BOY SCOUTS OF AMERICA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 22-3661431)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349311119
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T13:58:48-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221430039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL & CO LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070391711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223661431 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRIOTS' PATH COUNCIL INC | BusinessNameLine1Txt |
| Business Name Line2 | BOY SCOUTS OF AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATR | BusinessNameControlTxt |
| Phone | 9737659322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SADDLE ROAD | AddressLine1Txt |
| City | CEDAR KNOLLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07927 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS J KOHL | PersonNm |
| Person Title | SCOUT EXECUTIVE | PersonTitleTxt |
| Phone | 9737659322 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET HARTNETT | PreparerPersonNm |
| PTIN | P01429163 | PTIN |
| Phone | 9739949494 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.225.92.15 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 13:50:44 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C84F2E4754EDABD1601D80A9BA97309DA3F6D80 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS J KOHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SADDLE ROAD | AddressLine1Txt |
| City | CEDAR KNOLLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07927 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,552,437 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPBSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 87 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 87 | VotingMembersIndependentCnt |
| Total Employee | 341 | TotalEmployeeCnt |
| Total Volunteers | 5683 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,802,689 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,445,140 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,432,371 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,444,847 | CYProgramServiceRevenueAmt |
| PY Investment Income | $173,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $954,260 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,790,531 | PYOtherRevenueAmt |
| CY Other Revenue | $2,005,941 | CYOtherRevenueAmt |
| PY Total Revenue | $7,199,185 | PYTotalRevenueAmt |
| CY Total Revenue | $7,850,188 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $109,066 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $94,097 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,312,614 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,570,071 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $103,285 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $16,797 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $779,241 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,260,808 | PYOtherExpensesAmt |
| CY Other Expenses | $3,472,178 | CYOtherExpensesAmt |
| PY Total Expenses | $6,785,773 | PYTotalExpensesAmt |
| CY Total Expenses | $7,153,143 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $413,412 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $697,045 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,666,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,800,823 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,136,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,898,151 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,529,755 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,902,672 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,871,548 | ExpenseAmt |
| Grant | $94,097 | GrantAmt |
| Revenue | $4,292,521 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $5,871,548 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 341 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 87 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 87 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRIOT'S PATH COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9737659322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SADDLE ROAD | AddressLine1Txt |
| City | CEDAR KNOLLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07927 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (91 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GEORGE BARNARD | |||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN GOTLIFFE | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK TALLMADGE | |||||||
| EXE. VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GORDON ANDREW | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK AVONDOGLIO | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BARBERA | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH ALLEGRA | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BERGER | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CANTONE | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CARTER | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY CASE | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY CRETELLA | |||||||
| EXECUTIVE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DAVIDSON | |||||||
| EXECUTIVE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY DEBOEY | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY DESALVO | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL ERICKSON | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN FELLIN | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN FOOTERMAN | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN FOY | |||||||
| EXECUTIVE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS GABEL | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCO GONZALEZ | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS ALLEN | |||||||
| EXECUTIVE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN GROSSMAN | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN HAAS | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE HAMPTON | |||||||
| EXECUTIVE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNE HARTSHORN | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN HOPTAY | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSS JENKINS | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD KATONA | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS KEAYS | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS KENNEDY | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY KETTERSON | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KROLL | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA KUBISKY | |||||||
