BOY SCOUTS OF AMERICA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 23-1352048)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-15
- IRS object ID
- 201442889349300429
- Schema version
- 2013v3.0
- 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 | 2014-10-15T11:21:51-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131639826 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 WEST AVENUE PO BOX 458 | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 190460458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKS COUNTY COUNCIL #777 BOY SCOUTS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUCK | BusinessNameControlTxt |
| Phone | 2153487205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SCOUT WAY | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAGNE G GUNDERSEN | PersonNm |
| Person Title | SCOUT EXECUTIVE | PersonTitleTxt |
| Phone | 2153487205 | PhoneNum |
| Signature | 2014-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A GRUBER | PreparerPersonNm |
| PTIN | P00010875 | PTIN |
| Phone | 2158818800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOUT EXEC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SCOUT WAY | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,424,033 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUCKSCOUNTYBSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1928 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO SERVICE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS TO PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 54 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 54 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 2088 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,209,677 | PYContributionsGrantsAmt |
| CY Contributions Grants | $546,071 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,621,818 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,766,029 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,728 | PYInvestmentIncomeAmt |
| CY Investment Income | $212,745 | CYInvestmentIncomeAmt |
| PY Other Revenue | $316,545 | PYOtherRevenueAmt |
| CY Other Revenue | $455,813 | CYOtherRevenueAmt |
| PY Total Revenue | $3,225,768 | PYTotalRevenueAmt |
| CY Total Revenue | $2,980,658 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,745 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,481 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,229,818 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,248,503 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $9,567 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $9,430 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $178,984 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,273,069 | PYOtherExpensesAmt |
| CY Other Expenses | $1,395,839 | CYOtherExpensesAmt |
| PY Total Expenses | $2,526,199 | PYTotalExpensesAmt |
| CY Total Expenses | $2,665,253 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $699,569 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $315,405 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,925,381 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,429,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $354,736 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $390,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,570,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,039,063 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS, TO PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL. THE VALUES WE STRIVE TO INSTILL ARE BASED ON THOSE FOUND IN THE SCOUT OATH AND LAW. IN 2013 WE HAD 180 EAGLE SCOUTS. AN EAGLE SCOUT MUST LIVE BY THE SCOUT OATH AND LAW AND AN EAGLE SCOUT MUST SHOW EAGLE SPIRIT THROUGH LEADERSHIP AND SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,850,467 | ExpenseAmt |
| Grant | $11,481 | GrantAmt |
| Revenue | $623,630 | RevenueAmt |
| Desc | SCOUTING:CUB SCOUTS - FAMILY AND COMMUNITY-CENTERED APPROACH TO LEARNING CITIZENSHIP, COMPASSION, COURAGE THROUGH SERVICE PROJECTS, CEREMONIES, GAMES AND OTHER ACTIVITIES PROMOTING CHARACTER DEVELOPMENT AND PHYSICAL FITNESS. BOY SCOUTING - WITH THE SCOUT OATH AND SCOUT LAW AS GUIDES, AND THE SUPPORT OF PARENTS AND RELIGIOUS AND NEIGHBORHOOD ORGANIZATIONS, SCOUTS DEVELOP AN AWARENESS AND APPRECIATION OF THEIR ROLE IN THE COMMUNITY AND BECOME WELL-ROUNDED YOUNG MEN AND WOMEN THROUGH THE ADVANCEMENT OF THE PROGRAM. SCOUTS PROGRESS IN RANK THROUGH ACHIEVEMENTS, GAIN ADDITIONAL KNOWLEDGE AND RESPONSIBILITIES, AND EARN MERIT BADGES THAT ASSIST WITH EDUCATION AND CAREER SELECTIONS, LIFE LONG CAREER OR HOBBIES, SERVICE TO THE COMMUNITY, AND THE DEVELOPMENT OF FUTURE LEADERS FOR BUSINESSES, OUR COMMUNITY AND OUR COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $575,866 | ExpenseAmt |
| Revenue | $1,574,378 | RevenueAmt |
| Desc | CAMPING:PROVIDES EXPERIENCE TO HELP YOUNG MEN AND WOMEN, AGES 14-20, BECOME MATURE, RESPONSIBLE, CARING ADULTS. YOUNG TEENS LEARN LEADERSHIP SKILLS AND PARTICIPATE IN CHALLENGING OUTDOOR ACTIVITIES INCLUDING HAVING ACCESS TO BOY SCOUT CAMPING PROPERTIES, RECOGNITION PROGRAM AND YOUTH PROTECTION TRAINING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,426,333 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 116 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 54 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 54 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAGNE G GUNDERSEN SCOUT EXEC | PersonNm |
