BOY SCOUTS OF AMERICA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 94-1156483)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-25
- IRS object ID
- 201542809349300954
- 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 | 2015-09-25T15:04:16-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262176601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easy Office dba Jitasa | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 W Front Street | AddressLine1Txt |
| Address Line2 | Suite 200 | AddressLine2Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | 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 | 941156483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pacific Skyline Council Boy Scouts of America | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 6503415633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 Chess Drive | AddressLine1Txt |
| City | Foster City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Curtis | PersonNm |
| Person Title | Scout Executive | PersonTitleTxt |
| Phone | 6503415633 | PhoneNum |
| Signature | 2015-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Soper | PreparerPersonNm |
| PTIN | P01402577 | PTIN |
| Phone | 2082874777 | PhoneNum |
| Preparation | 2015-09-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Brian Curtis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 Chess Drive | AddressLine1Txt |
| City | Foster City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,011,133 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pacsky.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To prepare young people to make ethical choices by encouraging the values of the scout oath and law. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 2800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $899,747 | PYContributionsGrantsAmt |
| CY Contributions Grants | $872,755 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,190,246 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $982,804 | CYProgramServiceRevenueAmt |
| PY Investment Income | $147,719 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,736 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,153,596 | PYOtherRevenueAmt |
| CY Other Revenue | $588,436 | CYOtherRevenueAmt |
| PY Total Revenue | $3,391,308 | PYTotalRevenueAmt |
| CY Total Revenue | $2,571,731 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,609 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,452 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,245,614 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,323,905 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,173 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,578,756 | PYOtherExpensesAmt |
| CY Other Expenses | $1,564,062 | CYOtherExpensesAmt |
| PY Total Expenses | $2,835,979 | PYTotalExpensesAmt |
| CY Total Expenses | $2,907,419 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $555,329 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$335,688 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,888,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,560,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $349,908 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $268,854 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,538,311 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,291,916 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Boy Scouts of America is to prepare young people to make ethical choices over their lifetimes by instilling in them the values of the scout oath and law. Pacific Skyline Council, BSA serves youth from Daly City, South San Francisco, and Brisbane in the north to Mountain View, Los Altos, and Los Altos Hills in the south, and from the Bay to the Ocean on the Peninsula in the San Francisco Bay area of California. The Council has service center offices in Foster City and Palo Alto, California. The Council operates three camping facilities including Boulder Creek Scout Reservation and Cutter Scout Reservation in the Prime Coastal Redwoods of the Santa Cruz Mountains in the High Sierra. The Council operates Camp Oljato each summer on the shores of the Huntington Lake. Annually, over 8,500 young people participate in Cub Scouting, Boy Scouting, Co-ed Venturing, and Co-ed Exploring programs in the Council. They are guided and inspired by 2,500 volunteers. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,554,637 | ExpenseAmt |
| Grant | $19,452 | GrantAmt |
| Revenue | $982,804 | RevenueAmt |
| Desc | Pacific Skyline Council, Boy Scouts of America, (the "Council") promotes character and leadership service to the community in young men and women through its many scouting activities and programs such as Tiger Cubs and Cub Scouts, Boy Scouting, Varsity Scouting, and Venturing. The Council operates within the territory covered by the charter from the National Council of Boy Scouts of America and in accordance with the Congressional Program. The Council operates in San Mateo County and Northern Santa Clara County and has three camping facilities: Cutter Scout Reservation, Boulder Creek, and Camp Oljato. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,554,637 | 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 | 0 | 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 | 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 |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 102 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easy Office Inc | BusinessNameLine1Txt |
| Business Name Line2 | - dba Jitasa | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2082884777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 West Front Street Suite 200 | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Garth Pickett | ||||||
| Council President | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sandy Nall | ||||||
| Council Commissioner | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chris Morrison | ||||||
| Council Commissioner | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William Balson | ||||||
| Executive Vice President | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Pam Swain | ||||||
| Vice President | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ken Siler | ||||||
| Vice President | 3 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Judd Stiff | ||||||
| Vice President | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tim McHenry | ||||||
| Vice President | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lee Kenna | ||||||
| Vice President | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Martha Bowden | ||||||
| Vice President | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laurie McLellan | ||||||
| Vice President | 3 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Laurie McLellan | ||||||
| Vice President | 3 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Larry R Christenson | ||||||
| Vice President | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chris Moropoulos | ||||||
| Vice President | 3 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Don Eaton | ||||||
| Vice President | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jay Patel | ||||||
| Treasurer | 3 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Hank Scherf | ||||||
| Past Council President | 5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Arthur P Bernstein | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Mark Berryman | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Michael Calbert | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Kevin Clay | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| David Dye | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| David Elder | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Josh Gilliland | ||||||
| Director | 5 | Yes (X) | $0 | $0 | $0 | |