| BOARD OF TRUSTEES | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES KUKUCKA | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD KURLAND | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY RUTH LAREAU | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE LIPPENCOTT | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT MADDI | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN MANTELL | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MCCABE | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MCINTYRE | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MEEK | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY MILANAIK | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MILEY | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA MORELLO-LANGE | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT NICHOLSON | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KURT PADAVANO | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM PARLAPIANO | |||||||
| EXECUTIVE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH PAWELCZYK | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PENNETT | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS PEPE | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY PERNA | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PETRAITIS | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL POLING | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY PUGLIESE | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL RAUCH | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL READ | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK ROZEK | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMIL RUFOLO | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SCHULZ | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SHERMAN | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC SHICK | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAMILTON SLYE | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD SMITH | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNESTO SOLER | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY STAPPERFENNE | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARRICK STOLDT | |||||||
| EXECUTIVE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL STRINGHAM | |||||||
| EXECUTIVE BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM STROH | |||||||
| EXECUTIVE BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER SZYMCZAK | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN ALTON | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE TELSCHOW | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA TELSCHOW | |||||||
| EXECUTIVE BOARD | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM THEW | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS TOFT | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEFTALI TOSADO | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH TOSCANO | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS TRUMP | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL TURANO | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM VAN SADERS | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN VOHDEN | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS VOLLERS | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA WORTMANN | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBBY YOUNES | |||||||
| BOARD OF TRUSTEES | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUNE ZERINGUE | |||||||
| EXECUTIVE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY ZOELLER | |||||||
| EXECUTIVE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS KOHL | |||||||
| SECRETARY / SCOUT EXECUTIVE | 40.00 | Yes (X) | $302,026 | $0 | $10,915 | ||
| WILLIAM MARKERT | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $137,370 | $0 | $18,925 | ||
| ROBERT MORRIS | |||||||
| ASSISTANT SCOUT EXECUTIVE | 40.00 | $118,662 | $0 | $11,884 | Yes (X) | ||
| JOSEPH GONNELLA | |||||||
| DIRECTOR OF FINANCE & DEVELOPMENT | 40.00 | $148,416 | $0 | $24,580 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $706,474 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,304 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $394,248 | FundraisingAmt |
| All Other Contributions | $1,050,892 | AllOtherContributionsAmt |
| Noncash Contributions | $29,815 | NoncashContributionsAmt |
| Total Contributions | $1,445,140 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING PROGRAM | 900099 | $1,832,112 | $1,832,112 |
| UNIT & DISTRICT ACTIVITIES | 900099 | $1,397,496 | $1,397,496 |
| MISCELLANEOUS PROGRAM REVENUE | 900099 | $215,239 | $215,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,444,847 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,884 | TotalRevenueColumnAmt |
| Exclusion | $88,884 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,781,079 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,915,703 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $865,376 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $865,376 | TotalRevenueColumnAmt |
| Exclusion | $865,376 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,463,264 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $394,248 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $304,997 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,158,267 | TotalRevenueColumnAmt |
| Exclusion | $1,158,267 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,329,223 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,481,549 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $847,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $847,674 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,850,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,292,521 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,112,527 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,097 | TotalAmt |
| Program Services | $94,097 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,238 | TotalAmt |
| Program Services | $380,212 | ProgramServicesAmt |
| Management And General | $49,102 | ManagementAndGeneralAmt |
| Fundraising | $39,924 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,452,662 | TotalAmt |
| Program Services | $1,987,338 | ProgramServicesAmt |
| Management And General | $256,647 | ManagementAndGeneralAmt |
| Fundraising | $208,677 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,167 | TotalAmt |
| Program Services | $20,085 | ProgramServicesAmt |
| Management And General | $2,803 | ManagementAndGeneralAmt |
| Fundraising | $2,279 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,105 | TotalAmt |
| Program Services | $239,784 | ProgramServicesAmt |
| Management And General | $38,860 | ManagementAndGeneralAmt |
| Fundraising | $31,461 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,899 | TotalAmt |
| Program Services | $258,792 | ProgramServicesAmt |
