BOY SCOUTS OF AMERICA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 63-0302109)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-11
- IRS object ID
- 201631939349300343
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-11T12:20:03-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630967991 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERN BUTLER CAPILOUTO & MASSEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 230250 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 361230250 | 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 | 630302109 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUKABATCHEE AREA COUNCIL BOY SCOUTS OF | BusinessNameLine1Txt |
| 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 | MARVIN SMITH | PersonNm |
| Person Title | SCOUT EXECUTIVE | PersonTitleTxt |
| Phone | 3342622697 | PhoneNum |
| Signature | 2016-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY D BERN CPA | PreparerPersonNm |
| PTIN | P00060434 | PTIN |
| Phone | 3342444100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARVIN SMITH | 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 | $1,889,742 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUKABATCHEEBSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA PROMOTES AND ADMINISTERS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUNG BOYS AND YOUNG ADULTS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 70 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 70 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $624,521 | PYContributionsGrantsAmt |
| CY Contributions Grants | $713,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $303,699 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $294,330 | CYProgramServiceRevenueAmt |
| PY Investment Income | $145,121 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $186,518 | PYOtherRevenueAmt |
| CY Other Revenue | $197,110 | CYOtherRevenueAmt |
| PY Total Revenue | $1,259,859 | PYTotalRevenueAmt |
| CY Total Revenue | $1,222,177 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $746,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $754,858 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $158,132 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $571,665 | PYOtherExpensesAmt |
| CY Other Expenses | $512,869 | CYOtherExpensesAmt |
| PY Total Expenses | $1,318,516 | PYTotalExpensesAmt |
| CY Total Expenses | $1,267,727 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$58,657 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$45,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,572,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,405,913 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $163,170 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $135,909 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,409,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,270,004 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,078,170 | ExpenseAmt |
| Revenue | $302,504 | RevenueAmt |
| Desc | TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA PROMOTES AND ADMINISTERS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUNG BOYS AND YOUNG ADULTS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. | Desc |
| Total Program Service Expenses | $1,078,170 | 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 | 0 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 70 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 70 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARVIN SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARVIN SMITH | ||||||
| SCOUT EXECUTIVE | 40.00 | Yes (X) | Yes (X) | $123,128 | $0 | $27,709 |
| RICK MCKENZIE | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD STABLER | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TREY STARKE | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY LIVINGS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DICK AMBERG | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUNE CYRUS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LEWIS | ||||||
| COMMISSIONER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM STACKHOUSE | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLYNT HART | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK JORDAN | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV AL PERKINS | ||||||
| CHAPLAIN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHUCK CARVER | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK FIELDS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND COHEN | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR DAWSON JR | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE EISCHENS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JON CHANCEY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOMMY GILES | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR ELLIS HALL | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETE HAMILTON | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DON ARKLE | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB HILL | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HINKLE | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MAJOR HOLLAND | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MONET GAINES | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CARVER | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAY INGRAM | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY GRAYDON | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC ALFORD | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR BRYAN JOHNSTON | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE JORDAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN MICHAELS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BEARDEN | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MORRIS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MORTHLAND | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DR JACK PAYNE | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEN HALE | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WINSTON SHEEHAN | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH THETFORD | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID THRASHER | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE WEIL | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WILLIS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BURNHAM | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MILLER | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK JOHNSTON JR | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT CRAWFORD | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES JINRIGHT | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM LUMPKIN | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROY MCAULEY | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILL PARKER | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE OAKLEY | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRIP PHILLIPS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY TARVER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAX ALEXANDER | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE CALVIN WILLIAMS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL HANKINS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TODD ROMANOWSKI | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SCHLOSS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TONY SMITH | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SPEAKS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH WILLIAMS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REN JONES | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK JOHNSTON | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LT COL JAY UPDEGRAFF | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARL BARKER | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHALANKIS BROWN | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN FARR | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC MACKEY | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY MITCHELL | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER WHITEHEAD | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,128 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,709 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $204,708 | FederatedCampaignsAmt |
