BOY SCOUTS OF AMERICA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 63-0302109)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202523179349307527
- Schema version
- 2024v5.0
- 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 | 2025-11-13T15:16:17-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630781330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDRIDGE BORDEN & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 COMMERCE STREET | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | BOY SCOUTS 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 | 2025-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA L HUDSON CPA | PreparerPersonNm |
| PTIN | P01415265 | PTIN |
| Phone | 3348346640 | PhoneNum |
| Preparation | 2025-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 ROAD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,425,937 | 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 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 475 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $459,360 | PYContributionsGrantsAmt |
| CY Contributions Grants | $500,980 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $213,896 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $183,723 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,883 | PYInvestmentIncomeAmt |
| CY Investment Income | $247,931 | CYInvestmentIncomeAmt |
| PY Other Revenue | $155,016 | PYOtherRevenueAmt |
| CY Other Revenue | $300,279 | CYOtherRevenueAmt |
| PY Total Revenue | $855,155 | PYTotalRevenueAmt |
| CY Total Revenue | $1,232,913 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $515,484 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $552,266 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,366 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $552,755 | PYOtherExpensesAmt |
| CY Other Expenses | $577,093 | CYOtherExpensesAmt |
| PY Total Expenses | $1,068,239 | PYTotalExpensesAmt |
| CY Total Expenses | $1,129,359 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$213,084 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $103,554 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,312,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,056,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $562,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $154,509 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,749,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,902,339 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $962,285 | ExpenseAmt |
| Revenue | $183,723 | 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $962,285 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | 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 | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 | false | 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 | false | 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 ROAD | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| RODNEY COUSIN | |||||||
| SCOUT EXECUT | 40.00 | Yes (X) | $111,596 | $0 | $17,508 | ||
| DALE ALEXANDER | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NAN BARGANIER | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK BLANTON | |||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| GRAHAM CHAMPION | |||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JUNE CYRUS | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE EISCHENS | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ALLEN FARR | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TOMMY GILES | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PETE HAMILTON | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DOD HAMRE | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CLYNT HART | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES JINRIGHT | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DR BRYAN JOHNSTON | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANK JOHNSTON JR | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| REN JONES | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE JORDAN | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KYLE KYSER | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID LEWIS | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BILLY LIVINGS | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| FREDDIE LYNN JR | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIC MACKEY | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID MITCHELL | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAN MORRIS | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DICK MORTHLAND | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARON NETTLES | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LAWRENCE OAKLEY | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DR JACK PAYNE | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE SCHLOSS | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JILL SINGLETON | |||||||
| COMMISSIONER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BRAD SMITH | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN SPEAKS | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM STACKHOUSE | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| COURTNEY TARVER | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TRACY THOMPSON | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE WILLIS | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JERRY WORTHINGTON | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF YOUNG | |||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,596 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $31,807 | FederatedCampaignsAmt |
| Government Grants | $30,000 | GovernmentGrantsAmt |
| All Other Contributions | $439,173 | AllOtherContributionsAmt |
| Total Contributions | $500,980 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING FEES | 110000 | $115,115 | $115,115 |
| PROGRAM SERVICE ACTIVITIES | 110000 | $68,608 | $68,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $183,723 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,931 | TotalRevenueColumnAmt |
| Exclusion | $96,931 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $250,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $99,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $151,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $237,517 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $94,024 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,493 | TotalRevenueColumnAmt |
| Exclusion | $143,493 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRIBUTION TO SETTLEMENT | 900099 | $138,770 | $138,770 |
| OTHER REVENUE | 900099 | $18,016 | $18,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $156,786 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,232,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $491,509 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $240,424 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,317 | TotalAmt |
| Program Services | $371,694 | ProgramServicesAmt |
| Management And General | $11,049 | ManagementAndGeneralAmt |
| Fundraising | $55,574 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,969 | TotalAmt |
| Program Services | $68,662 | ProgramServicesAmt |
| Management And General | $2,041 | ManagementAndGeneralAmt |
| Fundraising | $10,266 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,980 | TotalAmt |
| Program Services | $27,967 | ProgramServicesAmt |
| Management And General | $831 | ManagementAndGeneralAmt |
| Fundraising | $4,182 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,500 | TotalAmt |
| Program Services | $25,016 | ProgramServicesAmt |
| Management And General | $744 | ManagementAndGeneralAmt |
| Fundraising | $3,740 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,290 | TotalAmt |
| Program Services | $3,638 | ProgramServicesAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
| Fundraising | $544 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,228 | TotalAmt |
| Program Services | $101,953 | ProgramServicesAmt |
| Management And General | $3,031 | ManagementAndGeneralAmt |
| Fundraising | $15,244 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,828 | TotalAmt |
