BOY SCOUTS OF AMERICA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 95-1696725)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-29
- IRS object ID
- 202523029349302862
- Schema version
- 2024v5.2
- 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 | 2025-10-29T17:19:14-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 393647910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951696725 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS PADRES COUNCIL BOY SCOUTS OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOSP | BusinessNameControlTxt |
| Phone | 8059670105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 MODOC ROAD | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS CORTEZ | PersonNm |
| Person Title | SCOUT EXECUTIVE | PersonTitleTxt |
| Phone | 8059670105 | PhoneNum |
| Signature | 2025-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2025-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLOS CORTEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 MODOC ROAD | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,906,441 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOSPADRESSCOUNTING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO INSTILL VALUES IN YOUNG PEOPLE, TO PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIVES, AND TO ASSIST THEM IN ACHIEVING THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $888,262 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,179,983 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $334,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $355,871 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,222,118 | PYInvestmentIncomeAmt |
| CY Investment Income | $879 | CYInvestmentIncomeAmt |
| PY Other Revenue | $216,470 | PYOtherRevenueAmt |
| CY Other Revenue | $158,004 | CYOtherRevenueAmt |
| PY Total Revenue | $3,661,661 | PYTotalRevenueAmt |
| CY Total Revenue | $2,694,737 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $282,876 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,093 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $767,233 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $916,802 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $202,218 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $905,545 | PYOtherExpensesAmt |
| CY Other Expenses | $1,069,551 | CYOtherExpensesAmt |
| PY Total Expenses | $1,955,654 | PYTotalExpensesAmt |
| CY Total Expenses | $1,987,446 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,706,007 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $707,291 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,904,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,994,210 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,210,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,592,887 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,694,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,401,323 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSTILL VALUES IN YOUNG PEOPLE, TO PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIVES, AND TO ASSIST THEM IN ACHIEVING THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,428,049 | ExpenseAmt |
| Grant | $1,093 | GrantAmt |
| Revenue | $355,871 | RevenueAmt |
| Desc | SCOUTING PROGRAMS INSTILL LEADERSHIP VALUES IN OVER 3,000 YOUNG PEOPLE ANNUALLY WITH A DIVERSITY OF EDUCATIONAL AND OUTDOOR PROGRAMS.THIS PREPARES THEM TO MAKE ETHICAL CHOICES DURING THEIR LIVES AND ASSISTS THEM IN ACHIEVING THEIR FULL POTENTIAL. LOS PADRES COUNCIL PROGRAM PROVIDES OVER 20,000 COMMUNITY SERVICE HOURS ANNUALLY TO VARIOUS COMMUNITY CAUSES AND COLLECTS OVER 12,000 POUNDS OF FOOD FOR LOCAL FOOD PANTRIES.LOS PADRES COUNCIL PRESENTED OVER 1,500 MERIT BADGES AND 500 ADVANCEMENT AWARDS TO ITS YOUTH IN 2024. IN ADDITION, CAMP RANCHO ALEGRE GAVE OUTDOOR ACCESS TO OVER 2,500 IN THE 2024 YEAR. | Desc |
| Total Program Service Expenses | $1,428,049 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 28 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLOS CORTEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8059670105 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 MODOC ROAD | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DOUG SCOTT | |||||||
| PRESIDENT | 20.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAHUL VINCHHI | |||||||
| MEMBER | 5.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRENT BENEDETTI | |||||||
| TREASURER | 15.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID BROWN | |||||||
| VP DEVELOPMENT | 15.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN JOHNSON | |||||||
| VP OF OPERATION | 15.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEN KAMLET | |||||||
| VP OF PROGRAM | 15.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURIE TAMURA | |||||||
| VP PROPERTIES | 15.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN HASCALL | |||||||
| VP OF EXPLORING | 15.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN LARINAN | |||||||
| DISTRICT CHAIR | 5.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES LEWIS | |||||||
| DISTRICT CHAIR | 5.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN BRINKER | |||||||
| NOM CHAIR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BRITTON | |||||||
| CUESTA CHAIR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LANI COLLINS | |||||||
| LEGAL COUNSEL | 10.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CASSIDY GARD | |||||||
| YOUTH REP (TERMED 2/24) | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE GOLIS | |||||||
| CAP COM MEMBER | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS PARKER | |||||||
| MEMBER (TERMED 2/24) | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM TREY PINNER III | |||||||
