BOY SCOUTS OF AMERICA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 23-1352052)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-24
- IRS object ID
- 201542679349300609
- Schema version
- 2014v5.0
- 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 | 2015-09-24T09:08:02-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231980475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1Txt |
| City | HORSHAM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190442369 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352052 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRADLE OF LIBERTY COUNCIL 525 | BusinessNameLine1Txt |
| Business Name Line2 | BOY SCOUTS OF AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRAD | BusinessNameControlTxt |
| Phone | 6106886900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 VALLEY FORGE ROAD | AddressLine1Txt |
| City | WAYNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190871346 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL TEMPLAR | PersonNm |
| Person Title | SCOUT EXECUTIVE/CEO | PersonTitleTxt |
| Phone | 6106886900 | PhoneNum |
| Signature | 2015-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRAD FREDERICK | PreparerPersonNm |
| PTIN | P00686625 | PTIN |
| Phone | 2154414600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL TEMPLAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 VALLEY FORGE ROAD | AddressLine1Txt |
| City | WAYNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190871346 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,249,672 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.COLBSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PREPARE YOUNG PEOPLE TO MAKE ETHICAL & MORAL CHOICES BY INSTILLING VALUES OF SCOUT OATH & LAW | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 291 | TotalEmployeeCnt |
| Total Volunteers | 7733 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,314,459 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,681,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,501,132 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,206,583 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,017,414 | PYInvestmentIncomeAmt |
| CY Investment Income | $399,265 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,923,007 | PYOtherRevenueAmt |
| CY Other Revenue | $1,563,725 | CYOtherRevenueAmt |
| PY Total Revenue | $7,756,012 | PYTotalRevenueAmt |
| CY Total Revenue | $5,850,842 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,838 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $65,812 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,531,064 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,597,740 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,436 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,436 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $783,570 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,405,400 | PYOtherExpensesAmt |
| CY Other Expenses | $4,286,737 | CYOtherExpensesAmt |
| PY Total Expenses | $7,997,738 | PYTotalExpensesAmt |
| CY Total Expenses | $7,951,725 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$241,726 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,100,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,678,624 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,042,834 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $863,544 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,048,801 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,815,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,994,033 | 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. CRADLE OF LIBERTY COUNCIL SERVES OVER 17,000 YOUNG PEOPLE THROUGH THE TRADITIONAL CUB SCOUT AND BOY SCOUT PROGRAMS IN PHILADELPHIA, MONTGOMERY, AND DELAWARE COUNTIES AND ANOTHER 50,000 YOUTH THROUGH THE IN-SCHOOL LEARNING FOR LIFE PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,169,777 | ExpenseAmt |
| Grant | $65,812 | GrantAmt |
| Revenue | $2,405,189 | RevenueAmt |
| Desc | THE GENERAL SCOUTING PROGRAM PROVIDES OPPORTUNITIES FOR BOYS AGES 6 TO 21 AND FOR YOUNG WOMEN AGES 14 TO 21 THROUGHOUT DELAWARE, MONTGOMERY AND PHILADELPHIA COUNTIES. WORKING WITH COMMUNITY ORGANIZATIONS WHO CHARTER LOCAL UNITS, THREE DISTINCT PROGRAMS PROVIDE A WIDE RANGE OF AGE APPROPRIATE ACTIVITIES THAT INTRODUCE AND REINFORCE THE IDEALS OF CHARACTER, ACTIVE CITIZENSHIP AND PHYSICAL, MENTAL AND EMOTIONAL FITNESS. USING METHODS INCLUDING AN ADVANCEMENT PROGRAM, OUTDOOR EXPERIENCES, PEER GROUPING AND TEAMWORK, LEADERSHIP DEVELOPMENT, POSITIVE ADULT ASSOCIATION AND UNIFORMS, YOUTH ARE GIVEN EXPERIENCES THEY WOULD LIKELY NOT BE ABLE TO REALIZE OUTSIDE OF THE PROGRAM THAT DEVELOP THEM INTO RESPONSIBLE AND PRODUCTIVE ADULTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $488,641 | ExpenseAmt |
| Revenue | $505,306 | RevenueAmt |
| Desc | SCOUTREACH - THE SCOUTREACH PROGRAM OF THE CRADLE OF LIBERTY COUNCIL, BSA IS A COUNCIL-ASSISTED PROGRAM WHICH HELPS TO MEET THE DEVELOPMENTAL NEEDS OF YOUNG BOYS IN PHILADELPHIA, MONTGOMERY AND DELAWARE COUNTIES. BY EMPHASIZING ETHICS AND MORAL VALUES, SCOUTREACH ADDRESSES MANY OF THE SOCIAL CONCERNS OF PARENTS AND YOUTH IN THE AREA. SCOUTREACH EXPANDS SCOUTING TO ALL YOUTH AND CLEARLY PORTRAYS THAT SCOUTING IS FOR EVERYONE INCLUDING THE DISADVANTAGED AND MINORITY YOUTH. OUR MISSION IS TO ENSURE THAT SCOUTING IS AVAILABLE TO ALL YOUTH REGARDLESS OF THEIR CIRCUMSTANCES, OR ETHNIC BACKGROUND BY PROVIDING SPECIAL LEADERSHIP AND EMPHASIS TO INNER-CITY SCOUTING PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,658,418 | 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 | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 291 | 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 | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANCA NEUMAN CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4846549246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1485 VALLEY FORGE ROAD | AddressLine1Txt |