| Management And General | $29,843 | ManagementAndGeneralAmt |
| Fundraising | $24,264 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,600 | TotalAmt |
| Program Services | $14,733 | ProgramServicesAmt |
| Management And General | $979 | ManagementAndGeneralAmt |
| Fundraising | $5,888 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,797 | TotalAmt |
| Fundraising | $16,797 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64 | TotalAmt |
| Program Services | $44 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,266 | TotalAmt |
| Program Services | $77,117 | ProgramServicesAmt |
| Management And General | $5,126 | ManagementAndGeneralAmt |
| Fundraising | $14,023 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,985 | TotalAmt |
| Program Services | $48,871 | ProgramServicesAmt |
| Management And General | $4,089 | ManagementAndGeneralAmt |
| Fundraising | $18,025 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,619 | TotalAmt |
| Program Services | $309,148 | ProgramServicesAmt |
| Management And General | $7,898 | ManagementAndGeneralAmt |
| Fundraising | $6,573 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,234 | TotalAmt |
| Program Services | $578,303 | ProgramServicesAmt |
| Management And General | $23,359 | ManagementAndGeneralAmt |
| Fundraising | $26,572 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,718 | TotalAmt |
| Program Services | $485,227 | ProgramServicesAmt |
| Management And General | $12,352 | ManagementAndGeneralAmt |
| Fundraising | $69,139 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,725 | TotalAmt |
| Program Services | $58,240 | ProgramServicesAmt |
| Management And General | $8,555 | ManagementAndGeneralAmt |
| Fundraising | $6,930 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,678 | TotalAmt |
| Program Services | $69,678 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,079 | TotalAmt |
| Program Services | $210,945 | ProgramServicesAmt |
| Management And General | $9,466 | ManagementAndGeneralAmt |
| Fundraising | $7,668 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,346 | TotalAmt |
| Program Services | $118,079 | ProgramServicesAmt |
| Management And General | $13,959 | ManagementAndGeneralAmt |
| Fundraising | $11,308 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $598,772 | $578,611 | $3,991 | $16,170 |
| RECOGNITION AWARDS | $237,554 | $95,665 | $5,085 | $136,804 |
| MISCELLANEOUS | $229,514 | $115,587 | $17,635 | $96,292 |
| EQUIPMENT RENTAL & MAIN | $134,210 | $116,987 | $9,033 | $8,190 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,814 | TotalAmt |
| Program Services | $14,005 | ProgramServicesAmt |
| Management And General | $3,569 | ManagementAndGeneralAmt |
| Fundraising | $32,240 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,153,143 | TotalAmt |
| Program Services | $5,871,548 | ProgramServicesAmt |
| Management And General | $502,354 | ManagementAndGeneralAmt |
| Fundraising | $779,241 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,445 | BOYAmt |
| EOY | $33,661 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,547,611 | BOYAmt |
| EOY | $1,341,281 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,305 | BOYAmt |
| EOY | $305,480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,005 | BOYAmt |
| EOY | $92,605 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,561 | BOYAmt |
| EOY | $277,221 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,173 | BOYAmt |
| EOY | $411,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,720,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,214,276 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,697,092 | BOYAmt |
| EOY | $6,506,528 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,129,146 | BOYAmt |
| EOY | $5,832,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,666,338 | BOYAmt |
| EOY | $14,800,823 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,661 | BOYAmt |
| EOY | $287,917 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,509 | BOYAmt |
| EOY | $1,020,949 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,466 | BOYAmt |
| EOY | $237,459 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,485,947 | BOYAmt |
| EOY | $2,351,826 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,136,583 | BOYAmt |
| EOY | $3,898,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,885,853 | BOYAmt |
| EOY | $7,168,229 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,633 | BOYAmt |
| EOY | $1,305,713 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,372,269 | BOYAmt |
| EOY | $2,428,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,529,755 | BOYAmt |
| EOY | $10,902,672 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,666,338 | BOYAmt |
| EOY | $14,800,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $697,045 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$324,128 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,861,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,668,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,931,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,802,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,445,140 | CurrentTaxYearAmt |
| Total | $8,708,702 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,191,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,087,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,692,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,613,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,621,744 | CurrentTaxYearAmt |
| Total | $26,206,738 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,052,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,756,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,623,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,415,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,066,884 | CurrentTaxYearAmt |
| Total | $34,915,440 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,915,440 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,884 | CurrentTaxYearAmt |
| Total | $546,426 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,884 | CurrentTaxYearAmt |
| Total | $546,426 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,209,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,921,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,700,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,474,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,155,768 | CurrentTaxYearAmt |
| Total | $35,461,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98080 | PublicSupportPY509Pct |
| Investment Income CY | 0.01540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01920 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Total Easements | 2 | TotalEasementsCnt |