| CAPITAL CHAIR | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT PUTNEY | |||||||
| COMMISSIONER | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN SALGADO | |||||||
| ENDOW CO MEMBER | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICK TERBORCH | |||||||
| PAST PRESIDENT | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT TUCKER | |||||||
| PHOENIX MEMBER (TERMED 2/24) | 5.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARLOS CORTEZ | |||||||
| SCOUT EXECUTIVE | 60.00 | 0.50 | Yes (X) | $189,213 | $0 | $9,587 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,213 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,587 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PETER LAPIDUS CONSTRUCTION INC | |||||
| 1975 CRAVENS LN | CARPINTERIA | CA | 94013 | CONSTRUCTION SERVICES | $1,610,963 |
| FRANK SCHIPPER CONSTRUCTION | |||||
| 610 E COTA ST | SANTA BARBARA | CA | 93103 | CONSTRUCTION SERVICES | $943,511 |
| CHALLENGE ASPHALT INC | |||||
| 118 NOPALITOS WAY | SANTA BARBARA | CA | 93103 | CONSTRUCTION SERVICES | $147,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $710 | FederatedCampaignsAmt |
| Fundraising | $41,112 | FundraisingAmt |
| Related Organizations | $874,096 | RelatedOrganizationsAmt |
| All Other Contributions | $1,264,065 | AllOtherContributionsAmt |
| Total Contributions | $2,179,983 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING REVENUE | 721310 | $262,133 | $262,133 |
| COUNCIL PARTICIPATION | 624100 | $68,007 | $68,007 |
| ACTIVITY REVENUE | 624100 | $25,731 | $25,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $355,871 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $879 | TotalRevenueColumnAmt |
| Exclusion | $879 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,543 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,543 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,543 | TotalRevenueColumnAmt |
| Exclusion | $23,543 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,435 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,112 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,067 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,368 | TotalRevenueColumnAmt |
| Exclusion | $14,368 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $273,282 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $191,637 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,645 | TotalRevenueColumnAmt |
| Exclusion | $81,645 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,448 | TotalRevenueColumnAmt |
| Exclusion | $38,448 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,448 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,694,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,871 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $158,883 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093 | TotalAmt |
| Program Services | $1,093 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,800 | TotalAmt |
| Program Services | $153,076 | ProgramServicesAmt |
| Management And General | $23,856 | ManagementAndGeneralAmt |
| Fundraising | $21,868 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,393 | TotalAmt |
| Program Services | $375,237 | ProgramServicesAmt |
| Management And General | $73,336 | ManagementAndGeneralAmt |
| Fundraising | $65,820 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,038 | TotalAmt |
| Program Services | $55,469 | ProgramServicesAmt |
| Management And General | $8,645 | ManagementAndGeneralAmt |
| Fundraising | $7,924 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,734 | TotalAmt |
| Program Services | $28,222 | ProgramServicesAmt |
| Management And General | $9,283 | ManagementAndGeneralAmt |
| Fundraising | $8,229 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,837 | TotalAmt |
| Program Services | $60,286 | ProgramServicesAmt |
| Management And General | $13,434 | ManagementAndGeneralAmt |
| Fundraising | $12,117 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,217 | TotalAmt |
| Program Services | $30,932 | ProgramServicesAmt |
| Management And General | $31,495 | ManagementAndGeneralAmt |
| Fundraising | $8,790 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,497 | TotalAmt |
| Management And General | $2,497 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,360 | TotalAmt |
| Program Services | $13,246 | ProgramServicesAmt |
| Management And General | $103,071 | ManagementAndGeneralAmt |
| Fundraising | $3,043 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,484 | TotalAmt |
| Program Services | $3,303 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,793 | TotalAmt |
| Program Services | $20,200 | ProgramServicesAmt |
| Management And General | $2,143 | ManagementAndGeneralAmt |
| Fundraising | $19,450 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,913 | TotalAmt |
| Program Services | $114,913 | ProgramServicesAmt |
| Management And General | $7,363 | ManagementAndGeneralAmt |
| Fundraising | $6,637 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,567 | TotalAmt |
| Program Services | $38,517 | ProgramServicesAmt |
| Management And General | $8,438 | ManagementAndGeneralAmt |
| Fundraising | $7,612 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,096 | TotalAmt |
| Program Services | $7,970 | ProgramServicesAmt |
| Management And General | $592 | ManagementAndGeneralAmt |
| Fundraising | $534 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,236 | TotalAmt |
| Program Services | $87,065 | ProgramServicesAmt |
| Management And General | $27,430 | ManagementAndGeneralAmt |
| Fundraising | $24,741 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,716 | TotalAmt |
| Management And General | $36,716 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,862 | TotalAmt |
