BOY SCOUTS OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 34-0714546)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201303169349304175
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T14:31:08-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341897225 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 EAST STATE STREET | AddressLine1 |
| City | ALLIANCE | City |
| State | OH | State |
| ZIP Code | 44601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714546 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA 436 BUCKEYE COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 3305804272 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 13TH STREET NW | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 44708 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID P TRUAX | Name |
| Title | SCOUT EXECUTIVE | Title |
| Phone | 3305804272 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL S HOOVER | Name |
| PTIN | P00033987 | PTIN |
| Phone | 3308212150 | Phone |
| Date Prepared | 2013-11-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID P TRUAX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 13TH ST NW | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 44708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4209008 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1761 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BUCKEYECOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 46 | NbrIndependentVotingMembers |
| Total Nbr Employees | 107 | TotalNbrEmployees |
| Total Nbr Volunteers | 3110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1499950 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1784268 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1071215 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 981870 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 81605 | InvestmentIncomePriorYear |
| Investment Income Current Year | 109197 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 641007 | OtherRevenuePriorYear |
| Other Revenue Current Year | 814688 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3293777 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3690023 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 46589 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19231 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1144282 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1172943 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 59496 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 10877 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 169453 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1056341 | OtherExpensePriorYear |
| Other Expenses Current Year | 1030165 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2306708 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2233216 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 987069 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1456807 | RevenuesLessExpensesCY |
| Total Assets BOY | 7599096 | TotalAssetsBOY |
| Total Assets EOY | 9666545 | TotalAssetsEOY |
| Total Liabilities BOY | 251973 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 698757 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7347123 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8967788 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1973728 | Expense |
| Grants | 19231 | Grants |
| Revenue | 982498 | Revenue |
| Description | THE BUCKEYE COUNCIL'S SINGLE PURPOSE IS TO PROVIDE PROGRAMS, MANAGEMENT AND SUPPORT FOR THE VARIOUS SCOUTING UNITS WITHIN ITS GEOGRAPHICAL AREA. AS OF DECEMBER 31, 2012, THIS INCLUDED 143 CUB SCOUT PACKS CONSISTING OF 1,130 TIGER CUBS, 2,618 CUB SCOUTS, 1,933 WEBELOS, AND 1 LONE CUB. IT ALSO INCLUDED 2,620 BOY SCOUTS IN 122 BOY SCOUT TROOPS, 418 VENTURE SCOUTS IN 31 VENTURE CREWS, AND 253 EXPLORERS IN 14 EXPLORER POSTS. THIS TOTALS 8,973 YOUTH AND 310 UNITS. | Description |
| Total Program Service Expense | 1973728 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 107 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 46 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARILYN A EHRET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3305804272 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 13TH ST NW | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 44708 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICK ARNOLD | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KEITH BENNETT | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BRUCE BOYLE | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RICHARD BROWN | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARK CASPER | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LYNN HAMILTON | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ALAN HAROLD | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOHN HARRIS | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KARL HENLEY | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TOM HILT | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| EW HOWLEY | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PAUL MOODISPAW | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHUCK MOYER | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROGER MOYER | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BOB O'DONNELL | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BRYAN RICE | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROBERT ROWND | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SCOTT SANDROCK | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KIRK SCHURING | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DOUG SIBILA | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GARY SOBOTKA | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARK STERLING | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STEVE WILDER | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOHN ZEEK | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOHN TOPE | ||||||
