAmt |
| Program Services | $421,595 | ProgramServicesAmt |
| Management And General | $12,529 | ManagementAndGeneralAmt |
| Fundraising | $63,040 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,235 | TotalAmt |
| Program Services | $20,551 | ProgramServicesAmt |
| Management And General | $611 | ManagementAndGeneralAmt |
| Fundraising | $3,073 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,081 | TotalAmt |
| Program Services | $56,885 | ProgramServicesAmt |
| Management And General | $1,690 | ManagementAndGeneralAmt |
| Fundraising | $8,506 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,088 | TotalAmt |
| Program Services | $32,299 | ProgramServicesAmt |
| Management And General | $960 | ManagementAndGeneralAmt |
| Fundraising | $4,829 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,475 | TotalAmt |
| Program Services | $14,819 | ProgramServicesAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
| Fundraising | $2,216 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,930 | TotalAmt |
| Program Services | $7,573 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
| Fundraising | $1,132 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,231 | TotalAmt |
| Program Services | $53,619 | ProgramServicesAmt |
| Management And General | $1,594 | ManagementAndGeneralAmt |
| Fundraising | $8,018 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,305 | TotalAmt |
| Program Services | $40,962 | ProgramServicesAmt |
| Management And General | $1,218 | ManagementAndGeneralAmt |
| Fundraising | $6,125 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,440 | TotalAmt |
| Program Services | $8,005 | ProgramServicesAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
| Fundraising | $1,197 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,742 | TotalAmt |
| Program Services | $18,742 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,331 | TotalAmt |
| Program Services | $97,839 | ProgramServicesAmt |
| Management And General | $2,891 | ManagementAndGeneralAmt |
| Fundraising | $14,601 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,529 | TotalAmt |
| Program Services | $29,281 | ProgramServicesAmt |
| Management And General | $870 | ManagementAndGeneralAmt |
| Fundraising | $4,378 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING SUPPLIES | $106,344 | $90,180 | $2,680 | $13,484 |
| EQUIPMENT RENTAL AND MAIN | $19,368 | $16,424 | $488 | $2,456 |
| OTHER EXPENSES | $18,868 | $15,997 | $477 | $2,394 |
| EMPLOYMENT EXPENSES | $12,909 | $10,948 | $324 | $1,637 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,209 | TotalAmt |
| Program Services | $32,402 | ProgramServicesAmt |
| Management And General | $964 | ManagementAndGeneralAmt |
| Fundraising | $4,843 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,249 | TotalAmt |
| Program Services | $968,121 | ProgramServicesAmt |
| Management And General | $28,199 | ManagementAndGeneralAmt |
| Fundraising | $141,929 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,152 | BOYAmt |
| EOY | $416,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,600 | BOYAmt |
| EOY | $23,090 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,806 | BOYAmt |
| EOY | $4,642 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,368 | BOYAmt |
| EOY | $7,447 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,768 | BOYAmt |
| EOY | $3,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,952,281 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,407,702 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640,656 | BOYAmt |
| EOY | $2,544,579 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,100 | BOYAmt |
| EOY | $1,081,727 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,670 | BOYAmt |
| EOY | $947,396 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,343,120 | BOYAmt |
| EOY | $5,031,808 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,734 | BOYAmt |
| EOY | $11,522 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,559 | BOYAmt |
| EOY | $12,635 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,787 | BOYAmt |
| EOY | $128,691 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,277 | BOYAmt |
| EOY | $5,653 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,357 | BOYAmt |
| EOY | $158,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,821,047 | BOYAmt |
| EOY | $3,621,265 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,155 | BOYAmt |
| EOY | $1,252,042 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,561 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,195,763 | BOYAmt |
| EOY | $4,873,307 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,343,120 | BOYAmt |
| EOY | $5,031,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$72,355 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$134,829 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$115,272 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $624,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $713,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $776,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $654,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $579,271 | CurrentTaxYearAmt |
| Total | $3,348,277 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,585 | CurrentTaxYearAmt |
| Total | $2,248,915 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,114,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,204,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,253,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,163,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $860,856 | CurrentTaxYearAmt |
| Total | $5,597,192 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,028 | CurrentTaxYearMinus2YearsAmt |
| Total | $622,141 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,028 | CurrentTaxYearMinus2YearsAmt |
| Total | $622,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,975,051 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,615 | CurrentTaxYearAmt |
| Total | $137,478 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,615 | CurrentTaxYearAmt |