| Program Services | $14,071 | ProgramServicesAmt |
| Management And General | $3,045 | ManagementAndGeneralAmt |
| Fundraising | $2,746 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,214 | TotalAmt |
| Program Services | $297,942 | ProgramServicesAmt |
| Management And General | $1,720 | ManagementAndGeneralAmt |
| Fundraising | $1,552 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $97,926 | $96,739 | $732 | $455 |
| EQUIPMENT & MAINTENANCE | $12,717 | $11,289 | $750 | $678 |
| RECOGNITION AWARDS | $7,800 | $1,651 | $93 | $6,056 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,153 | TotalAmt |
| Program Services | $16,828 | ProgramServicesAmt |
| Management And General | $2,445 | ManagementAndGeneralAmt |
| Fundraising | $3,880 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,987,446 | TotalAmt |
| Program Services | $1,428,049 | ProgramServicesAmt |
| Management And General | $357,179 | ManagementAndGeneralAmt |
| Fundraising | $202,218 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,769 | BOYAmt |
| EOY | $397,604 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,847 | BOYAmt |
| EOY | $3,632 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,766 | BOYAmt |
| EOY | $283,021 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,513 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,781 | BOYAmt |
| EOY | $106,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,320 | BOYAmt |
| EOY | $48,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,318,495 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $202,644 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,013,691 | BOYAmt |
| EOY | $18,115,851 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $19,411 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,904,174 | BOYAmt |
| EOY | $18,994,210 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,699 | BOYAmt |
| EOY | $194,731 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $39,463 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,370 | BOYAmt |
| EOY | $60,701 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $888,067 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,573 | BOYAmt |
| EOY | $2,409,925 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,210,142 | BOYAmt |
| EOY | $3,592,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,756,748 | BOYAmt |
| EOY | $15,238,243 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,937,284 | BOYAmt |
| EOY | $163,080 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,694,032 | BOYAmt |
| EOY | $15,401,323 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,904,174 | BOYAmt |
| EOY | $18,994,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $707,291 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,479,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,823,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $799,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $888,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,179,983 | CurrentTaxYearAmt |
| Total | $7,170,126 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,479,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,823,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $799,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $888,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,179,983 | CurrentTaxYearAmt |
| Total | $7,170,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,982,803 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,187,323 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,422 | CurrentTaxYearAmt |
| Total | $195,826 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,368 | CurrentTaxYearAmt |
| Total | $365,100 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $38,448 | CurrentTaxYearAmt |
| Total | $407,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,139,038 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,032,745 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74370 | 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 | $3,696,003 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $461,977 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $874,096 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,565 | AdministrativeExpensesAmt |
| End Year Balance | $3,255,319 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,111,644 | BeginningYearBalanceAmt |
| Contributions | $283,876 | ContributionsAmt |
| Investment Earnings Or Losses | $328,745 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $28,262 | AdministrativeExpensesAmt |
| End Year Balance | $3,696,003 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,984,817 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$874,173 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,111,644 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,572,823 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $382,061 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $940,047 | GrantsOrScholarshipsAmt |
| Other Expenditures | $35,020 | OtherExpendituresAmt |
| End Year Balance | $3,984,817 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,011,030 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $216,564 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $283,284 | GrantsOrScholarshipsAmt |
| Other Expenditures | $671,487 | OtherExpendituresAmt |
| End Year Balance | $4,272,823 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02425 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97575 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,532 | OtherCostOrOtherBasisAmt |
| Book Value | $163,532 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $467,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,021 | DepreciationAmt |