| DISTRICT CHAIRMAN | 0.50 | X | 0 | 0 | 0 | |
| MARK HEIL | ||||||
| DISTRICT CHAIRMAN | 0.50 | X | 0 | 0 | 0 | |
| DOUG CRAWFORD | ||||||
| DISTRICT CHAIRMAN | 0.50 | X | 0 | 0 | 0 | |
| TERRY MCCOY | ||||||
| DISTRICT CHAIRMAN | 0.50 | X | 0 | 0 | 0 | |
| JAMES LOVETT | ||||||
| OA LODGE CHIEF | 0.50 | X | 0 | 0 | 0 | |
| TONY MILLER | ||||||
| OA LODGE ADVISOR | 0.50 | X | 0 | 0 | 0 | |
| GREG SWINEHART | ||||||
| PIPESTONE REPRESENTATIVE | 0.50 | X | 0 | 0 | 0 | |
| DARRYL DILLENBACK | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| SCOTT ALLEN | ||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| GENE THORN | ||||||
| COUNCIL TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DAVID TRUAX | ||||||
| SCOUT EXECUTIVE/SECRETARY | 60.00 | X | 123922 | 0 | 79885 | X |
| TOM HUGHES | ||||||
| COUNCIL COMMISSIONER | 1.00 | 0 | 0 | 0 | X | |
| CHRISTINE SMITH | ||||||
| VP - SCOUTREACH | 1.00 | 0 | 0 | 0 | X | |
| SCOTT SANDROCK | ||||||
| VP - OPERATIONS | 1.00 | 0 | 0 | 0 | X | |
| WILSON ROWND | ||||||
| VP - PROPERTIES | 1.00 | 0 | 0 | 0 | X | |
| LAURENCE BOVE | ||||||
| VP - RELATIONSHIPS | 1.00 | 0 | 0 | 0 | X | |
| DUSTIN VRABEL | ||||||
| VP - ADMINISTRATION | 1.00 | 0 | 0 | 0 | X | |
| MICHAEL KREW | ||||||
| VP - PROGRAM | 1.00 | 0 | 0 | 0 | X | |
| CHRISTOPHER FELLER | ||||||
| VP - RISK MANAGEMENT | 1.00 | 0 | 0 | 0 | X | |
| DAMON KELLER | ||||||
| ASSISTANT TREASURER | 1.00 | 0 | 0 | 0 | X | |
| PHIL FRANCIS | ||||||
| ASSISTANT TREASURER | 1.00 | 0 | 0 | 0 | X | |
| MICHAEL GRUBER | ||||||
| LEGAL COUNSEL | 1.00 | 0 | 0 | 0 | X | |
| WILLIAM SCHAUER | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123922 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 79885 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 59526 | FederatedCampaigns |
| Fundraising Events | 25463 | FundraisingEvents |
| All Other Contributions | 1699279 | AllOtherContributions |
| Noncash Contributions | 1847 | NoncashContributions |
| Total Contributions | 1784268 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUMMER CAMP | 900099 | 829708 | 829708 |
| VARIOUS | 900099 | 102443 | 102443 |
| DAY CAMP | 900099 | 49719 | 49719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 981870 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46029 | TotalRevenueColumn |
| Exclusion | $46,029 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31117 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31117 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31117 | TotalRevenueColumn |
| Exclusion | $31,117 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61497 | Securities |
| Other | 8828 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 7157 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61497 | Securities |
| Other | 1671 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63168 | TotalRevenueColumn |
| Exclusion | $63,168 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 852903 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 25463 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 511306 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 341597 | TotalRevenueColumn |
| Exclusion | $341,597 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1150 | GrossSalesOfInventory |
| Cost Of Goods Sold | 522 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 628 | TotalRevenueColumn |
| Related Or Exempt Function Income | 628 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 441346 | TotalRevenueColumn |
| Exclusion | $441,346 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 441346 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3690023 | TotalRevenueColumn |
| Related Or Exempt Function Income | 982498 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $923,257 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19231 | Total |
| Program Services | 19231 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135232 | Total |
| Program Services | 120221 | ProgramServices |
| Management And General | 5274 | ManagementAndGeneral |
| Fundraising | 9737 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779304 | Total |
| Program Services | 709369 | ProgramServices |
| Management And General | 24572 | ManagementAndGeneral |
| Fundraising | 45363 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44067 | Total |
| Program Services | 39502 | ProgramServices |
| Management And General | 1604 | ManagementAndGeneral |
| Fundraising | 2961 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119352 | Total |
| Program Services | 107064 | ProgramServices |
| Management And General | 4317 | ManagementAndGeneral |
| Fundraising | 7971 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94988 | Total |
| Program Services | 87559 | ProgramServices |
| Management And General | 2610 | ManagementAndGeneral |
| Fundraising | 4819 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2235 | Total |
| Program Services | 1987 | ProgramServices |
| Management And General | 87 | ManagementAndGeneral |
| Fundraising | 161 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9805 | Total |
| Management And General | 9805 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10877 | Total |
| Fundraising | 10877 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43212 | Total |
| Program Services | 33843 | ProgramServices |
| Management And General | 1426 | ManagementAndGeneral |
| Fundraising | 7943 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128444 | Total |
| Program Services | 125153 | ProgramServices |
| Management And General | 1156 | ManagementAndGeneral |
| Fundraising | 2135 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73652 | Total |
| Program Services | 67515 | ProgramServices |
| Management And General | 2087 | ManagementAndGeneral |
| Fundraising | 4050 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35030 | Total |
| Program Services | 31849 | ProgramServices |
| Management And General | 1118 | ManagementAndGeneral |
| Fundraising | 2063 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223 | Total |
| Program Services | 57 | ProgramServices |
| Management And General | 2 | ManagementAndGeneral |
| Fundraising | 164 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25384 | Total |
| Management And General | 25384 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132102 | Total |
| Program Services | 117439 | ProgramServices |
| Management And General | 5152 | ManagementAndGeneral |
| Fundraising | 9511 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52673 | Total |
| Program Services | 49754 | ProgramServices |
| Management And General | 1690 | ManagementAndGeneral |
| Fundraising | 1229 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 300405 | 297394 | 404 | 2607 |
| RECOGNITION AND AWARDS | 96661 | 51915 | 2 | 44744 |
| REPAIRS AND MAINTENANCE | 47746 | 45514 | 784 | 1448 |
| MISCELLANEOUS | 31364 | 27500 | 1167 | 2697 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51229 | Total |
| Program Services | 40862 | ProgramServices |
| Management And General | 1394 | ManagementAndGeneral |
| Fundraising | 8973 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2233216 | Total |
| Program Services | 1973728 | ProgramServices |
| Management And General | 90035 | ManagementAndGeneral |
| Fundraising | 169453 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711587 | BOY |
| EOY | 866553 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744735 | BOY |
| EOY | 1209366 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36431 | BOY |
| EOY | 15422 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32508 | BOY |
| EOY | 54913 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24224 | BOY |
| EOY | 76873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10005866 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5383564 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3628950 | BOY |
| EOY | 4622302 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2420661 | BOY |
| EOY | 2821116 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7599096 | BOY |
| EOY | 9666545 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93511 | BOY |
| EOY | 483043 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41126 | BOY |
| EOY | 116902 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117336 | BOY |
| EOY | 98812 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251973 | BOY |
| EOY | 698757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2552173 | BOY |
| EOY | 3940869 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935562 | BOY |
| EOY | 1157019 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3859388 | BOY |
| EOY | 3869900 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7347123 | BOY |
| EOY | 8967788 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7599096 | BOY |
| EOY | 9666545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1456807 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 95858 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 68000 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 984189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1041669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1018657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1448749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1758805 | CurrentTaxYear |
| Total | 6252069 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 984189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1041669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1018657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1448749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1758805 | CurrentTaxYear |
| Total | 6252069 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1455755 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4796314 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 182377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77146 | CurrentTaxYear |
| Total | 659341 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 441346 | CurrentTaxYear |
| Total | 835044 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7746454 | TotalSupport |