| Karl Goeking | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Kurt Johnson | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Sean Kelly | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| A Calvin Laws | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Ted Marcopulos | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| Mike Marzano | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Mark Matthews Sr | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Greg Miura | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| David Miura | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| Albert Nelson | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Howard Pearson | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Robert Smith | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| William W Stark Jr | ||||||
| Director | 5 | Yes (X) | $0 | $0 | $0 | |
| Clint Takeshita | ||||||
| Director | 0 | Yes (X) | $0 | $0 | $0 | |
| Dan Taylor | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| David Van Wart | ||||||
| Director | 3 | Yes (X) | $0 | $0 | $0 | |
| Curt Weil | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| William W Stark III | ||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |
| Brian Curtis | ||||||
| Scout Executive | 40 | Yes (X) | $155,610 | $0 | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,610 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Federated Campaigns | $1,155 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $871,600 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $872,755 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Camping revenue | 900099 | $820,257 | $820,257 | $0 | $0 |
| Scouting activities | 900099 | $162,547 | $162,547 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $982,804 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,736 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,736 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $407,474 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,553 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $326,921 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $326,921 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $527,225 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $358,849 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,376 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,139 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,139 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,571,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,372,055 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $326,921 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,452 | TotalAmt |
| Program Services | $19,452 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,130 | TotalAmt |
| Program Services | $143,531 | ProgramServicesAmt |
| Management And General | $9,182 | ManagementAndGeneralAmt |
| Fundraising | $5,417 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,881 | TotalAmt |
| Program Services | $823,157 | ProgramServicesAmt |
| Management And General | $52,657 | ManagementAndGeneralAmt |
| Fundraising | $31,067 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,001 | TotalAmt |
| Program Services | $38,439 | ProgramServicesAmt |
| Management And General | $3,498 | ManagementAndGeneralAmt |
| Fundraising | $2,064 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,662 | TotalAmt |
| Program Services | $94,055 | ProgramServicesAmt |
| Management And General | $8,558 | ManagementAndGeneralAmt |
| Fundraising | $5,049 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,231 | TotalAmt |
| Program Services | $95,937 | ProgramServicesAmt |
| Management And General | $7,103 | ManagementAndGeneralAmt |
| Fundraising | $4,191 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,624 | TotalAmt |
| Program Services | $41,848 | ProgramServicesAmt |
| Management And General | $91,885 | ManagementAndGeneralAmt |
| Fundraising | $2,891 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,561 | TotalAmt |
| Program Services | $43,041 | ProgramServicesAmt |
| Management And General | $2,596 | ManagementAndGeneralAmt |
| Fundraising | $5,924 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,569 | TotalAmt |
| Program Services | $365,682 | ProgramServicesAmt |
| Management And General | $15,662 | ManagementAndGeneralAmt |
| Fundraising | $9,225 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,161 | TotalAmt |
| Program Services | $92,608 | ProgramServicesAmt |
| Management And General | $4,426 | ManagementAndGeneralAmt |
| Fundraising | $4,127 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,018 | TotalAmt |
| Program Services | $15,563 | ProgramServicesAmt |
| Management And General | $915 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,072 | TotalAmt |
| Program Services | $208,230 | ProgramServicesAmt |
| Management And General | $3,281 | ManagementAndGeneralAmt |
| Fundraising | $5,561 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,419 | TotalAmt |
| Program Services | $88,270 | ProgramServicesAmt |
| Management And General | $3,867 | ManagementAndGeneralAmt |
| Fundraising | $2,282 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $298,221 | $286,882 | $2,299 | $9,040 |
| Publications and media | $55,645 | $27,568 | $1,574 | $26,503 |
| Rental and maintenance of equipment | $51,119 | $48,756 | $373 | $1,990 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,653 | TotalAmt |
| Program Services | $121,618 | ProgramServicesAmt |
| Management And General | $8,733 | ManagementAndGeneralAmt |
| Fundraising | $20,302 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,907,419 | TotalAmt |
| Program Services | $2,554,637 | ProgramServicesAmt |
| Management And General | $216,609 | ManagementAndGeneralAmt |
| Fundraising | $136,173 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,715 | BOYAmt |
| EOY | $658,506 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,380 | BOYAmt |
| EOY | $28,260 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $74,997 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,116 | BOYAmt |
| EOY | $131,451 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,191 | BOYAmt |
| EOY | $47,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,239,607 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,088,914 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,114,183 | BOYAmt |
| EOY | $4,150,693 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,824,053 | BOYAmt |
| EOY | $3,805,113 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,581 | BOYAmt |
| EOY | $656,315 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,888,219 | BOYAmt |
| EOY | $9,560,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,716 | BOYAmt |
| EOY | $205,200 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,604 | BOYAmt |
| EOY | $8,352 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,088 | BOYAmt |
| EOY | $55,302 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,908 | BOYAmt |
| EOY | $268,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,024,583 | BOYAmt |
| EOY | $7,717,962 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,752 | BOYAmt |
| EOY | $438,890 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,976 | BOYAmt |
| EOY | $1,135,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,538,311 | BOYAmt |
| EOY | $9,291,916 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,888,219 | BOYAmt |
| EOY | $9,560,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$335,688 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $89,293 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $969,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,025,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,007,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $899,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $872,755 | CurrentTaxYearAmt |
| Total | $4,775,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $969,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,025,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,007,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $899,747 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $872,755 | CurrentTaxYearAmt |
| Total | $4,775,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $389,303 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,386,231 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,736 | CurrentTaxYearAmt |