| City | WAYNE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190871346 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| ALBERT BORIS III | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARY COGLIANESE | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BOLGER | |||||||
| COUNCIL COMMISSIONER/BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHARLES KROPAC JR | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER TOMLIN | |||||||
| ASST. SCOUT EXECUTIVE | 50.00 | Yes (X) | $120,912 | $0 | $41,303 | Yes (X) | |
| DAVID CHAN | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID H LIPSON JR | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID P SMELTZER | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DAVID SIRKEN | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK P BUZYDLOWSKI | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY DUNKLE | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M PAPADA III | |||||||
| VICE PRESIDENT & BOARD MEM | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN M TEMPLETON JR MD | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH P FANELLI JR | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH HUNT | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK CHILUTTI | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK J BRALA | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL GARVEY | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER C WALTS | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LUX | |||||||
| TREASURER & VP & BOARD MEM | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SANDRA A GIRIFALCO ESQUIRE | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT DAHL | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT GAMBLE | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN X STACY | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN J KELLY | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE PERRONE | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| T RODERICK HENKELS | |||||||
| BOARD CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOM LEIDY | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER R GARRISON | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN V MUSSER | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF MCFADDEN | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE MONROE | |||||||
| YOUTH REPRESENTATIVE/ BOAR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SPENCER ROBBINS | |||||||
| YOUTH REPRESENTATIVE/ BOAR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J LYNCH | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY K ARMSTRONG | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TORPEY J WHITE | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KAUFMAN | |||||||
| FORMER SCOUT EXECUTIVE/CEO/SECRETARY | 50.00 | $313,503 | $0 | $212,484 | Yes (X) | ||
| CLAMENT NEWPORT | |||||||
| FORMER FIELD SERVICES DIRECTOR | 50.00 | $119,139 | $0 | $16,778 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $553,554 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $270,565 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTEES OF TUFTS COLLEGE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 HOLLAND ST | AddressLine1Txt |
| City | SOMMERVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | STUDY OF EVALUATING THE EFFECTIVENESS OF | ServicesDesc |
| Compensation | $538,413 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $16,167 | GovernmentGrantsAmt |
| All Other Contributions | $1,665,102 | AllOtherContributionsAmt |
| Total Contributions | $1,681,269 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING INCOME | 713990 | $1,738,921 | $1,738,921 |
| ACTIVITY REVENUES | 713990 | $467,662 | $467,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,206,583 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,690 | TotalRevenueColumnAmt |
| Exclusion | $225,690 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,577,726 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,404,151 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $173,575 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,575 | TotalRevenueColumnAmt |
| Exclusion | $173,575 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,096,631 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $236,818 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $859,813 | TotalRevenueColumnAmt |
| Exclusion | $859,813 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,313,871 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $757,861 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $556,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $556,010 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $147,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,902 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $147,902 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,850,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,910,495 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,259,078 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,812 | TotalAmt |
| Program Services | $65,812 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,859,286 | TotalAmt |
| Program Services | $2,312,801 | ProgramServicesAmt |
| Management And General | $249,773 | ManagementAndGeneralAmt |
| Fundraising | $296,712 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,333 | TotalAmt |
| Program Services | $367,178 | ProgramServicesAmt |
| Management And General | $43,491 | ManagementAndGeneralAmt |
| Fundraising | $51,664 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,121 | TotalAmt |
| Program Services | $225,125 | ProgramServicesAmt |
| Management And General | $23,308 | ManagementAndGeneralAmt |
| Fundraising | $27,688 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,225 | TotalAmt |
| Program Services | $12,580 | ProgramServicesAmt |
| Management And General | $1,666 | ManagementAndGeneralAmt |
| Fundraising | $1,979 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,735 | TotalAmt |
| Program Services | $24,604 | ProgramServicesAmt |
| Management And General | $3,259 | ManagementAndGeneralAmt |
| Fundraising | $3,872 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436 | TotalAmt |