| Program Services | $67,695 | ProgramServicesAmt |
| Management And General | $2,012 | ManagementAndGeneralAmt |
| Fundraising | $10,121 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,631 | TotalAmt |
| Program Services | $36,151 | ProgramServicesAmt |
| Management And General | $1,075 | ManagementAndGeneralAmt |
| Fundraising | $5,405 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,470 | TotalAmt |
| Program Services | $21,599 | ProgramServicesAmt |
| Management And General | $642 | ManagementAndGeneralAmt |
| Fundraising | $3,229 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,163 | TotalAmt |
| Program Services | $30,163 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,994 | TotalAmt |
| Program Services | $95,820 | ProgramServicesAmt |
| Management And General | $2,848 | ManagementAndGeneralAmt |
| Fundraising | $14,326 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,825 | TotalAmt |
| Program Services | $32,923 | ProgramServicesAmt |
| Management And General | $979 | ManagementAndGeneralAmt |
| Fundraising | $4,923 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REGISTRATION FEES | $30,392 | $25,773 | $766 | $3,853 |
| OTHER EXPENSES | $20,709 | $17,561 | $522 | $2,626 |
| RECOGNITION AND AWARDS | $20,132 | $17,072 | $507 | $2,553 |
| OTHER CAPITAL EXPENSES | $15,020 | $12,737 | $379 | $1,904 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,911 | TotalAmt |
| Program Services | $5,861 | ProgramServicesAmt |
| Management And General | $174 | ManagementAndGeneralAmt |
| Fundraising | $876 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,359 | TotalAmt |
| Program Services | $962,285 | ProgramServicesAmt |
| Management And General | $27,708 | ManagementAndGeneralAmt |
| Fundraising | $139,366 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,900 | BOYAmt |
| EOY | $234,720 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,950 | BOYAmt |
| EOY | $3,423 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506 | BOYAmt |
| EOY | $1,526 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,502 | BOYAmt |
| EOY | $16,745 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,490 | BOYAmt |
| EOY | $1,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,959,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,012,937 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,706 | BOYAmt |
| EOY | $1,946,859 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,438 | BOYAmt |
| EOY | $857,321 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,107 | BOYAmt |
| EOY | $994,348 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,312,599 | BOYAmt |
| EOY | $4,056,848 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,124 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,058 | BOYAmt |
| EOY | $16,195 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,407 | BOYAmt |
| EOY | $124,874 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,285 | BOYAmt |
| EOY | $10,316 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,750 | BOYAmt |
| EOY | $154,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,184,300 | BOYAmt |
| EOY | $2,303,158 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,549 | BOYAmt |
| EOY | $1,599,181 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,749,849 | BOYAmt |
| EOY | $3,902,339 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,312,599 | BOYAmt |
| EOY | $4,056,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $103,554 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,695 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $38,241 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $692,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $606,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $504,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $459,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $500,980 | CurrentTaxYearAmt |
| Total | $2,763,862 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340,509 | CurrentTaxYearAmt |
| Total | $1,013,104 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,517 | CurrentTaxYearAmt |
| Total | $1,065,314 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $929,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $953,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $958,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $921,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,079,006 | CurrentTaxYearAmt |
| Total | $4,842,280 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,842,280 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,931 | CurrentTaxYearAmt |
| Total | $221,056 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,931 | CurrentTaxYearAmt |
| Total | $221,056 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $157,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,424 | CurrentTaxYearAmt |
| Total | $397,327 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $962,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $998,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $977,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,107,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,415,361 | CurrentTaxYearAmt |
| Total | $5,460,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93740 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| 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 | $567,023 | OtherCostOrOtherBasisAmt |
| Book Value | $567,023 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,156,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,818,734 | DepreciationAmt |
| Book Value | $1,337,377 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,115 | OtherCostOrOtherBasisAmt |
| Book Value | $14,115 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,203 | DepreciationAmt |
| Book Value | $28,344 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,946,859 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY FUNDS | $561,477 | F |
| FIXED INCOME | $295,844 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $857,321 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN CHARITABLE TR | $990,183 |
| GIFT ANNUITY FUND RECEIVABLE | $4,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $994,348 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $10,316 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,316 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,194,672 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$38,241 | OtherRevenueAmt |
| Revenue Not Reported | -$38,241 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,232,913 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,232,913 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,129,359 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,129,359 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,129,359 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE COUNCIL HAS ADOPTED THE PROVISIONS OF THE FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -38,278 CHANGE IN VALUE OF ENDOWMENT INVESTMENT 37 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $154,956 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $154,956 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $40,440 | OtherDirectExpensesEvent1Amt |
| Event2 | POPCORN SALES | Event2Nm |
| Gross Receipts Event2 | $82,561 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $82,561 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $53,584 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $237,517 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $237,517 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,024 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,024 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $143,493 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S 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. |
| FORM 990, PAGE 2, PART III, LINE 4D | 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. |
| 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 ANLAYZING 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. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 38,241 |
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