BOY SCOUTS OF AMERICA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 82-0288020)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201633209349306528
- Schema version
- 2015v2.0
- 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 | 2016-11-15T09:58:45-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crandall-Swenson PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 N Five Mile Rd | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820288020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boy Scouts of America Ore-Ida Council | BusinessNameLine1Txt |
| Business Name Line2 | Inc 106 | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2083764411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8901 W Franklin RD | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David L Kemper | PersonNm |
| Person Title | SCOUT EXECUTIVE/CEO | PersonTitleTxt |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carl R Swenson CPA | PreparerPersonNm |
| PTIN | P00292809 | PTIN |
| Phone | 2083237655 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,701,580 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.oreidascouting.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | The Mission of the Boy Scouts of America is to prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the Scout Oath and Law. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 7401 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $734,250 | PYContributionsGrantsAmt |
| CY Contributions Grants | $755,133 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $765,823 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $836,844 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,108 | PYInvestmentIncomeAmt |
| CY Investment Income | $124,316 | CYInvestmentIncomeAmt |
| PY Other Revenue | $207,019 | PYOtherRevenueAmt |
| CY Other Revenue | $245,930 | CYOtherRevenueAmt |
| PY Total Revenue | $1,796,200 | PYTotalRevenueAmt |
| CY Total Revenue | $1,962,223 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $96 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,555 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $998,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,016,887 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,722 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $737,146 | PYOtherExpensesAmt |
| CY Other Expenses | $801,762 | CYOtherExpensesAmt |
| PY Total Expenses | $1,736,184 | PYTotalExpensesAmt |
| CY Total Expenses | $1,823,204 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $60,016 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $139,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,175,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,064,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $201,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $187,364 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,973,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,877,063 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Mission of the Boy Scouts of America is to prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the Scout Oath and Law. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,311,608 | ExpenseAmt |
| Revenue | $110,608 | RevenueAmt |
| Desc | Other - Comprehensive youth development through a professional staff employed to coordinate, organize, train and motivate approximately 7,401 volunteers to carry the scouting program to approximately 14,517 youth in 1,033 packs, troops, teams and posts. The Council provides funding, program materials, training sessions and other support for such goals as character development, leadership training, citizenship training and physical fitness. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $294,345 | ExpenseAmt |
| Revenue | $496,049 | RevenueAmt |
| Desc | Camp MorrisonOver 2,092 youth served with values-based programs to meet the needs for citizenship and character development. A full program of advancement activities and a total of 32 merit badges are offered, including waterfront activities, environmental science, camping, soil and water conservation, archery and shooting skills. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,389 | ExpenseAmt |
| Revenue | $87,060 | RevenueAmt |
| Desc | Salmon River High Adventure Base (SRHAB)-Over 446 youth served with the exciting and challenging camp experience of high adventure river running, hiking, and rappelling. The motto and guiding principle of the SRHAB is "Striving for Personal Excellence". | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,237 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $97,797 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,646,579 | 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 | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Council | PersonNm |
| Phone | 2083764411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8901 W Franklin Rd | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83709 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| BRIAN AFFLECK | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Haven Baker | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| S Carl Nicolaysen | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brent Nelson MD | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Lindstrom | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Boren | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AJ Balukoff | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Maureen Howe | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BLAISDELL | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ted Murdock | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stan Nicolaysen | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SKIP OPPENHEIMER | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kurt Christensen | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK LUND | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN S KRIZ DDS | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Dame | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mitch Owen | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Vern Porter | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Smith | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Hauser MD | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Hawk | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AJ OSBORNE | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Travis Jensen | |||||||
| Chrm Audit Com | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOU OLASO | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR J KIRK SULLIVAN | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Melville | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Stanley Moss | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Geoff Wardle | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Old | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY BOWER | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David L Palfreyman | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rich Porter | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Don Ricker | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Orville Thompson | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lee Welch | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carter L Wilson | |||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bryan Palfreyman | |||||||
| Treasurer | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| L David Rands | |||||||
| VP Program | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Walter H Bithell | |||||||
| VP Legal Counsl | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Greg Westover | |||||||