| Fundraising | $1,436 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,176 | TotalAmt |
| Program Services | $780,111 | ProgramServicesAmt |
| Management And General | $101,183 | ManagementAndGeneralAmt |
| Fundraising | $253,882 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,943 | TotalAmt |
| Program Services | $16,170 | ProgramServicesAmt |
| Management And General | $1,265 | ManagementAndGeneralAmt |
| Fundraising | $1,508 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,951 | TotalAmt |
| Program Services | $485,750 | ProgramServicesAmt |
| Management And General | $8,776 | ManagementAndGeneralAmt |
| Fundraising | $10,425 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,853 | TotalAmt |
| Program Services | $280,472 | ProgramServicesAmt |
| Management And General | $18,380 | ManagementAndGeneralAmt |
| Fundraising | $21,001 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,535 | TotalAmt |
| Program Services | $77,647 | ProgramServicesAmt |
| Management And General | $4,673 | ManagementAndGeneralAmt |
| Fundraising | $6,215 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,975 | TotalAmt |
| Program Services | $462,141 | ProgramServicesAmt |
| Management And General | $4,952 | ManagementAndGeneralAmt |
| Fundraising | $5,882 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,821 | TotalAmt |
| Program Services | $109,864 | ProgramServicesAmt |
| Management And General | $12,321 | ManagementAndGeneralAmt |
| Fundraising | $14,636 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $692,775 | $680,829 | $2,972 | $8,974 |
| OTHER EXPENSES | $238,409 | $201,475 | $16,881 | $20,053 |
| SPECIFIC ASSISTANCE TO | $205,692 | $205,692 | $0 | $0 |
| RECOGNITION AWARDS | $177,835 | $154,241 | $4,246 | $19,348 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,812 | TotalAmt |
| Program Services | $195,926 | ProgramServicesAmt |
| Management And General | $12,591 | ManagementAndGeneralAmt |
| Fundraising | $38,295 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,951,725 | TotalAmt |
| Program Services | $6,658,418 | ProgramServicesAmt |
| Management And General | $509,737 | ManagementAndGeneralAmt |
| Fundraising | $783,570 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,715,237 | BOYAmt |
| EOY | $3,973,683 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,281 | BOYAmt |
| EOY | $1,019 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,340 | BOYAmt |
| EOY | $1,405,823 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,358 | BOYAmt |
| EOY | $27,238 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,010 | BOYAmt |
| EOY | $107,728 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,653 | BOYAmt |
| EOY | $104,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,063,879 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,849,411 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,621,156 | BOYAmt |
| EOY | $8,214,468 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,113,592 | BOYAmt |
| EOY | $13,208,643 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,997 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,678,624 | BOYAmt |
| EOY | $27,042,834 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,125 | BOYAmt |
| EOY | $442,934 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,504 | BOYAmt |
| EOY | $190,677 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,103 | BOYAmt |
| EOY | $10,052 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,052 | BOYAmt |
| EOY | $10,052 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,760 | BOYAmt |
| EOY | $395,086 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,544 | BOYAmt |
| EOY | $1,048,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,658,567 | BOYAmt |
| EOY | $13,449,810 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,505,201 | BOYAmt |
| EOY | $8,861,030 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,651,312 | BOYAmt |
| EOY | $3,683,193 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,815,080 | BOYAmt |
| EOY | $25,994,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,678,624 | BOYAmt |
| EOY | $27,042,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,100,883 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $279,836 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,378,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,439,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,080,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,314,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,681,269 | CurrentTaxYearAmt |
| Total | $13,894,181 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,378,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,439,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,080,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,314,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,681,269 | CurrentTaxYearAmt |
| Total | $13,894,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,691,323 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,202,858 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,690 | CurrentTaxYearAmt |
| Total | $1,189,684 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,083,865 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,068,466 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91130 | 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 | $13,114,994 | BeginningYearBalanceAmt |
| Contributions | $23,748 | ContributionsAmt |
| Investment Earnings Or Losses | $72,211 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,210,953 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,877,831 | BeginningYearBalanceAmt |
| Contributions | $43,060 | ContributionsAmt |
| Investment Earnings Or Losses | $1,194,103 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,114,994 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,733,370 | BeginningYearBalanceAmt |
| Contributions | $22,093 | ContributionsAmt |
| Investment Earnings Or Losses | $1,122,368 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,877,831 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,557,745 | BeginningYearBalanceAmt |
| Contributions | $35,628 | ContributionsAmt |