| Book Value | $404,797 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,128 | DepreciationAmt |
| Book Value | $8,128 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,495 | DepreciationAmt |
| Book Value | $6,724 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,532,670 | OtherCostOrOtherBasisAmt |
| Book Value | $17,532,670 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,115,851 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $2,090,014 |
| OPERATING LEASE LIABILITY | $2,192 |
| FINANCE LEASE LIABILITY | $17,719 |
| RELATED PARTY LIABILITY | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,409,925 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CUSTODIAL FUNDS CONSIST OF FUNDS DEPOSITED BY PACKS AND TROOPS (UNITS) FOR FUTURE PURCHASES IN THE SCOUT SHOP, COUNCIL, PROGRAMS, COUNCIL EVENTS, OR VARIOUS OTHER NEEDS OF THE UNIT. THESE FUNDS ARE RECORDED AS A LIABILITY ON THE STATEMENTS OF FINANCIAL POSITION AS THE COUNCIL DOES NOT HAVE CONTROL OVER USE OF THE FUNDS. |
| PART V, LINE 4: | THE ENDOWMENT FUND IS HELD BY A RELATED ORGANIZATION, BSA TRUST FUND ENDOWMENT. ASSETS ARE TO BE HELD IN PERPETUITY WITH EARNINGS FROM THE ENDOWMENT ASSETS AVAILABLE FOR OPERATIONS AND OTHER PROJECTS. |
| PART X, LINE 2: | THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE COUNCIL IS CLASSIFIED AS A PUBLIC CHARITY. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE COUNCIL ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE COUNCIL RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCOUTING CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $52,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $33,912 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,688 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,992 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,823 | OtherDirectExpensesEvent1Amt |
| Event2 | MAJOR MEMBER DINNER | Event2Nm |
| Gross Receipts Event2 | $22,947 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,747 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,336 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,916 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $75,547 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,112 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,435 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,336 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,992 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,739 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,067 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,368 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | CARLOS CORTEZ | PersonNm |
| Title | SCOUT EXECUTIVE | TitleTxt |
| Base Compensation Filing Org | $189,213 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,045 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,542 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $198,800 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | 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 | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT DISCUSSES PERFORMANCE, BUDGET, AND COMPENSATION WITH CEO. THE COMPENSATION COMMITTEE, LEAD BY THE PRESIDENT AND PAST PRESIDENTS, REVIEWS THE SE PERFORMANCE COMPARES OTHER SCOUT COUNCIL ALONG WITH OTHER NONPROFITS IN THE AREA TO PROPOSE AN ADJUSTMENT TO THE BOARD. THE BOARD APPROVES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE COUNCIL MEMBERSHIP IS COMPOSED OF ACTIVE MEMBERS AND MAY ALSO INCLUDE ASSOCIATE MEMBERS AND HONORARY MEMBERS. EACH ACTIVE MEMBER SHALL BE ELECTED AT THE ANNUAL MEETING OF THE LOCAL COUNCIL BY THE ACTIVE MEMBERS THEN IN OFFICE, ELECTED MEMBERS SHALL TAKE OFFICE IMMEDIATELY FOLLOWING SUCH MEETING, AND SHALL HOLD OFFICE UNTIL THE CONCLUSION OF THE NEXT SUCCEEDING ANNUAL MEETING. ASSOCIATE MEMBERS AND HONORARY MEMBERS MAY BE ELECTED AT THE ANNUAL MEETING BY ACTIVE MEMBERS THEN IN OFFICE. THEY SHALL TAKE OFFICE IMMEDIATELY FOLLOWING SUCH MEETING AND SHALL HOLD OFFICE UNTIL THE CONCLUSION OF THE NEXT SUCCEEDING ANNUAL MEETING. ALL ACTIVE, HONORARY, AND ASSOCIATE MEMBERS OF THE LOCAL COUNCIL SHALL BE ENTITLED TO ATTEND ANY MEETINGS OF THE LOCAL COUNCIL. EACH ACTIVE MEMBER OF THE LOCAL COUNCIL AT A LOCAL COUNCIL MEETING SHALL BE ENTITLED TO ONE VOTE AND VOTING BY PROXY SHALL NOT BE PERMITTED. |
| FORM 990, PART VI, SECTION A, LINE 7A | CHARTER ORGANIZATION REPRESENTATIVES EXERCISE VOTING RIGHTS AT THE ANNUAL MEETING IN FEBRUARY FOR APPROVAL OF THE BOARD OF DIRECTORS AND OFFICERS OF THE COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. IT IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND STAFF MUST READ THE CONFLICT OF INTEREST STATEMENT AND SIGN ANNUALLY. THE POLICY IS REVIEWED ON AN ANNUAL BASIS WITH ALL STAFF AND EXECUTIVE BOARD MEMBERS DURING THE FISCAL YEAR. ALL CONTRACTS ARE REVIEWED BY KEY LEADERSHIP FOR CONFLICTS. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION GUIDELINES ARE SET BY THE NATIONAL OFFICE OF BOY SCOUTS OF AMERICA. A LOCAL COMPENSATION COMMITTEE LED BY THE COUNCIL PRESIDENT SETS THE CEO SALARY USING COMPARABILITY DATA. THE CEO'S SALARY IS ADOPTED DURING THE ACCEPTANCE OF THE BUDGET PROCESS AND IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA LOS PADRES COUNCIL TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 MODOC ROAD | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956043542 | EIN |
| Primary Activities | INVEST FUNDS OWNED BY THE LP COUNCIL BSA | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS PADRES COUNCIL BOY SCOUTS OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA LOS PADRES COUNCIL TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $874,096 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |