BOY SCOUTS OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 02-0222115)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-29
- IRS object ID
- 201312419349300316
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-29T10:42:10-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HESSION & PARE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 STARK STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 031011970 | 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 | 020222115 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL WEBSTER COUNCIL 330 | BusinessNameLine1 |
| Business Name Line2 | BOY SCOUTS OF AMERICA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DANI | NameControl |
| Phone | 6036256431 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 571 HOLT AVENUE | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEREMY VEILLEUX | Name |
| Title | TREASURER | Title |
| Phone | 6036256431 | Phone |
| Date Signed | 2013-08-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J PARE CPA | Name |
| Phone | 6036695477 | Phone |
| Date Prepared | 2013-08-23 | 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 | MICHAEL KAUFMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 571 HOLT AVENUE | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7090353 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NHSCOUTING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | TO INSTILL POSITIVE VALUES IN YOUNG PEOPLE IN HELPING THEM ACHIEVE THEIR FULL POTENTIAL. THE PURPOSE OF SCOUTING IS CHARACTER EDUCATION, PERSONAL FITNESS AND CITIZENSHIP TRAINING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 330 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 50 | NbrIndependentVotingMembers |
| Total Nbr Employees | 177 | TotalNbrEmployees |
| Total Nbr Volunteers | 5175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1058012 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 819032 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1946572 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2034644 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 688032 | InvestmentIncomePriorYear |
| Investment Income Current Year | 995986 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 925015 | OtherRevenuePriorYear |
| Other Revenue Current Year | 911247 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4617631 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4760909 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2251011 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2318353 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 201977 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2168003 | OtherExpensePriorYear |
| Other Expenses Current Year | 2204880 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4419014 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4523233 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 198617 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 237676 | RevenuesLessExpensesCY |
| Total Assets BOY | 17130162 | TotalAssetsBOY |
| Total Assets EOY | 17618802 | TotalAssetsEOY |
| Total Liabilities BOY | 1488417 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1556784 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15641745 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16062018 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INSTILL POSITIVE VALUES IN YOUNG PEOPLE IN HELPING THEM ACHIEVE THEIR FULL POTENTIAL. THE PURPOSE OF SCOUTING IS CHARACTER EDUCATION, PERSONAL FITNESS AND CITIZENSHIP TRAINING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2457960 | Expense |
| Revenue | 1725913 | Revenue |
| Description | CAMPING PROGRAMS FOR THE YOUTH OF NH - 2012 - CAMP CARPENTER VOTED "FAMILY FAVORITE" BY READERS OF PARENTING NEW HAMPSHIRE MAGAZINE CUB SCOUT DAY CAMPS HAD 480+ IN ATTENDANCE CUB SCOUT RESIDENT CAMPING ATTENDANCE - 1220+ CUB/WEBELOS SCOUTS TOTAL CUB SCOUT CAMPING ATTENDANCE IN ALL CAMPS - 1,700 TOTAL CAMP ATTENDANCE AT GRISWOLD SCOUT RESERVATION WAS 3,452 YOUTH 116 EASTER SEALS CAMPERS PARTICIPATED IN THE BOY SCOUT CAMPING PROGRAM | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1777672 | Expense |
| Revenue | 308731 | Revenue |
| Description | ORGANIZATION, SERVICE ACTIVITIES, AND SPECIAL PROGRAMS FOR SCOUTING IN NH - ANNUAL SCOUTING FOR FOOD "GOOD TURN" COLLECTED 274,000+ ITEMS OF FOOD FOR 173 AGENCIES IN THE STATE EAGLE SCOUT SERVICE PROJECT HOURS = 47,975 - TOTAL COMMUNITY SERVICE HOURS THROUGHOUT THE STATE - 155,000 LARGEST EVER NATIONAL YOUTH LEADERSHIP TRAINING COURSE WITH 95 PARTICIPANTS HELD AT CAMP BELL AT GRISWOLD SCOUT RESERVATION TWO SUCCESSFUL WOOD BADGE FOR THE 21ST CENTURY COURSED CONDUCTED 195 EAGLE SCOUT AWARDS PRESENTED 7,351 MERIT BADGES EARNED | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4235632 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 177 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 330 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 50 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL KAUFMAN | NamePerson |