| Phone | 2153487205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SCOUT WAY | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FREDERICK E SCHEATHRU 51313 | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT GILMORE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM PFUNDT EFF 5132013 | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL SHAVEL | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL GOODWIN | ||||||
| COUNCIL COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN DODEL | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT E HARMAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL FRISBIE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE HECKLER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE PRUSIENSKI | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN CORNWALL | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL COTTONE | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR ELGORT | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NEIL FOSBENNER | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS FOSMIRE | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HARP | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD GAVER | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF GILMORE | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GONDAK | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM O'SHEA | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID HARRIS | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN JORDON | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS HERMANN | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM NORCROSS | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN BENSON | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LERCH | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES P LUTZ | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYDNEY MARTIN | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MASKO | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD BREESWINE | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON DAVIS | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS FINNEGAN | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCE QUINN | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ROSE | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB SIGETY | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT R SNYDER | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HERBERT K SUDFELD | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK SULLIVAN | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF TUSHAR | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD WARNER | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRETT HARRISON | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ZABA | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES OTTO | ||||||
| PENNSBURY DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ANSEL | ||||||
| PLAYWICKI DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG PEDERSEN | ||||||
| LENAPE DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL J PACI | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE ROBINSON | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE HADDON | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL HILL | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE LIPTROT | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES LONGWORTH | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAIR RUSH | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN WIESSMANN | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG MORGAN | ||||||
| EXECUTIVE BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAGNE G GUNDERSEN | ||||||
| COUNCIL EXECUTIVE | 40.00 | Yes (X) | $128,557 | $0 | $26,091 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,557 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,091 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK | |||||
| IMMACULATA UNIVERSITY | IMMACULATA | PA | 19345 | FOOD SERVICES | $504,220 |
| NATIONAL BOY SCOUTS OF AMERICA | |||||
| PO BOX 910505 | DALLAS | TX | 75391 | SUPPLIES | $484,710 |
| BELFOR PROPERTY RESTORATION | |||||
| 608 JEFFERS CIRCLE | EXTON | PA | 19341 | RESTORATION SERVICES | $397,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $62,201 | FederatedCampaignsAmt |
| Fundraising | $44,174 | FundraisingAmt |
| All Other Contributions | $439,696 | AllOtherContributionsAmt |
| Noncash Contributions | $7,545 | NoncashContributionsAmt |
| Total Contributions | $546,071 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING REVENUE | 713990 | $1,574,378 | $1,574,378 |
| ACTIVITY REVENUE | 713990 | $191,651 | $191,651 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,766,029 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,040 | TotalRevenueColumnAmt |
| Exclusion | $178,040 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,500 | 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 | $11,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,500 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,504 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,799 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,705 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,705 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,705 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,553 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,174 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,014 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,539 | TotalRevenueColumnAmt |