| Public Support Pertcentage170 | 0.61920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3900976 | BeginningOfYearBalance |
| Contributions | 8025 | Contributions |
| Investment Earnings Or Losses | 46313 | InvestmentEarningsOrLosses |
| Other Expenditures | 19000 | OtherExpenditures |
| End Of Year Balance | 3936314 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4163370 | BeginningOfYearBalance |
| Contributions | 12850 | Contributions |
| Investment Earnings Or Losses | 13003 | InvestmentEarningsOrLosses |
| Other Expenditures | 288247 | OtherExpenditures |
| End Of Year Balance | 3900976 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4080807 | BeginningOfYearBalance |
| Contributions | 80106 | Contributions |
| Investment Earnings Or Losses | 227659 | InvestmentEarningsOrLosses |
| Other Expenditures | 225202 | OtherExpenditures |
| End Of Year Balance | 4163370 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3961866 | BeginningOfYearBalance |
| Contributions | 343840 | Contributions |
| Investment Earnings Or Losses | 304412 | InvestmentEarningsOrLosses |
| Other Expenditures | 529311 | OtherExpenditures |
| End Of Year Balance | 4080807 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4272235 | BeginningOfYearBalance |
| Contributions | 66608 | Contributions |
| Investment Earnings Or Losses | -298549 | InvestmentEarningsOrLosses |
| Other Expenditures | 78428 | OtherExpenditures |
| End Of Year Balance | 3961866 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1873372 | InvestmentCostOrOtherBasis |
| Book Value | 1873372 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3471420 | InvestmentCostOrOtherBasis |
| Depreciation | 2209543 | Depreciation |
| Book Value | 1261877 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1878573 | InvestmentCostOrOtherBasis |
| Depreciation | 1785379 | Depreciation |
| Book Value | 93194 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1479183 | InvestmentCostOrOtherBasis |
| Depreciation | 1340291 | Depreciation |
| Book Value | 138892 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1303318 | InvestmentCostOrOtherBasis |
| Depreciation | 48351 | Depreciation |
| Book Value | 1254967 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4622302 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAL ACCOUNTS | Description |
| Amount | $98,812 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 98812 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3855002 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 95858 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 69121 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 164979 | RevenueNotRptdF990 |
| Revenue Subtotal | 3690023 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3690023 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2234337 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1121 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1121 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2233216 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2233216 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE INCOME TO SUPPORT THE OPERATIONS OF THE COUNCIL UTILIZING THE INVESTMENT EARNINGS FROM THE FUNDS |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE COUNCIL ADHERES TO THE PROVISIONS OF FASB ASC 740-10-25 AND THE RELATED SUBSECTIONS. UNDER THIS AUTHORITATIVE ACCOUNTING GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE BENEFIT ASSOCIATED WITH POSITIONS TAKEN FOR TAX PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN INCOME TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILTY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31 2012 AND 2011, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COUNCILS FINANCIAL STATEMENTS. ANY INTEREST RECOGNIZED ASSOCIATED WITH A TAX POSITION WOULD BE CLASSIFIED AS INTEREST EXPENSE IN THE COUNCIL'S STATEMENT OF CHANGES IN NET ASSETS, AND ANY PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION WOULD BE CLASSIFIED AS OTHER EXPENSE IN THE COUNCIL'S STATEMENT OF CHANGES IN NET ASSETS. CURRENTLY, THE 2009, 2010 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE COUNCIL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE COUNCIL BEEN CONTACTED BY ANY JURISDICTION. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POPCORN SALES | NameOfEvent1 |
| Gross Receipts Event1 | 849431 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 849431 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 507834 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPORTMEN'S CLASSIC (SHOOTING EVENT) | NameOfEvent2 |
| Gross Receipts Event2 | 28935 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 25463 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3472 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1661 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 633 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 300 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 878 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 878366 | GrossReceiptsTotal |
| Charitable Contributions Total | 25463 | CharitableContributionsTotal |
| Gross Revenue Total Events | 852903 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1661 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 633 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 300 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 508712 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 511306 | DirectExpenseSummaryEvents |