| Total | $584,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,360,524 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,458,447 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81825 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83695 | 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
| 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 | $5,252,672 | BeginningYearBalanceAmt |
| Contributions | $53,573 | ContributionsAmt |
| Investment Earnings Or Losses | -$22,971 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $108,246 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $5,175,028 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,979,341 | BeginningYearBalanceAmt |
| Contributions | $45,024 | ContributionsAmt |
| Investment Earnings Or Losses | $261,544 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $33,237 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $5,252,672 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,828,536 | BeginningYearBalanceAmt |
| Contributions | -$26,346 | ContributionsAmt |
| Investment Earnings Or Losses | $234,366 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $49,199 | OtherExpendituresAmt |
| Administrative Expenses | $8,016 | AdministrativeExpensesAmt |
| End Year Balance | $4,979,341 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,000,792 | BeginningYearBalanceAmt |
| Contributions | $20,571 | ContributionsAmt |
| Investment Earnings Or Losses | -$141,956 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $40,696 | OtherExpendituresAmt |
| Administrative Expenses | $10,175 | AdministrativeExpensesAmt |
| End Year Balance | $4,828,536 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,848,575 | BeginningYearBalanceAmt |
| Contributions | $136,791 | ContributionsAmt |
| Investment Earnings Or Losses | $89,338 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $30,525 | OtherExpendituresAmt |
| Administrative Expenses | $43,387 | AdministrativeExpensesAmt |
| End Year Balance | $5,000,792 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.754 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.219 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.027 | TermEndowmentBalanceEOYPct |
| 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 | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,213,532 | OtherCostOrOtherBasisAmt |
| Book Value | $1,213,532 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,395,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,251,542 | DepreciationAmt |
| Book Value | $2,143,537 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $84,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,290 | DepreciationAmt |
| Book Value | $43,884 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $586,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $340,280 | DepreciationAmt |
| Book Value | $245,765 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $960,777 | OtherCostOrOtherBasisAmt |
| Depreciation | $456,802 | DepreciationAmt |
| Book Value | $503,975 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,150,693 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Remainder interest trusts | Desc |
| Book Value | $656,315 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $656,315 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,661,024 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $89,293 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $89,293 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,571,731 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,571,731 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,907,419 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,907,419 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,907,419 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | Custodial funds payable are accounts established for assets received by the Council on behalf of other organizations associated with the Council. Funds are either held or disbursed based upon instructions form the associated organizations. |
| Schedule D, Part V, Line 4 | The intended use of the endowment fund is for the Organization's program support and operational resources. |
| Schedule D, Part X, Line 2 | Accounting for uncertainty for income taxes - The Council evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of December 31, 2014, management did not identify any uncertain tax positions. The Council is subject to potential examination by taxing authorities for income tax returns filed in the U.S. federal jurisdiction and the State of California. The tax years that remain subject to potential examination for the U.S. federal jurisdiction is December 31, 2011 and forward. The State of California tax jurisdiction is subject to potential examination for fiscal tax years December 31, 2010 and forward. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Distinguished Citizen Award Dinner | Event1Nm |
| Gross Receipts Event1 | $241,724 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $183,692 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,032 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,447 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $268 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $56,786 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,635 | OtherDirectExpensesEvent1Amt |
| Event2 | Council Gala | Event2Nm |
| Gross Receipts Event2 | $85,750 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,229 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,521 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $19,896 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,625 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,085 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $327,474 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $246,921 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,553 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,447 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $268 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $76,682 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,625 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,720 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,742 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,189 | 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 | Provided registrations, literature, uniforms and transportation at discounted or no cost to scouts. | GrantTypeTxt |
| Recipient | 500 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $19,452 | NonCashAssistanceAmt |
| Valuation Method Used | Fair value | ValuationMethodUsedDesc |
| Non Cash Assistance | Registrations, literature, uniforms and transportation at discounted or no cost. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Grant recipients are scouts attending the Council's activities. Council personnel monitor the individual scout's activities and progress. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | Brian Curtis | PersonNm |
| Title | Scout Executive | TitleTxt |
| Base Compensation Filing Org | $158,130 | 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 | $25,000 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,130 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $25,000 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Housing allowance - $25,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | William W Stark Jr and William W Stark III are father and son. David Miura and Greg Miura are brothers. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is reviewed by the Audit Committee and approved at an appropriate Executive Board meeting. |
| Form 990, Part VI, Section B, Line 12c | Staff and members of the Executive Board annually sign a document that states they will adhere to the conflict of interest policy. |
| Form 990, Part VI, Section B, Line 15 | A Compensation and benefits Committee meets regularly to review all compensation and benefits for all paid staff members. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
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