BOY SCOUTS OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 59-0624407)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-05
- IRS object ID
- 201322489349300717
- 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 O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-05T13:08:20-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651083521 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLYFIELD & THOMAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BUTLER STREET | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33407 | 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 | 590624407 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF STREAM COUNCIL OF BOY SCOUTS OF | BusinessNameLine1 |
| Business Name Line2 | AMERICA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GULF | NameControl |
| Phone | 5616948585 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8335 NORTH MILITARY TRAIL | AddressLine1 |
| City | PALM BEACH GARDENS | City |
| State | FL | State |
| ZIP Code | 33410 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFERY ISAAC | Name |
| Title | CEO | Title |
| Phone | 5616948585 | Phone |
| Date Signed | 2013-08-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J THOMAS | Name |
| PTIN | P00002419 | PTIN |
| Phone | 5616896000 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | JEFFERY ISAAC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8335 NORTH MILITARY TRAIL | AddressLine1 |
| City | PALM BEACH GARDENS | City |
| State | FL | State |
| ZIP Code | 33410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3071535 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GULFSTREAMCOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION HAS DEVELOPED AND CONDUCTS A COMPREHENSIVE PROGRAM FOR YOUTH DEVELOPMENT, EDUCATION AND TRAINING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 2800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1358892 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1443195 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 840442 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 779187 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33417 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2084 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 180414 | OtherRevenuePriorYear |
| Other Revenue Current Year | 454688 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2413165 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2679154 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23611 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25746 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1189172 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1216592 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 224772 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1207837 | OtherExpensePriorYear |
| Other Expenses Current Year | 1095661 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2420620 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2337999 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7455 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 341155 | RevenuesLessExpensesCY |
| Total Assets BOY | 4339307 | TotalAssetsBOY |
| Total Assets EOY | 4999492 | TotalAssetsEOY |
| Total Liabilities BOY | 1501968 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1380625 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2837339 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3618867 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2029260 | Expense |
| Grants | 25746 | Grants |
| Revenue | 996522 | Revenue |
| Description | BOY SCOUTS - WITH THE SCOUT OATH AND SCOUT LAW AS A GUIDE, AND THE SUPPORT OF PARENTS, AND RELIGIOUS, AND NEIGHBORHOOD ORGANIZATIONS, SCOUTS DEVELOP AN AWARENESS AND APPRECIATION OF THEIR ROLE IN THEIR COMMUNITY TO BECOME WELL ROUNDED YOUNG MEN THROUGH THE ADVANCEMENT OF THE PROGRAM. SCOUTS PROGRESS IN RANK THROUGH ACHIEVEMENTS, GAIN ADDITIONAL KNOWLEDGE AND RESPONSIBILITIES, AND EARN MERIT BADGES THAT INTRODUCE A LIFELONG HOBBY OR REWARDING CAREER.SEA SCOUTS - PROGRAMS THAT INVOLVE YOUNG MEN AND WOMEN, AGES 14-20, INCLUDING ACTIVITIES ON THE WATER THAT STRENGTHEN LEADERSHIP AND TEAMWORK.CUB SCOUTS - A YEAR ROUND FAMILY PROGRAM DESIGNED FOR BOYS