| Total | $137,478 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,131,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,231,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,267,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,190,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913,471 | CurrentTaxYearAmt |
| Total | $5,734,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87810 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,214,700 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$47,893 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,588 | OtherExpendituresAmt |
| Administrative Expenses | $13,401 | AdministrativeExpensesAmt |
| End Year Balance | $1,104,817 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,113,559 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $158,389 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,542 | OtherExpendituresAmt |
| Administrative Expenses | $12,706 | AdministrativeExpensesAmt |
| End Year Balance | $1,214,700 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,124,856 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,747 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,680 | OtherExpendituresAmt |
| Administrative Expenses | $12,364 | AdministrativeExpensesAmt |
| End Year Balance | $1,113,559 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,192,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,514 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,680 | OtherExpendituresAmt |
| Administrative Expenses | $12,950 | AdministrativeExpensesAmt |
| End Year Balance | $1,124,856 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,194,751 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,753 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,790 | OtherExpendituresAmt |
| Administrative Expenses | $12,714 | AdministrativeExpensesAmt |
| End Year Balance | $1,192,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $686,370 | OtherCostOrOtherBasisAmt |
| Book Value | $686,370 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,034,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,168,560 | DepreciationAmt |
| Book Value | $1,866,055 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,142 | DepreciationAmt |
| Book Value | -$7,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,544,579 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY FUNDS | $676,541 | F |
| FIXED INCOME | $405,186 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,081,727 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN CHARITABLE TR | $862,059 |
| GIFT ANNUITY FUND RECEIVABLE | $85,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $947,396 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $5,536 |
| OTHER CURRENT LIABILITIES | $117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,653 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,065,894 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,065,894 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,065,894 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,138,248 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,138,248 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,138,249 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE TO PROVIDE FINANCIAL SUPPORT FOR THE COUNCIL'S EXEMPT PURPOSE AND MAINTENANCE OF CAMP PROPERTIES. |
| SCHEDULE D, PAGE 3, PART X | THE COUNCIL ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 ON JANURY 1, 2009. UNDER THIS SUBSECTION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THIS SUBSECTION HAD NO IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS. THE COUNCIL DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS IN THE DECEMBER 31, 2018 FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POPCORN SALES | Event1Nm |
| Gross Receipts Event1 | $125,120 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $125,120 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $80,058 | OtherDirectExpensesEvent1Amt |
| Event2 | SPORTING TOURNA | Event2Nm |
| Gross Receipts Event2 | $82,750 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $82,750 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $27,051 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,129 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $22,129 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,580 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $229,999 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $229,999 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $113,689 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,689 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $116,310 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE BOARD AND PRINCIPAL OFFICERS ARE PROVIDED WITH A COMPLETED COPY OF THE FORM 990 PRIOR TO THE FILING OF THE RETURN. THE MEMBERS OF THE EXECUTIVE BOARD AND THE PRINCIPAL OFFICERS REVIEW THE RETURN FOR OBVIOUS ERRORS AND ACCURACY. ONCE THE FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE EXECUTIVE BOARD AND PRINCIPAL OFFICERS, THE FORM 990 IS SUBMITTED TO THE APPROPRIATE INTERNAL REVENUE SERVICE CENTER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE BOARD MEETS ON A MONTHLY BASIS AND REVIEWS TRANSACTIONS THAT COULD BE CONSIDERED A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE BOARD DETERMINES COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL BY ANALYZING DATA THROUGHOUT THE REGION FOR COMPARABILITY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE BOARD DETERMINES COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL BY ANALYZING DATA THROUGHOUT THE REGION FOR COMPARABILITY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. MEMBERS OF THE PUBLIC CAN OBTAIN A COPY OF THE DOCUMENTS AT THE LOCAL HEADQUARTERS OF THE COUNCIL LOCATED AT 3067 CARTER HILL ROAD, MONTGOMERY, AL, 36111. THERE IS A MINIMAL CHARGE FOR THE DOCUMENTS TO COVER THE COST OF COPIES. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -97,616 CHANGE IN VALUE OF GIFT ANNUITY FUND -17,656 TOTAL -115,272 |
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