| Council Commiss | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Gary Walker | |||||||
| VP Fund Develop | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Randy Steed | |||||||
| VP Properties | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| David L Kemper | |||||||
| SCOUT EXEC/CEO | 50.00 | 0.00 | $162,549 | $0 | $11,363 | Yes (X) | |
| Christopher Privon | |||||||
| VP Finance | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Aravich Jr | |||||||
| VP MEMBERSHIP | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG OPPENHEIMER | |||||||
| EXECUTIVE VP | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Steve Thomas | |||||||
| President | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Andy Fujimoto | |||||||
| VP Operations | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,549 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,363 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,133 | FederatedCampaignsAmt |
| All Other Contributions | $752,000 | AllOtherContributionsAmt |
| Total Contributions | $755,133 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Activity revenue | $95,817 | $95,817 |
| Camping revenue | $741,027 | $741,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $836,844 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,867 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,867 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,869 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,869 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,869 | TotalRevenueColumnAmt |
| Exclusion | $53,869 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $556,922 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $542,473 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,449 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,449 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,449 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $385,400 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $196,482 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,918 | TotalRevenueColumnAmt |
| Exclusion | $188,918 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $433 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $402 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31 | TotalRevenueColumnAmt |
| Exclusion | $31 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Total Revenue Column | $3,112 | TotalRevenueColumnAmt |
| Exclusion | $3,112 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,112 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,962,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $961,160 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $245,930 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,555 | TotalAmt |
| Program Services | $4,555 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,549 | TotalAmt |
| Program Services | $108,745 | ProgramServicesAmt |
| Management And General | $35,598 | ManagementAndGeneralAmt |
| Fundraising | $18,206 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,555 | TotalAmt |
| Program Services | $605,684 | ProgramServicesAmt |
| Management And General | $13,682 | ManagementAndGeneralAmt |
| Fundraising | $21,189 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,169 | TotalAmt |
| Program Services | $48,169 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,275 | TotalAmt |
| Program Services | $84,779 | ProgramServicesAmt |
| Management And General | $10,279 | ManagementAndGeneralAmt |
| Fundraising | $8,217 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,339 | TotalAmt |
| Program Services | $55,747 | ProgramServicesAmt |
| Management And General | $3,663 | ManagementAndGeneralAmt |
| Fundraising | $2,929 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,200 | TotalAmt |
| Management And General | $13,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,438 | TotalAmt |
| Program Services | $31,436 | ProgramServicesAmt |
| Management And General | $10,958 | ManagementAndGeneralAmt |
| Fundraising | $2,044 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,916 | TotalAmt |
| Program Services | $56,301 | ProgramServicesAmt |
| Management And General | $2,009 | ManagementAndGeneralAmt |
| Fundraising | $1,606 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,737 | TotalAmt |
| Program Services | $29,958 | ProgramServicesAmt |
| Management And General | $2,917 | ManagementAndGeneralAmt |
| Fundraising | $4,862 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,029 | TotalAmt |
| Program Services | $10,252 | ProgramServicesAmt |
| Management And General | $432 | ManagementAndGeneralAmt |
| Fundraising | $345 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,855 | TotalAmt |
| Program Services | $22,855 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,276 | TotalAmt |
| Program Services | $54,276 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,772 | TotalAmt |
| Program Services | $70,458 | ProgramServicesAmt |
| Management And General | $5,732 | ManagementAndGeneralAmt |
| Fundraising | $4,582 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $362,575 | $355,605 | $3,485 | $3,485 |
| Miscellaneous Expense | $50,797 | $49,064 | $963 | $770 |
| Equipment rent & maintenance | $30,180 | $26,326 | $2,142 | $1,712 |
| Bank Charges | $12,975 | $12,975 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,012 | TotalAmt |
| Program Services | $19,394 | ProgramServicesAmt |
| Management And General | $843 | ManagementAndGeneralAmt |
| Fundraising | $775 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823,204 | TotalAmt |
| Program Services | $1,646,579 | ProgramServicesAmt |
| Management And General | $105,903 | ManagementAndGeneralAmt |
| Fundraising | $70,722 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,198 | BOYAmt |
| EOY | $608,672 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,828 | BOYAmt |
| EOY | $18,567 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,849 | BOYAmt |
| EOY | $19,343 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,912 | BOYAmt |
| EOY | $3,787 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,231 | BOYAmt |
| EOY | $39,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,090,414 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,538,486 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,429 | BOYAmt |
| EOY | $1,551,928 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,848,488 | BOYAmt |
| EOY | $2,659,068 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,730 | BOYAmt |
| EOY | $163,076 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,175,665 | BOYAmt |
| EOY | $5,064,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,430 | BOYAmt |
| EOY | $26,497 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,327 | BOYAmt |
| EOY | $24,309 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,978 | BOYAmt |
| EOY | $136,558 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,735 | BOYAmt |
| EOY | $187,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,929,717 | BOYAmt |
| EOY | $3,702,617 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,873 | BOYAmt |
| EOY | $516,003 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,340 | BOYAmt |
| EOY | $658,443 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,973,930 | BOYAmt |
| EOY | $4,877,063 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,175,665 | BOYAmt |
| EOY | $5,064,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $139,019 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$235,886 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $963,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $897,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $790,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $734,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $755,133 | CurrentTaxYearAmt |