| Exclusion | $58,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $566,516 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $367,562 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,954 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,954 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $186,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186,820 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $186,820 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,980,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,198,008 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $236,579 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,481 | TotalAmt |
| Program Services | $11,481 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,647 | TotalAmt |
| Program Services | $128,358 | ProgramServicesAmt |
| Management And General | $9,278 | ManagementAndGeneralAmt |
| Fundraising | $17,011 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $851,838 | TotalAmt |
| Program Services | $767,698 | ProgramServicesAmt |
| Management And General | $29,660 | ManagementAndGeneralAmt |
| Fundraising | $54,480 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,266 | TotalAmt |
| Program Services | $34,103 | ProgramServicesAmt |
| Management And General | $1,822 | ManagementAndGeneralAmt |
| Fundraising | $3,341 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,920 | TotalAmt |
| Program Services | $89,965 | ProgramServicesAmt |
| Management And General | $4,925 | ManagementAndGeneralAmt |
| Fundraising | $9,030 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,832 | TotalAmt |
| Program Services | $88,800 | ProgramServicesAmt |
| Management And General | $3,565 | ManagementAndGeneralAmt |
| Fundraising | $6,467 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,982 | TotalAmt |
| Program Services | $13,757 | ProgramServicesAmt |
| Management And General | $860 | ManagementAndGeneralAmt |
| Fundraising | $5,365 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,430 | TotalAmt |
| Fundraising | $9,430 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,935 | TotalAmt |
| Fundraising | $2,935 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,773 | TotalAmt |
| Program Services | $6,040 | ProgramServicesAmt |
| Management And General | $377 | ManagementAndGeneralAmt |
| Fundraising | $2,356 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,847 | TotalAmt |
| Program Services | $21,605 | ProgramServicesAmt |
| Management And General | $755 | ManagementAndGeneralAmt |
| Fundraising | $2,487 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,548 | TotalAmt |
| Program Services | $7,950 | ProgramServicesAmt |
| Management And General | $497 | ManagementAndGeneralAmt |
| Fundraising | $3,101 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,650 | TotalAmt |
| Program Services | $272,171 | ProgramServicesAmt |
| Management And General | $1,934 | ManagementAndGeneralAmt |
| Fundraising | $3,545 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,195 | TotalAmt |
| Program Services | $48,267 | ProgramServicesAmt |
| Management And General | $1,585 | ManagementAndGeneralAmt |
| Fundraising | $4,343 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,567 | TotalAmt |
| Program Services | $21,363 | ProgramServicesAmt |
| Management And General | $407 | ManagementAndGeneralAmt |
| Fundraising | $1,797 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885 | TotalAmt |
| Program Services | $885 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,647 | TotalAmt |
| Program Services | $112,108 | ProgramServicesAmt |
| Management And General | $543 | ManagementAndGeneralAmt |
| Fundraising | $996 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,917 | TotalAmt |
| Program Services | $48,850 | ProgramServicesAmt |
| Management And General | $377 | ManagementAndGeneralAmt |
| Fundraising | $690 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMP SUPPLIES | $577,932 | $575,866 | $659 | $1,407 |
| REPAIRS & MAINTENANCE | $103,419 | $99,283 | $1,460 | $2,676 |
| RECOGNITION | $48,105 | $18,264 | $114 | $29,727 |
| PRINTING | $29,508 | $17,357 | $233 | $11,918 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,929 | TotalAmt |
| Program Services | $42,162 | ProgramServicesAmt |
| Management And General | $885 | ManagementAndGeneralAmt |
| Fundraising | $5,882 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,665,253 | TotalAmt |
| Program Services | $2,426,333 | ProgramServicesAmt |
| Management And General | $59,936 | ManagementAndGeneralAmt |
| Fundraising | $178,984 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,952 | BOYAmt |
| EOY | $552,559 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,082 | BOYAmt |
| EOY | $424,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,417 | BOYAmt |
| EOY | $15,069 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,345 | BOYAmt |
| EOY | $9,723 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,748 | BOYAmt |
| EOY | $104,635 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,797 | BOYAmt |
| EOY | $62,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,734,922 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,816,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,122 | BOYAmt |
| EOY | $1,918,456 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,007 | BOYAmt |
| EOY | $1,231,173 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,053 | BOYAmt |
| EOY | $1,011,730 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,858 | BOYAmt |
| EOY | $99,164 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,925,381 | BOYAmt |