| Total Acreage | 1420.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 2450.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $13,000 | ExpensesIncurredEnforcementAmt |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,742,323 | BeginningYearBalanceAmt |
| Contributions | $110,502 | ContributionsAmt |
| Investment Earnings Or Losses | $389,592 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$813 | OtherExpendituresAmt |
| End Year Balance | $6,241,604 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,379,514 | BeginningYearBalanceAmt |
| Contributions | $285,171 | ContributionsAmt |
| Investment Earnings Or Losses | $105,773 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$28,135 | OtherExpendituresAmt |
| End Year Balance | $5,742,323 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,311,856 | BeginningYearBalanceAmt |
| Contributions | $68,489 | ContributionsAmt |
| Investment Earnings Or Losses | -$105,142 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,311 | OtherExpendituresAmt |
| End Year Balance | $5,379,514 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,162,541 | BeginningYearBalanceAmt |
| Contributions | $36,069 | ContributionsAmt |
| Investment Earnings Or Losses | $64,404 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$48,842 | OtherExpendituresAmt |
| End Year Balance | $5,311,856 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,692,934 | BeginningYearBalanceAmt |
| Contributions | $107,386 | ContributionsAmt |
| Investment Earnings Or Losses | $368,985 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,764 | OtherExpendituresAmt |
| End Year Balance | $5,162,541 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.61000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,464,535 | OtherCostOrOtherBasisAmt |
| Book Value | $1,464,535 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,870,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,457,606 | DepreciationAmt |
| Book Value | $4,412,692 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $992,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $756,670 | DepreciationAmt |
| Book Value | $235,421 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $393,880 | OtherCostOrOtherBasisAmt |
| Book Value | $393,880 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,506,528 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,589,420 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$324,128 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $63,360 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$260,768 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,850,188 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,850,188 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,216,503 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $63,360 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $63,360 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,153,143 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,153,143 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 & BOY'S 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 2017 AND 2016. AT DECEMBER 31, 2017 AND 2016, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JMILITO & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 MAPLEGROVE DRIVE NW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $16,797 | GrossReceiptsAmt |
| Retained By Contractor | $6,797 | RetainedByContractorAmt |
| Net To Organization | $10,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $16,797 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $6,797 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $10,000 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DISTINGUISHED CITIZEN DINNER 3 | Event1Nm |
| Gross Receipts Event1 | $155,300 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,738 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $123,562 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,102 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $60 | EntertainmentEvent1Amt |
| Event2 | MAN & WOMAN | Event2Nm |
| Gross Receipts Event2 | $238,957 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,939 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $223,018 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $162 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $16,571 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,216 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 37 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,463,255 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $346,571 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,116,684 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,211 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,998 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $229,499 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $9,557 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $21,609 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,857,512 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $394,248 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,463,264 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,373 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,998 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $257,172 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,629 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,825 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $304,997 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,158,267 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| REGISTRATION/BOY'S LIFE | 2169 | $42,734 |
| ADVENTURESHIPS | 229 | $44,745 |
| UNIFORMS AND TRANSPORTATION | 23 | $1,740 |
| SCHOLARSHIPS | 7 | $4,486 |
| LITERATURE | 6 | $390 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS KOHL | ||||||||||||||
| SECRETARY / SCOUT EXECUTIVE | $302,026 | $0 | $0 | $0 | $0 | $0 | $1,000 | $0 | $9,915 | $0 | $312,941 | $0 | $0 | $0 |
| WILLIAM MARKERT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $137,370 | $0 | $0 | $0 | $0 | $0 | $10,616 | $0 | $8,309 | $0 | $156,295 | $0 | $0 | $0 |
| JOSEPH GONNELLA | ||||||||||||||
| DIRECTOR OF FINANCE & DEVELOPMENT | $148,416 | $0 | $0 | $0 | $0 | $0 | $11,389 | $0 | $13,191 | $0 | $172,996 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | INDUSTRIAL WATER HEATER | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,650 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LINDA TELSCHOW, EXECUTIVE BOARD 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 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 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. |
| PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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