| Membership Dues | $409,903 | MembershipDuesAmt |
| All Other Contributions | $98,518 | AllOtherContributionsAmt |
| Total Contributions | $713,129 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING FEES | 110000 | $205,862 | $205,862 |
| PROGRAM SERVICE ACTIVI | 110000 | $82,982 | $82,982 |
| MISCELLANEOUS FEES | 110000 | $5,486 | $5,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $294,330 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,082 | TotalRevenueColumnAmt |
| Exclusion | $27,082 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,648 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,648 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,648 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $483,402 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $492,876 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,474 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,474 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $349,864 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $170,402 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,462 | TotalRevenueColumnAmt |
| Exclusion | $179,462 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,287 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,287 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,222,177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $302,504 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $206,544 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,128 | TotalAmt |
| Program Services | $104,412 | ProgramServicesAmt |
| Management And General | $3,103 | ManagementAndGeneralAmt |
| Fundraising | $15,613 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,331 | TotalAmt |
| Program Services | $409,017 | ProgramServicesAmt |
| Management And General | $12,155 | ManagementAndGeneralAmt |
| Fundraising | $61,159 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,760 | TotalAmt |
| Program Services | $28,628 | ProgramServicesAmt |
| Management And General | $851 | ManagementAndGeneralAmt |
| Fundraising | $4,281 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,515 | TotalAmt |
| Program Services | $56,405 | ProgramServicesAmt |
| Management And General | $1,676 | ManagementAndGeneralAmt |
| Fundraising | $8,434 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,124 | TotalAmt |
| Program Services | $41,657 | ProgramServicesAmt |
| Management And General | $1,238 | ManagementAndGeneralAmt |
| Fundraising | $6,229 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,899 | TotalAmt |
| Program Services | $11,787 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
| Fundraising | $1,762 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,447 | TotalAmt |
| Program Services | $8,859 | ProgramServicesAmt |
| Management And General | $263 | ManagementAndGeneralAmt |
| Fundraising | $1,325 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,131 | TotalAmt |
| Program Services | $53,535 | ProgramServicesAmt |
| Management And General | $1,591 | ManagementAndGeneralAmt |
| Fundraising | $8,005 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,213 | TotalAmt |
| Program Services | $51,061 | ProgramServicesAmt |
| Management And General | $1,517 | ManagementAndGeneralAmt |
| Fundraising | $7,635 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,709 | TotalAmt |
| Program Services | $7,386 | ProgramServicesAmt |
| Management And General | $219 | ManagementAndGeneralAmt |
| Fundraising | $1,104 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,629 | TotalAmt |
| Program Services | $20,629 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,588 | TotalAmt |
| Program Services | $99,715 | ProgramServicesAmt |
| Management And General | $2,963 | ManagementAndGeneralAmt |
| Fundraising | $14,910 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,949 | TotalAmt |
| Program Services | $27,093 | ProgramServicesAmt |
| Management And General | $805 | ManagementAndGeneralAmt |
| Fundraising | $4,051 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATING SUPPLIES | $117,616 | $99,738 | $2,964 | $14,914 |
| ASSISTANCE TO INDIVIDUA | $15,951 | $13,526 | $402 | $2,023 |
| RECOGNITIONS & AWARDS | $14,421 | $12,229 | $363 | $1,829 |
| EQUIPMENT RENTAL AND MA | $11,342 | $9,618 | $286 | $1,438 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,974 | TotalAmt |
| Program Services | $22,875 | ProgramServicesAmt |
| Management And General | $679 | ManagementAndGeneralAmt |
| Fundraising | $3,420 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,267,727 | TotalAmt |
| Program Services | $1,078,170 | ProgramServicesAmt |
| Management And General | $31,425 | ManagementAndGeneralAmt |
| Fundraising | $158,132 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,381 | BOYAmt |
| EOY | $241,544 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,585 | BOYAmt |
| EOY | $14,411 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $7,369 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,622 | BOYAmt |
| EOY | $11,121 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,223 | BOYAmt |
| EOY | $27,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,073,345 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,074,001 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,932 | BOYAmt |
| EOY | $2,999,344 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,000 | BOYAmt |
| EOY | $1,124,856 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,735 | BOYAmt |
| EOY | $979,394 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,572,478 | BOYAmt |
| EOY | $5,405,913 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,997 | BOYAmt |
| EOY | $21,301 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,104 | BOYAmt |
| EOY | $20,684 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,069 | BOYAmt |
| EOY | $93,924 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,170 | BOYAmt |
| EOY | $135,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,094,562 | BOYAmt |
| EOY | $4,005,263 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,018 | BOYAmt |
| EOY | $36,979 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,728 | BOYAmt |
| EOY | $1,227,762 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,409,308 | BOYAmt |
| EOY | $5,270,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,572,478 | BOYAmt |