| EOY | $5,429,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,533 | BOYAmt |
| EOY | $66,521 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,272 | BOYAmt |
| EOY | $141,564 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,931 | BOYAmt |
| EOY | $182,419 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,736 | BOYAmt |
| EOY | $390,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,497,458 | BOYAmt |
| EOY | $3,855,637 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,118 | BOYAmt |
| EOY | $285,119 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,069 | BOYAmt |
| EOY | $898,307 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,570,645 | BOYAmt |
| EOY | $5,039,063 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,925,381 | BOYAmt |
| EOY | $5,429,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $315,405 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $153,013 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $557,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $614,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,209,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $546,071 | CurrentTaxYearAmt |
| Total | $3,456,711 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $557,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $614,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,209,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $546,071 | CurrentTaxYearAmt |
| Total | $3,456,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $630,913 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,825,798 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,540 | CurrentTaxYearAmt |
| Total | $339,480 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,553 | CurrentTaxYearAmt |
| Total | $350,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,146,291 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,739,405 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70070 | 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) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 140.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,113,186 | BeginningYearBalanceAmt |
| Contributions | $65,849 | ContributionsAmt |
| Investment Earnings Or Losses | $341,677 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,419 | OtherExpendituresAmt |
| Administrative Expenses | $2,935 | AdministrativeExpensesAmt |
| End Year Balance | $2,448,358 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,337,527 | BeginningYearBalanceAmt |
| Contributions | $735,825 | ContributionsAmt |
| Investment Earnings Or Losses | $98,667 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,384 | OtherExpendituresAmt |
| Administrative Expenses | $2,449 | AdministrativeExpensesAmt |
| End Year Balance | $2,113,186 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,277,757 | BeginningYearBalanceAmt |
| Contributions | $62,742 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,012 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,960 | AdministrativeExpensesAmt |
| End Year Balance | $1,337,527 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,203,969 | BeginningYearBalanceAmt |
| Contributions | $1,700 | ContributionsAmt |
| Investment Earnings Or Losses | $100,878 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,248 | OtherExpendituresAmt |
| Administrative Expenses | $2,542 | AdministrativeExpensesAmt |
| End Year Balance | $1,277,757 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $950,785 | BeginningYearBalanceAmt |
| Contributions | $4,060 | ContributionsAmt |
| Investment Earnings Or Losses | $251,941 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,817 | AdministrativeExpensesAmt |
| End Year Balance | $1,203,969 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04980 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $573,423 | OtherCostOrOtherBasisAmt |
| Book Value | $573,423 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,437,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,417,599 | DepreciationAmt |
| Book Value | $1,020,030 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,253 | DepreciationAmt |
| Book Value | $19,217 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,521,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,246,206 | DepreciationAmt |
| Book Value | $275,634 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,408 | DepreciationAmt |
| Book Value | $30,152 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,918,456 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SENTINEL FDS CAP GROWTH | $302,868 | C |
| SENTINEL GROUP FDS INC COM STK F | $299,081 | C |
| VANGUARD LIFESTRAT | $409,781 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,011,730 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES WITHHELD AND ACCRUED | $4,533 |
| CUSTODIAN ACCOUNTS | $169,047 |
| CAPITAL LEASE OBLIGATION | $8,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $182,419 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,133,671 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $153,013 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $153,013 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,980,658 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,980,658 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,646,763 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,646,763 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $18,490 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $18,490 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,665,253 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IT IS THE COUNCIL'S INTENTION TO USE INCOME FROM THESE FUNDS AS NECESSARY TO MEET SPECIFIC PURPOSES AS DETERMINED BY THE COUNCIL. |