| Total | $4,140,857 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $963,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $897,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $790,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $734,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $755,133 | CurrentTaxYearAmt |
| Total | $4,140,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $414,277 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,726,580 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,190 | CurrentTaxYearAmt |
| Total | $905,994 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $786,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $757,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,016,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $919,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,042,900 | CurrentTaxYearAmt |
| Total | $4,523,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,570,037 | TotalSupportAmt |
| Public Support CY170 | 0.38940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,848,488 | BeginningYearBalanceAmt |
| Contributions | $30,888 | ContributionsAmt |
| Investment Earnings Or Losses | -$85,269 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $115,692 | OtherExpendituresAmt |
| Administrative Expenses | $19,347 | AdministrativeExpensesAmt |
| End Year Balance | $2,659,068 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,791,185 | BeginningYearBalanceAmt |
| Contributions | $28,000 | ContributionsAmt |
| Investment Earnings Or Losses | $251,790 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $202,754 | OtherExpendituresAmt |
| Administrative Expenses | $19,732 | AdministrativeExpensesAmt |
| End Year Balance | $2,848,489 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,363,575 | BeginningYearBalanceAmt |
| Contributions | $70,446 | ContributionsAmt |
| Investment Earnings Or Losses | $378,354 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $92,100 | OtherExpendituresAmt |
| Administrative Expenses | $18,089 | AdministrativeExpensesAmt |
| End Year Balance | $2,702,186 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,948,374 | BeginningYearBalanceAmt |
| Contributions | $292,000 | ContributionsAmt |
| Investment Earnings Or Losses | $225,089 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,750 | OtherExpendituresAmt |
| Administrative Expenses | $15,138 | AdministrativeExpensesAmt |
| End Year Balance | $2,363,575 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,688,775 | BeginningYearBalanceAmt |
| Contributions | $256,854 | ContributionsAmt |
| Investment Earnings Or Losses | $99,902 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $84,717 | OtherExpendituresAmt |
| Administrative Expenses | $12,439 | AdministrativeExpensesAmt |
| End Year Balance | $1,948,374 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.24800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $662,166 | OtherCostOrOtherBasisAmt |
| Book Value | $662,166 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,772,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $968,591 | DepreciationAmt |
| Book Value | $803,835 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,196 | DepreciationAmt |
| Book Value | $5,893 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $421,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $379,221 | DepreciationAmt |
| Book Value | $41,946 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $144,478 | DepreciationAmt |
| Book Value | $38,088 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,551,928 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Custodial accounts | $98,538 |
| OTHER | $38,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $136,558 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,962,223 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,962,223 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,962,223 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,823,204 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,823,204 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,823,204 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | The Council may use the income from the Board Designated Funds for purposes of purchasing and maintaining facilities used for scouting.Income from the permanent endowment funds are available for operations of the Council.Funds from the Thomas Trust may be used for supporting underprivledged kids as needed. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Popcorn sales | Event1Nm |
| Gross Receipts Event1 | $236,131 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $236,131 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $164,831 | OtherDirectExpensesEvent1Amt |
| Event2 | Auction | Event2Nm |
| Gross Receipts Event2 | $122,241 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $122,241 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,639 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $17,566 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,028 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $27,028 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,446 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $385,400 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $385,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,639 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $194,843 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $196,482 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $188,918 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David L Kemper | PersonNm |
| Title | SCOUT EXEC/CEO | TitleTxt |
| Base Compensation Filing Org | $162,549 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $11,363 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $173,912 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Other - Comprehensive youth development through a professional staff employed to coordinate, organize, train and motivate approximately 7,401 volunteers to carry the scouting program to approximately 14,517 youth in 1,033 packs, troops, teams and posts. The Council provides funding, program materials, training sessions and other support for such goals as character development, leadership training, citizenship training and physical fitness. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | There are 49 members of the Board of Directors. Some are CPAs and Attorneys. It's very likely that they may provide professional services to other members of the Board. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 return was provided to the Executive Committee for review prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Audit Committee chairman annually reviews the Conflict of Interest policy with the Board. The Committee also reviews the Council's vendor list with Board and staff to see if any conflicts exist. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The National Boy Scout Office regularly monitors comparable compensation for Council Executives and provides this information to the Councils. The Compensation Committee reviews this information and approves compensation for the Council Scout Executive/CEO. The Committee approves the remainder of the Council's compensation in total, requiring that National Office guidelines are followed. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Council governing documents, conflict of interest policy and financial statements are available at the Council office and are provided to the public upon request. |
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