| Telephone Number | 6036256431 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 571 HOLT AVE | AddressLine1 |
| City | MANCHESTER | City |
| State | NH | State |
| ZIP Code | 03109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (50 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| R SCOTT BACON | ||||||
| VP AT LARGE | 2.00 | X | X | 0 | 0 | 0 |
| DOUG BATTY | ||||||
| DISTRICT CHA | 2.00 | X | 0 | 0 | 0 | |
| RAYMOND BELLEMORE | ||||||
| VP PHYSICAL | 2.00 | X | X | 0 | 0 | 0 |
| RICHARD BIELEFIELD | ||||||
| DISTRICT CHA | 2.00 | X | 0 | 0 | 0 | |
| PAUL BOUCHER | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| HON GERARD BOYLE | ||||||
| CHAIRMAN OF | 2.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER BROWN | ||||||
| VP PROGRAM | 2.00 | X | X | 0 | 0 | 0 |
| BEVERLY BRUCE | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| SCOTT CHRISTENSEN | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| STEVE CHRISTY | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| LYMAN COUSENS | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| CRAIG DONAIS | ||||||
| COMMISSIONER | 2.00 | X | X | 0 | 0 | 0 |
| RONALD COVEY | ||||||
| EXECUTIVE BO | 2.00 | X | X | 0 | 0 | 0 |
| CURTIS DUCLOS | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| JEFF DUDLEY | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| JAMES DUNPHY | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| RUSSELL HOLDEN | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| STEVE ELLIS | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| THOMAS FARRELYSIOR | ||||||
| VP AT LARGE | 2.00 | X | X | 0 | 0 | 0 |
| KELLY GAGLIUSO | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| RENE GILBERT | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| BOB CORMIER | ||||||
| DISTRICT CHA | 2.00 | X | 0 | 0 | 0 | |
| PATRICK GRACE | ||||||
| DISTRICT CHA | 2.00 | X | 0 | 0 | 0 | |
| JOHN HERRHOLZ | ||||||
| DISTRICT CHA | 2.00 | X | 0 | 0 | 0 | |
| THOMAS INZINGA | ||||||
| DISTRICT CHA | 2.00 | X | 0 | 0 | 0 | |
| ROGER JEAN | ||||||
| VP AT LARGE | 2.00 | X | X | 0 | 0 | 0 |
| DR DON JOHNSON | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW JOHNSON | ||||||
| VP EXPLORING | 2.00 | X | X | 0 | 0 | 0 |
| CLARKE KIDDER | ||||||
| EXECUTIVE BO | 2.00 | X | X | 0 | 0 | 0 |
| STEVE KROM | ||||||
| VP DEVELOP/F | 2.00 | X | X | 0 | 0 | 0 |
| THOMAS TSIRIMOKOS | ||||||
| DISTRICT CHA | 2.00 | X | 0 | 0 | 0 | |
| BRETT BRANSCOMBE | ||||||
| OA LODGE CHI | 2.00 | X | 0 | 0 | 0 | |
| RICHARD MASON | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| BILL MCGONIGLE | ||||||
| DISTRICT CHA | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY MCIVER | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| KERRY MOLIN | ||||||
| VP AT LARGE | 2.00 | X | X | 0 | 0 | 0 |
| WILLIAM NUNAMACHER | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| IAN MACDERMOTT | ||||||
| VP INVESTMEN | 2.00 | X | X | 0 | 0 | 0 |
| WILLIAM PHILLIPS | ||||||
| VP AT LARGE | 2.00 | X | X | 0 | 0 | 0 |
| GREG PLACY | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| K MARK PRIMEAU | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| FREDERICK RAY | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| FRED ROEDEL III | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| NORMAN SILBER | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| R JAMES STEINER | ||||||
| VP MEMBERSHI | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL TAGER | ||||||
| VP DIST OPER | 2.00 | X | X | 0 | 0 | 0 |
| JIM TEETZEL | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| JEREMEY VEILLEUX | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DAVE WALKER | ||||||
| EXECUTIVE BO | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL KAUFMAN | ||||||
| EXECUTIVE DI | 55.00 | X | 201255 | 0 | 40449 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 201255 | TotalReportableCompFromOrg |
| Total Other Compensation | 40449 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SPECTRUM MARKETING | |||||
| 95 EDDY ROAD SUITE 101 | MANCHESTER | NH | 03102 | MARKETING | 169148 |
| HERB GILLEN AGENCY | |||||
| 1953 SOUTH MALLWAY DRIVE | COLUMBUS | OH | 43221 | MARKETING | 123218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 819032 | AllOtherContributions |
| Total Contributions | 819032 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING | 900099 | 1725913 | 1725913 |
| ACTIVITIES | 900099 | 308731 | 308731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2034644 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 995986 | TotalRevenueColumn |
| Exclusion | $995,986 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2037691 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1646487 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 391204 | TotalRevenueColumn |