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE ("IRS") HAS CLASSIFIED COUNCIL AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY COUNCIL, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. COUNCIL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. THE INCOME TAX RETURNS OF COUNCIL FOR THE YEARS ENDED DECEMBER 31, 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NATIONAL CHARTER FEE 18,490. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $67,629 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,855 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,774 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,494 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,872 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,181 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,825 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF OUTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $42,025 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,405 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,620 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,077 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $11,340 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,097 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,168 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $59,073 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $45,293 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,780 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,588 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $12,852 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,521 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $168,727 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,553 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,174 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,159 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,064 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,799 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,993 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,015 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,841 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | CAMPERSHIPS | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DUES/MEMBERSHIP ASSISTANCE | 170 | $3,237 |
| CAMPERSHIPS | 70 | $8,244 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 990 SCH I PART I DESCRIPTION OF PROCEDURE FOR MONITORING USE OF FUNDS CAMPERSHIP AWARDS ARE MANAGED AND DETERMINED FOR FINANCIAL NEED VIA AN APPLICATION PROCESS BY THE CAMP DIRECTOR. DUES/MEMBERSHIP ASSISTANCE CONSISTS OF ITEMS SUCH AS NATIONAL REGISTRATION FEES, UNIFORM ITEMS, CAMP AND PROGRAM FEES AND OTHER BOOKS AND PROGRAM MATERIALS AWARDED TO AT-RISK PARTICIPANTS/UNITS ON A ONE-TIME BASIS TO GET THEM OR THE UNIT ESTABLISHED IN SCOUTING PROGRAMS. NO ADDITIONAL MONITORING IS REQUIRED BEYOND AWARDING OF THE CAMPERSHIPS OR DUES/MEMBERSHIP ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | MAGNE G GUNDERSEN | PersonNm |
| Title | COUNCIL EXECUTIVE | TitleTxt |
| Base Compensation Filing Org | $128,557 | 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 | $9,753 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,338 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,648 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT GILMORE AND JEFF GILMORE ARE FATHER AND SON |
| FORM 990, PART VI, SECTION B, LINE 11 | THE SCOUT EXECUTIVE AND THE CHAIRMAN OF THE AUDIT COMMITTEE REVIEW THE FORM 990 AFTER IT HAS BEEN PREPARED BY THE INDEPENDENT ACCOUNTANT. AFTER THEIR COMMENTS HAVE BEEN ADDRESSED, THE FORM 990 IS PRESENTED TO THE EXECUTIVE BOARD IN ORDER TO GAIN APPROVAL. AFTER APPROVAL HAS BEEN PROVIDED TO THE SCOUT EXECUTIVE, THE RETURN IS SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, AS WELL AS EMPLOYEES, ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE SCOUT EXECUTIVE AND THE BOARD IN ORDER TO DETERMINE IF ANY CONFLICTS EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BUCKS COUNTY COUNCIL, BOY SCOUTS OF AMERICA'S OBJECTIVE IS TO PROVIDE A REASONABLE AND COMPETITIVE SCOUT EXECUTIVE COMPENSATION OPPORTUNITY CONSISTENT WITH MARKET-BASED COMPENSATION PRACTICES FOR THE CHIEF EXECUTIVE OFFICER POSSESSING THE EXPERIENCE AND SKILLS NEEDED TO IMPROVE THE OVERALL PERFORMANCE OF THE BUCKS COUNTY COUNCIL. THE ORIGINAL LETTER OF EMPLOYMENT WILL PROVIDE ALL COMPENSATION AND BENEFITS FOR THE SCOUT EXECUTIVE. THE COUNCIL PRESIDENT WILL APPOINT, EACH YEAR, A COMPENSATION AND BENEFITS COMMITTEE WHOSE RESPONSIBILITIES ARE TO REVIEW THE PERFORMANCE OF THE SCOUT EXECUTIVE AND TO RECOMMEND FOR APPROVAL TO THE EXECUTIVE BOARD SALARY AND BENEFITS FOR THE SCOUT EXECUTIVE. THE EXECUTIVE BOARD AND COMPENSATION AND BENEFITS COMMITTEE ARE CHARGED WITH ENSURING THAT THE SCOUT EXECUTIVE COMPENSATION POLICY AND PROCEDURES SATISFY THE IRS INTERMEDIATE SANCTIONS REQUIREMENTS. |
| FORM 990, PART VI, SECTION C, LINE 18 | COUNCIL'S FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ADMINISTRATIVE HEADQUARTERS OF THE COUNCIL. |
| FORM 990, PART VI, SECTION C, LINE 19 | COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ADMINISTRATIVE HEADQUARTERS OF THE COUNCIL. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
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