| Investment Earnings Or Losses | -$860,003 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,733,370 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,859,983 | BeginningYearBalanceAmt |
| Contributions | $17,119 | ContributionsAmt |
| Investment Earnings Or Losses | $680,644 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,557,746 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26720 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27880 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,276,878 | OtherCostOrOtherBasisAmt |
| Book Value | $2,276,878 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,507,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,411,945 | DepreciationAmt |
| Book Value | $5,095,440 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,854,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,063,117 | DepreciationAmt |
| Book Value | $791,336 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $374,349 | DepreciationAmt |
| Book Value | $50,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,214,468 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKETABLE SECURITIES AND OTHER LONG-TERM INVESTMENTS | Desc |
| Book Value | $13,208,643 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,208,643 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTODIAL ACCOUNTS | Desc |
| Amt | $395,086 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $395,086 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,130,678 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $279,836 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $279,836 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,850,842 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,850,842 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,951,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,951,725 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,951,725 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. MANAGEMENT DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. |
| FORM 990, SCHEDULE D, PART V, LINE 4: | FUNDS ARE CONTRIBUTED BY DONORS WITH SPECIFIC RESTRICTIONS AS TO HOW THE INCOME ON THOSE FUNDS WILL BE USED. THE DONORS STIPULATION DETERMINES WHETHER THE AMOUNT IS CLASSIFIED AS UNRESTRICTED, TEMPORARILY, OR PERMANENTLY RESTRICTED. AMOUNTS ARE SUBSEQUENTLY RECLASSIFIED WHEN THE DONORS RESTRICTIONS ARE FULFILLED. |
| FORM 990, SCHEDULE D, PART X, LINE 2: | CUSTODIAL ACCOUNTS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECTRUM MARKETING COMPANIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 EDDY ROAD SUITE 101 | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $37,355 | GrossReceiptsAmt |
| Retained By Contractor | $13,201 | RetainedByContractorAmt |
| Net To Organization | $24,154 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $37,355 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $13,201 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $24,154 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PHILADELPHIA GOOD SCOUT AWARD GALA | Event1Nm |
| Gross Receipts Event1 | $483,018 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $483,018 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $47,070 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,279 | OtherDirectExpensesEvent1Amt |
| Event2 | AQUA GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $140,825 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $140,825 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $33,353 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,879 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $472,788 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $472,788 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $111,541 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $26,696 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,096,631 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,096,631 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $191,964 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,854 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $236,818 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $859,813 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR INDIVIDUALS ATTENDING BOY SCOUT CAMPS | GrantTypeTxt |
| Recipient | 885 | RecipientCnt |
| Cash Grant | $39,446 | CashGrantAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | CAMPING FEES ARE WAIVED FOR CERTAIN INDIVIDUALS ATTENDING CAMP | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FEES FOR CAMPING ARE WAIVED FOR CERTAIN INDIVIDUALS ATTENDING THE CAMP. THERE IS NO CASH AWARD GIVEN TO ANY INDIVIDUAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER TOMLIN | ||||||||||||||
| ASST. SCOUT EXECUTIVE | $120,912 | $0 | $0 | $0 | $0 | $0 | $29,980 | $0 | $11,323 | $0 | $162,215 | $0 | $0 | $0 |
| MICHAEL KAUFMAN | ||||||||||||||
| FORMER SCOUT EXECUTIVE/CEO/SECRETARY | $313,503 | $0 | $0 | $0 | $0 | $0 | $200,110 | $0 | $12,374 | $0 | $525,987 | $0 | $0 | $0 |
| CLAMENT NEWPORT | ||||||||||||||
| FORMER FIELD SERVICES DIRECTOR | $119,139 | $0 | $0 | $0 | $0 | $0 | $7,116 | $0 | $9,662 | $0 | $135,917 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 7G & 7H: | NOT APPLICABLE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE ORGANIZATION ARE MADE UP OF APPROXIMATELY 300 LOCAL TROOP HEADS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE LOCAL TROOP HEADS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCIAL STATEMENTS OF THE ORGANIZATION ALONG WITH THE FORM 990 ARE MADE AVAILABLE TO THE MEMBERS FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS ARE MADE AWARE OF THE POLICY WHEN HIRED AND ASKED TO BE IN COMPLIANCE WITH THE POLICY ON AN ONGOING BASIS. MEMBERS ARE ASKED TO REPORT ANY CONFLICT OF INTEREST AS IT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15A | REPRESENTATIVES FROM THE NORTHEAST REGION WILL MEET ALONG WITH MEMBERS OF THE GOVERNING BODY TO COME TO A DECISION REGARDING THE COMPENSATION OF THE SCOUT EXECUTIVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |
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