| Exclusion | $269,186 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1021301 | GrossSalesOfInventory |
| Cost Of Goods Sold | 682957 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 338344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 338344 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FEES FOR FACILITIES USE | 900099 | 118582 | $118,582 |
| OTHER INCOME | 900099 | 63117 | $63,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 181699 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4760909 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2372988 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,446,871 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201255 | Total |
| Program Services | 148929 | ProgramServices |
| Management And General | 28176 | ManagementAndGeneral |
| Fundraising | 24150 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1615450 | Total |
| Program Services | 1568866 | ProgramServices |
| Management And General | 14214 | ManagementAndGeneral |
| Fundraising | 32370 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116853 | Total |
| Program Services | 109281 | ProgramServices |
| Management And General | 3245 | ManagementAndGeneral |
| Fundraising | 4327 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256829 | Total |
| Program Services | 240413 | ProgramServices |
| Management And General | 7036 | ManagementAndGeneral |
| Fundraising | 9380 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127966 | Total |
| Program Services | 121051 | ProgramServices |
| Management And General | 2964 | ManagementAndGeneral |
| Fundraising | 3951 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32105 | Total |
| Program Services | 29858 | ProgramServices |
| Management And General | 963 | ManagementAndGeneral |
| Fundraising | 1284 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16071 | Total |
| Program Services | 14946 | ProgramServices |
| Management And General | 482 | ManagementAndGeneral |
| Fundraising | 643 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18948 | Total |
| Program Services | 17621 | ProgramServices |
| Management And General | 569 | ManagementAndGeneral |
| Fundraising | 758 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84520 | Total |
| Program Services | 43246 | ProgramServices |
| Management And General | 717 | ManagementAndGeneral |
| Fundraising | 40557 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387696 | Total |
| Program Services | 384927 | ProgramServices |
| Management And General | 983 | ManagementAndGeneral |
| Fundraising | 1786 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201082 | Total |
| Program Services | 187992 | ProgramServices |
| Management And General | 4226 | ManagementAndGeneral |
| Fundraising | 8864 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30778 | Total |
| Program Services | 29117 | ProgramServices |
| Management And General | 712 | ManagementAndGeneral |
| Fundraising | 949 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14428 | Total |
| Management And General | 14428 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50147 | Total |
| Program Services | 50147 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323285 | Total |
| Program Services | 321236 | ProgramServices |
| Management And General | 878 | ManagementAndGeneral |
| Fundraising | 1171 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80574 | Total |
| Program Services | 78115 | ProgramServices |
| Management And General | 1054 | ManagementAndGeneral |
| Fundraising | 1405 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 687205 | 674170 | 1302 | 11733 |
| RECOGNITION AWARDS | 101437 | 48310 | 553 | 52574 |
| TELEPHONE | 54227 | 52029 | 942 | 1256 |
| OTHER EXPENSES | 53800 | 48865 | 1295 | 3640 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68577 | Total |
| Program Services | 66513 | ProgramServices |
| Management And General | 885 | ManagementAndGeneral |
| Fundraising | 1179 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4523233 | Total |
| Program Services | 4235632 | ProgramServices |
| Management And General | 85624 | ManagementAndGeneral |
| Fundraising | 201977 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515296 | BOY |
| EOY | 869304 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107231 | BOY |
| EOY | 41939 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42049 | BOY |
| EOY | 26147 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132145 | BOY |
| EOY | 138010 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84063 | BOY |
| EOY | 92431 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44956 | BOY |
| EOY | 93216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11167411 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5586276 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5847295 | BOY |