| Net Income Summary | 341597 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| (1) THE COUNCIL COVERS THE COST OF REGISTRATION AND INSURANCE FOR SCOUTREACH PARTICIPANTS | 871 | 8753 | FMV |
| (2) THE COUNCIL REDUCES THE COST OF SUMMER CAMP BY AWARDING CAMPERSHIPS TO BOY SCOUTS, CUB SCOUTS AND ADULT LEADERS WHO DEMONSTRATE FINANCIAL NEED | 139 | 10437 | FMV |
| (3) THE COUNCIL RECEIVED A DONATION THAT WAS USED FOR REGISTRATION AND INSURANCE FOR LOW-INCOME FRANKLIN ELEMENTARY STUDENTS IN MASSILLON, OHIO | 2 | 41 | FMV |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID TRUAX | NamePerson |
| Title | SCOUT EXECUTIVE/SECRETARY | Title |
| Base Compensation Filing Org | 123922 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 58838 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 21047 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 203807 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DAMON KELLER | |||
| COUNCIL ASSISTANT TREASURER | 55208 | GENERAL COMMERICAL CORP - PRIZES AND GIFTS | 0 |
| JOHN HARRIS | |||
| BOARD MEMBER | 267921 | SOL HARRIS/DAY ARCHITECTS & HDGB CONSTRUCTION INC. - CONSTRUCTION MANAGEMENT SERVICES & CONSTRUCTION SERVICES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE ORGANIZATION PURCHASES INSURANCE THROUGH THE PAST COUNCIL PRESIDENT. THE ORGANIZATION PURCHASES PRIZES AND GIFTS THROUGH THE COUNCIL ASSISTANT TREASURER. THE ORGANIZATION PURCHASES LAWN MAINTENANCE SERVICE THROUGH A BOARD MEMBER. THE ORGANIZATION ALSO PURCHASES LEGAL SERVICES THROUGH THE COUNCIL'S LEGAL COUNSEL AND VP-ADMINISTRATION. THE COUNCIL PURCHASES EMPLOYEE BENEFITS THROUGH THE COUNCIL PRESIDENT. THE COUNCIL PURCHASES CONSTRUCTION SERVICES AND CONSTRUCTION MANAGEMENT SERVICES THROUGH A BOARD MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY, AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ACTIVE MEMBERS MAY ELECT MEMBERS AT LARGE, REGULAR MEMBERS OF THE EXECUTIVE BOARD, AND OFFICERS OF THE CORPORATION OTHER THAN THE SCOUT EXECUTIVE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ACTIVE MEMBERS MAY VOTE AT THE ANNUAL MEETING TO RECEIVE AND APPROVE FINANCIAL STATEMENTS SHOWING THE FINANCIAL POSITION OF THE CORPORATION AS OF THE CLOSE OF ITS MOST RECENT COMPLETE FISCAL YEAR AND THE RESULTS OF OPERATIONS DURING SUCH YEAR, AND TRANSACTING SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. ACTIVE MEMBERS MAY VOTE IN OTHER REGULAR MEETINGS AND SPECIAL MEETINGS, INCLUDING PROPOSALS TO MERGE OR CONSOLIDATE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE SCOUT EXECUTIVE WHO THEN PRESENTED A DRAFT COPY OF THE RETURN TO INDIVIDUALS OF THE ORGANIZATION'S AUDIT COMMITTEE AND EXCUTIVE COMMITTEE FOR REVIEW AND QUESTIONS. FOLLOWING APPROVAL OF THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE, THE COMPLETED RETURN WAS FILED IN A TIMELY MANNER WITH THE PROPER GOVERNMENT AGENCY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PUBLISHED ANNUALLY FOR MEMBERS OF THE EXECUTIVE BOARD AND EACH MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BUCKEYE COUNCIL FOLLOWS THE BSA NATIONAL PLAN. THE BOARD PRESIDENT APPOINTS THE COMPENSATION AND BENEFITS COMMITTEE TO REVIEW AND APPROVE THE PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST. THE ORGANIZATION'S 990 IS AVAILABLE ON THE BUSINESS WEBSITE. | |
| FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING | THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES THE AUDIT AND THE FINAL REPORT. THIS PROCESS IS THE SAME AS IT WAS IN THE PREVIOUS YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 1A - EXPLANATION OF DELEGATED BOARD | THE EXECUTIVE BOARD SHALL BE THE GOVERNING BODY OF THE CORPORATION AND SHALL MANAGE ITS AFFAIRS. THE EXECUTIVE BOARD SHALL BE THE LOCAL REVIEWING AUTHORITY WITH RESPECT TO MATTERS WITHIN THE SCOUTING MOVEMENT WHICH ARISE IN THE TERRITORY OF THE CORPORATION. THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE PERSONS AND HAVING THE POWERS SPECIFIED BELOW. THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THOSE PERSONS WHO ARE THE OFFICERS OF THE CORPORATION, INCLUDING THE SCOUT EXECUTIVE (WHO SHALL HAVE NO VOTE), AND MAY INCLUDE OTHERS APPOINTED BY THE PRESIDENT. THE EXECUTIVE COMMITTEE OF THE EXECUTIVE BOARD SHALL HAVE AND MAY EXERCISE ALL THE NECESSARY POWERS OF THE EXECUTIVE BOARD IN THE MANAGEMENT OF THE CORPORATION DURING THE INTERVALS BETWEEN THE MEETINGS OF THE EXECUTIVE BOARD, BUT IN NO EVENT SHALL THE EXECUTIVE COMMITTEE ACT CONTRARY TO ACTION THERETOFORE TAKEN BY THE EXECUTIVE BOARD. MINUTES SHALL BE KEPT OF ALL EXECUTIVE COMMITTEE ACTION AND REPORTED AT THE ENSUING MEETING OF THE EXECUTIVE BOARD FOR ITS APPROVAL. MEETINGS OF THE EXECUTIVE COMMITTEE MAY BE CALLED AT ANY TIME BY THE PRESIDENT AND SHALL BE CALLED BY THE PRESIDENT WITHIN 30 DAYS UPON THE REQUEST OF THREE OR MORE MEMBERS OF THE EXECUTIVE COMMITTEE. IT SHALL BE THE GENERAL PRACTICE OF THE EXECUTIVE COMMITTEE TO MEET IN THOSE MONTHS IN WHICH THE EXECUTIVE BOARD DOES NOT MEET. ALL MEETINGS OF THE EXECUTIVE COMMITTEE SHALL BE HELD ON AT LEAST 3 DAYS WRITTEN NOTICE BY FAX OR ELECTRONIC MAIL. A MAJORITY OF THE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. | AUTHORITY TO COMMITTEE: |
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