FURP.ORG / PUBLIC DATA EXPLORER

EAST WINDSOR SCOUT HALL BUILDING COMMITTEE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EAST WINDSOR SCOUT HALL BUILDING COMMITTEE INC (EIN 06-1406568)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-16
IRS object ID
201641379349302324
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

FieldValueIRS element (for citing)
Return2016-05-16T09:07:51-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060889137PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT S STARR III EABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1621 MAIN STREETAddressLine1Txt
CitySOUTH WINDSORCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061406568EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST WINDSOR SCOUT HALL BUILDINGBusinessNameLine1Txt
Business Name Line2C/O NANCY MASTERSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone8606239974PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 RYE STREETAddressLine1Txt
CityEAST WINDSORCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06088ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY MASTERSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8606239974PhoneNum
Signature2016-05-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT S STARR IIIPreparerPersonNm
PTINP01233291PTIN
Phone8605283376PhoneNum
Preparation2016-05-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY MASTERSPrincipalOfficerNm
Gross Receipts$67,101GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSCOUTHALL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO PROVIDE A SCOUT AND YOUTH HALL FOR MEETINGS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI-$19,206TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$19,206NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,875PYContributionsGrantsAmt
CY Contributions Grants$3,496CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21,702PYInvestmentIncomeAmt
CY Investment Income$20,443CYInvestmentIncomeAmt
PY Other Revenue$63,340PYOtherRevenueAmt
CY Other Revenue$43,162CYOtherRevenueAmt
PY Total Revenue$98,917PYTotalRevenueAmt
CY Total Revenue$67,101CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$58,836PYOtherExpensesAmt
CY Other Expenses$80,517CYOtherExpensesAmt
PY Total Expenses$58,836PYTotalExpensesAmt
CY Total Expenses$80,517CYTotalExpensesAmt
PY Revenues Less Expenses$40,081PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,416CYRevenuesLessExpensesAmt
Total Assets BOY$1,381,477TotalAssetsBOYAmt
Total Assets EOY$1,334,736TotalAssetsEOYAmt
Total Liabilities BOY$8,178TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,373,299NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,334,736NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE A SCOUT AND YOUTH HALL FOR MEETINGS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$34,584ExpenseAmt
DescHAVE COMPLETED A SCOUT AND YOUTH HALL SO THAT THEY HAVE A PLACE TO HOLD MEETINGS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTO RENT OUT HALL WHENEVER POSSIBLE TO HELP MAINTAIN AND PAY EXPENSES. TOTAL RENT RECEIVED 47583.50Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$28,950ExpenseAmt
DescVARIOUS PROGRAMS FOR THE BENEFIT OF THE SCOUT HALL.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$28,950TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$63,534TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY MASTERSPersonNm
Phone8602895085PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1312 RYE STREETAddressLine1Txt
CityEAST WINDSORCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06088ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN BURNHAM
DIRECTORYes (X)$0$0$0
GARY HOWELL
DIRECTORYes (X)$0$0$0
CHARLEY TATRO
DIRECTORYes (X)$0$0$0
TIMOTHY WINN
DIRECTORYes (X)$0$0$0
ROBERT LEACH
DIRECTORYes (X)$0$0$0
GILBERT HAYES
DIRECTORYes (X)$0$0$0
ELLEN SIAS
DIRECTORYes (X)$0$0$0
PETER LARESE
DIRECTORYes (X)$0$0$0
ALBERT FLOYD
PRESIDENT$0$0$0Yes (X)
RON MASTERS
SECRETARY$0$0$0Yes (X)
PAUL ANDERSON
V. PRESIDENT$0$0$0Yes (X)
NANCY MASTERS
TREASURER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,496AllOtherContributionsAmt
Total Contributions$3,496TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,443TotalRevenueColumnAmt
Related Or Exempt Func Income$20,443RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
RENTAL-SCOUT HALL$55,797$55,797
SECURITY DEPOSITS$15,800$15,800
RENTAL INCOME LIFE USE$6,368900099$6,368

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,803TotalRevenueColumnAmt
Related Or Exempt Func Income-$9,229RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$25,574UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$43,162OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,101TotalRevenueColumnAmt
Related Or Exempt Func Income$82,811RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$19,206UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Management And General$550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,300TotalAmt
Program Services$5,300ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,727TotalAmt
Program Services$14,727ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REFUND SECURITY DEPOSITS$14,223$14,223
MAINTENANCE & REPAIR$11,716$11,716
ELECTRICITY$7,473$7,473
RENTAL PROP TAX$5,817$5,817

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,711TotalAmt
Program Services$10,095ProgramServicesAmt
Management And General$10,616ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$80,517TotalAmt
Program Services$63,534ProgramServicesAmt
Management And General$16,983ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,628BOYAmt
EOY$7,419EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$181,107BOYAmt
EOY$42,062EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$645,335LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,672LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$450,450BOYAmt
EOY$594,663EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$597,330BOYAmt
EOY$573,170EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$143,962BOYAmt
EOY$117,422EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,381,477BOYAmt
EOY$1,334,736EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,810BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,368BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,178BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,373,299BOYAmt
EOY$1,334,736EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,373,299BOYAmt
EOY$1,334,736EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,381,477BOYAmt
EOY$1,334,736EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,416ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$4PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$25,143OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,875CurrentTaxYearMinus1YearAmt
Current Tax Year$3,496CurrentTaxYearAmt
Total$69,963TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,875CurrentTaxYearMinus1YearAmt
Current Tax Year$3,496CurrentTaxYearAmt
Total$69,963TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$69,963PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,698CurrentTaxYearMinus1YearAmt
Current Tax Year$20,620CurrentTaxYearAmt
Total$94,428TotalAmt
FieldValueIRS element (for citing)
Total Support$164,391TotalSupportAmt
Gross Receipts Rltd Activities$82,811GrossReceiptsRltdActivitiesAmt
Public Support CY1700.42560PublicSupportCY170Pct
Public Support PY1700.46900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescMORTGAGE RECIEVABLE-WESLEY HILLSDesc
Book Value$117,422BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$117,422TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DVARIOUS PROGRAMS FOR THE BENEFIT OF THE SCOUT HALL.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EHEAT 5,686 0 0 INSURANCE 0 5,500 0 SUPPLIES 2,562 0 0 PROPERTY TAX 0 1,950 0 TRASH PICKUP 1,553 0 0 RENTAL PROP - EXPENSE 0 1,529 0 TELEPHONE 0 979 0 DMV- REGISTRATIONS 294 0 0 PAY PAL FEE 0 206 0 UBS FEE 0 186 0 POSTAGE 0 146 0 FOREIGN TAX PAID 0 113 0 BANK FEES 0 7 0
FORM 990, PART XI, LINE 9INCREASE DUE TO MARKET VALUE CHANGES 0 ROUNDING ADJUSTMENT 0 ROUNDING 0 ADJUSTMENT 0 DECREASE IN MARKET VALUE -25,143 TOTAL -25,143