| EOY | 5581135 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9373393 | BOY |
| EOY | 9717277 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 983734 | BOY |
| EOY | 1059343 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17130162 | BOY |
| EOY | 17618802 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89018 | BOY |
| EOY | 172265 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57776 | BOY |
| EOY | 84378 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1341623 | BOY |
| EOY | 1300141 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1488417 | BOY |
| EOY | 1556784 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14093640 | BOY |
| EOY | 14440319 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390557 | BOY |
| EOY | 382180 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157548 | BOY |
| EOY | 1239519 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15641745 | BOY |
| EOY | 16062018 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17130162 | BOY |
| EOY | 17618802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 237676 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 106988 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 75609 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 875738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 909410 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 836461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1058012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 819032 | CurrentTaxYear |
| Total | 4498653 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 875738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 909410 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 836461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1058012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 819032 | CurrentTaxYear |
| Total | 4498653 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4498653 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 478609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 547417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 688032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 995986 | CurrentTaxYear |
| Total | 2757100 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 150531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181699 | CurrentTaxYear |
| Total | 600254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7856007 | TotalSupport |
| Gross Receipts From Admissions Etc | 4725074 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.57260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62750 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 17275 | AssetsInPartX |
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 17275 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9373393 | BeginningOfYearBalance |
| Contributions | 750 | Contributions |
| Investment Earnings Or Losses | 1063134 | InvestmentEarningsOrLosses |
| Other Expenditures | 720000 | OtherExpenditures |
| End Of Year Balance | 9717277 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9848517 | BeginningOfYearBalance |
| Contributions | 22202 | Contributions |
| Investment Earnings Or Losses | -27326 | InvestmentEarningsOrLosses |
| Other Expenditures | 470000 | OtherExpenditures |
| End Of Year Balance | 9373393 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9158028 | BeginningOfYearBalance |
| Contributions | 3000 | Contributions |
| Investment Earnings Or Losses | 1087489 | InvestmentEarningsOrLosses |
| Other Expenditures | 400000 | OtherExpenditures |
| End Of Year Balance | 9848517 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8716363 | BeginningOfYearBalance |
| Contributions | 6000 | Contributions |
| Investment Earnings Or Losses | 1267754 | InvestmentEarningsOrLosses |
| Other Expenditures | 832089 | OtherExpenditures |
| End Of Year Balance | 9158028 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11524513 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2158150 | InvestmentEarningsOrLosses |
| Other Expenditures | 650000 | OtherExpenditures |
| End Of Year Balance | 8716363 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.95610 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02220 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02170 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1659386 | OtherCostOrOtherBasis |
| Book Value | 1659386 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7669317 | OtherCostOrOtherBasis |
| Depreciation | 3855382 | Depreciation |
| Book Value | 3813935 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1420030 | OtherCostOrOtherBasis |
| Depreciation | 1358573 | Depreciation |
| Book Value | 61457 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 418678 | OtherCostOrOtherBasis |
| Depreciation | 372321 | Depreciation |