| EOY | $5,405,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$45,550 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$93,754 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $718,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $761,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $649,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $713,129 | CurrentTaxYearAmt |
| Total | $3,467,468 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $490,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $490,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491,440 | CurrentTaxYearAmt |
| Total | $2,553,870 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,232,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,251,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,217,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,114,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,204,569 | CurrentTaxYearAmt |
| Total | $6,021,338 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,134 | CurrentTaxYearAmt |
| Total | $1,052,738 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,134 | CurrentTaxYearAmt |
| Total | $1,052,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,968,600 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,082 | CurrentTaxYearAmt |
| Total | $136,391 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,082 | CurrentTaxYearAmt |
| Total | $136,391 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,251,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,311,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,232,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,131,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,231,651 | CurrentTaxYearAmt |
| Total | $6,157,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84140 | PublicSupportPY509Pct |
| Investment Income CY | 0.02210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01620 | 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 | 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 | $1,192,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,514 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,950 | OtherExpendituresAmt |
| Administrative Expenses | $47,680 | AdministrativeExpensesAmt |
| End Year Balance | $1,124,856 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,194,751 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,753 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,714 | OtherExpendituresAmt |
| Administrative Expenses | $47,790 | AdministrativeExpensesAmt |
| End Year Balance | $1,192,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,074,638 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $174,918 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,820 | OtherExpendituresAmt |
| Administrative Expenses | $42,985 | AdministrativeExpensesAmt |
| End Year Balance | $1,194,751 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,023,006 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $111,518 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,347 | OtherExpendituresAmt |
| Administrative Expenses | $48,539 | AdministrativeExpensesAmt |
| End Year Balance | $1,074,638 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,081,341 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,825 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,256 | OtherExpendituresAmt |
| Administrative Expenses | $43,254 | AdministrativeExpensesAmt |
| End Year Balance | $1,023,006 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $199,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $668,049 | OtherCostOrOtherBasisAmt |
| Book Value | $867,049 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,990,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,870,342 | DepreciationAmt |
| Book Value | $2,120,397 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $215,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,659 | DepreciationAmt |
| Book Value | $11,898 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,999,344 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITY FUNDS | $697,887 | F |
| FIXED INCOME | $426,969 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,124,856 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN CHARITABLE TRUST | $877,458 |
| GIFT ANNUITY FUND RECEIVABLE | $101,936 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $979,394 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,128,423 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$93,754 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$93,754 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,222,177 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,222,177 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,267,727 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,267,727 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,267,727 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE COUNCIL RECEIVES AND HOLDS FUNDS FOR ORGANIZATIONS CONDUCTING FUNDRAISING ACTIVITIES IN THE AREA. THE COUNCIL ACTS ONLY AS AN AGENT AND DISBURSES THESE FUNDS ACCORDING TO THE PURPOSE FOR WHICH THEY WERE SOLICITED. |
| PART V, LINE 4: | TO PROVIDE FINANCIAL SUPPORT FOR THE ORGANIZATION'S EXEMPT PURPOSE AND MAINTENANCE OF CAMP PROPERTIES. |
| PART X, LINE 2: | THE COUNCIL ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 ON JANUARY 1, 2009. UNDER THIS SUBSECTION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THIS SUBSECTION HAD NO IMPACT ON THE COUNCILS FINANCIAL STATEMENTS. THE COUNCIL DOES NOT BELIEVE ITS DECEMBER 31, 2015 FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POPCORN SALES | Event1Nm |
| Gross Receipts Event1 | $199,253 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $199,253 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $117,438 | OtherDirectExpensesEvent1Amt |
| Event2 | SPORTING TOURNAMENTS | Event2Nm |
| Gross Receipts Event2 | $93,045 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $93,045 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $24,473 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $57,566 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $57,566 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,491 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $349,864 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $349,864 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $170,402 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $170,402 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $179,462 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARVIN SMITH | PersonNm |
| Title | SCOUT EXECUTIVE | TitleTxt |
| Base Compensation Filing Org | $123,128 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $19,792 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,917 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $150,837 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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, PART VI, SECTION B, LINE 12C | THE EXECUTIVE BOARD MEETS ON A MONTHLY BASIS AND REVIEWS TRANSACTIONS THAT COULD BE CONSIDERED A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD DETERMINES COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL BY ANALYZING DATA THROUGHOUT THE REGION FOR COMPARABILITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. MEMBERS OF THE PUBLIC CAN OBTAIN A COPY OF THE DOCUMENTS AT THE LOCAL HEADQUARTERS OF THE COUNCIL LOCATED AT 3067 CARTER HILL ROAD, MONTGOMERY, AL, 36111. THERE IS A MINIMAL CHARGE FOR THE DOCUMENTS TO COVER THE COST OF COPIES. |
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