| Book Value | 46357 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5581135 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ENDOWMENT FUND RECEIVABLE | 1010877 |
| CASH VALUE LIFE INSURANCE | 31191 |
| MUSEUM COLLECTIONS | 17275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1059343 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $985,018 |
| CUSTODIAL ACCOUNTS | $315,123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1300141 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4943506 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 106988 | NetUnrealizedGainsInvestments |
| Other Revenues | 75609 | OtherRevenues |
| Revenue Not Rptd F990 | 182597 | RevenueNotRptdF990 |
| Revenue Subtotal | 4760909 | RevenueSubtotal |
| Total Revenue Per Form990 | 4760909 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4523233 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4523233 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4523233 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | SCOUTING MEMORABILIA MAINTAINED INCLUDING THOUSANDS OF BOOKS AND PERIODICALS ON SCOUTING SUBJECTS AVAILABLE FOR STUDY AND RESEARCH. |
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUND OF THE DWC IS INVESTED IN A PRUDENT MANNER SO AS TO PRESERVE AND ENHANCE THE COUNCIL'S ABILITY TO PROVIDE FOR THE BENEFIT OF SCOUTING. THE ENDOWMENT FUND'S PRIMARY MISSION IS TO PRESERVE PRINCIPAL AND PURCHASING POWER IN REAL DOLLAR TERMS OVER TIME, WHILE SUPPORTING CURRENT INCOME REQUIREMENTS. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | INCREASE IN VALUE OF BENEFICIAL INTEREST IN TRUST 65,971 INCREASE IN VALUE OF DONATED LIFE INSURANCE 9,638 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AIR SHOW | NameOfEvent1 |
| Gross Receipts Event1 | 1669129 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1669129 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1547111 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AWARDS DINNER & | NameOfEvent2 |
| Gross Receipts Event2 | 191075 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 191075 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 30232 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 177487 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 177487 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 69144 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2037691 | GrossReceiptsTotal |
| Gross Revenue Total Events | 2037691 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 1646487 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1646487 | DirectExpenseSummaryEvents |
| Net Income Summary | 391204 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL KAUFMAN | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 201255 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 22653 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 17796 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 241704 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL KAUFMAN | NamePerson |
| Purpose Of Loan | EXECUTIVE RELOCATION | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $100,000 | OriginalPrincipalAmount |
| Balance Due | 138010 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 138010 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE PROFESSIONAL AND VOLUNTEER LEADERSHIP REVIEW THE 990 AND IS PRESENTED TO THE ENTIRE EXECUTIVE BOARD AFTER THE FILING PROCESS IS COMPLETE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AS REQUIRED BY ARTICLE XI, SECTIONS 7-13 OF THE BYLAWS OF THE DANIEL WEBSTER COUNCIL, EVERY OFFICER AND MEMBER OF THE EXECUTIVE BOARD IS ADVISED OF THE CONFLICT OF INTEREST POLICY UPON ENTERING THE DUTIES OF HIS/HER OFFICE AND AGREE TO THEIR UNDERSTANDING OF AND AGREE TO ABIDE BY THIS POLICY. ALSO, EVERY EMPLOYEE IS GIVEN AN EMPLOYEE HANDBOOK WHICH CONTAINS THE DANIEL WEBSTER COUNCIL'S CONFLICT OF INTEREST POLICY-EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING RECEIPT AND UNDERSTANDING OF THE EMPLOYEE HANDBOOK AND POLICIES CONTAINED HEREIN. ADDITIONALLY, GOING FORWARD, TO DISCLOSE AND REMEDY ACTUAL OR PERCEIVED BUSINESS, FINANCIAL OR PERSONAL CONFLICTS OF INTEREST, EVERY MEMBER OF THE BOARD OF DIRECTORS AS WELL AS OTHER OFFICERS AND KEY EMPLOYEES WILL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE BY THE ANNUAL BUSINESS MEETING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENESATION AND BENEFITS COMMITTEE, MADE UP OF VOLUNTEER LEADERSHIP, REVIEW AND APPROVE THE PROCESS WITHIN GUIDELINES ESTABLISHED BY THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION AND BENEFITS COMMITTEE, MADE UP OF VOLUNTEER LEADERSHIP, REVIEW AND APPROVE THE PROCESS WITHIN GUIDELINES ESTABLISHED BY THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE COUNCIL'S BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | INCREASE IN VALUE OF BENEFICIAL INTEREST IN TRUST 65,971 INCREASE IN VALUE OF DONATED LIFE INSURANCE 9,638 |
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