FROM FIRST THROUGH FIFTH GRADE DESIGNED SPECIFICALLY TO MEET THE NEEDS OF YOUNGER BOYS.VENTURING - ADVENTURE ACTIVITIES FOR YOUNG MEN AND WOMEN AGES 14-20, PROVIDES EXPERIENCES TO HELP YOUNG MEN AND WOMEN MATURE TO BE RESPONSIBLE AND CARING ADULTS.LEARNING FOR LIFE - PROGRAMS THAT ENABLES YOUNG MEN AND WOMEN TO BECOME RESPONSIBLE INDIVIDUALS BY TEACHING POSITIVE CHARACTER TRAITS, CAREER DEVELOPMENT, LEADERSHIP, AND LIFE SKILLS SO THEY CAN MAKE ETHICAL CHOICES AND ACHIEVE THEIR FULL POTENTIAL.ANNUALLY THE NATION'S BOY SCOUT COUNCILS HOLD THE "TRAIL'S END POPCORN SALE" TO ASSIST FUNDRAISING EFFORTS AT THE UNIT AND COUNCIL LEVEL.THE RELIGIOUS EMBLEMS PROGRAMS ARE PROGRAMS CREATED BY THE VARIOUS RELIGIOUS GROUPS TO ENCOURAGE YOUTH TO GROW STRONGER IN THEIR FAITH. THE RELIGIOUS GROUPS - NOT THE BOY SCOUT OF AMERICA - HAVE CREATED THE RELIGIOUS EMBLEMS PROGRAMS THEMSELVES.SCOUTING FOR FOOD - ON THE FIRST SATURDAY OF NOVEMBER, DOOR HANGERS ARE DISTRIBUTED IN NEIGHBORHOODS THROUGHOUT OUR SEVEN COUNTIES, ALERTING THE RESIDENTS THAT SCOUTS WILL RETURN THE FOLLOWING SATURDAY TO PICKUP NON-PERISHABLE FOOD LEFT OUTSIDE. WHEN COLLECTED ON THE SECOND SATURDAY, THE FOOD IS BROUGHT TO DISTRICT COLLECTION SITES AND TRANSPORTED TO PRE-ARRANGED LOCAL FOOD BANKS. | Description |
| Total Program Service Expense | 2029260 | 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 | 1 | 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 | 0 | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 60 | 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 | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| 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 |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY MAXWELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5616948585 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8335 NORTH MILITARY TRAIL | AddressLine1 |
| City | PALM BEACH GARDENS | City |
| State | FL | State |
| ZIP Code | 33410 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK LUTTIER | ||||||
| COUNCIL PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ELAM PATTERSON | ||||||
| COUNCIL COMMISSIONER | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM CARLSON MD | ||||||
| DISTRICT CHAIR. SF | 1.00 | X | X | 0 | 0 | 0 |
| MARK KLINGENSMITH | ||||||
| DISTRICT CHAIR. TC | 1.00 | X | X | 0 | 0 | 0 |
| RYON MCCABE | ||||||
| DISTRICT CHAIR. LH | 1.00 | X | X | 0 | 0 | 0 |
| DAVID OSGOOD | ||||||
| DISTRICT CHAIR. IR | 1.00 | X | X | 0 | 0 | 0 |
| RAY KRAMER | ||||||
| DISTRICT CHAIR. TW | 1.00 | X | X | 0 | 0 | 0 |
| BOB BENTZ | ||||||
| V.P. PROPERTY | 1.00 | X | X | 0 | 0 | 0 |
| KAREN DONNELLY | ||||||
| V.P. DEVELOPMENT | 1.00 | X | X | 0 | 0 | 0 |
| DAVID HARDIN | ||||||
| V.P. ADMINISTRATION | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL HORWITZ | ||||||
| V.P. DISTRICT OPERATIONS | 1.00 | X | X | 0 | 0 | 0 |
| STEVE JACKSON | ||||||
| V.P. ENDOWMENT | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN MORGAN | ||||||
| V.P. PROGRAMS | 1.00 | X | X | 0 | 0 | 0 |
| TED PAROLY | ||||||
| V.P. MEMBERSHIP | 1.00 | X | X | 0 | 0 | 0 |
| MARK A SASSER | ||||||
| V.P. MARKETING | 1.00 | X | X | 0 | 0 | 0 |
| PAUL SMYTH | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CHUCK MANCUSO ESQ | ||||||
| LEGA COUNCIL | 1.00 | X | X | 0 | 0 | 0 |
| JEFF DEVER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN DOMENICO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE ELMORE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NORM GINSBERG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAMONT HARRIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN B MARION IV ESQ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE MCCRANEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WOODWARD MIDDLETON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON MILLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| O NICK NICKERSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMANDA PANTONE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES L ROBO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK SIMPSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J MICHAEL SMITH ESQ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN SUNCINE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN WALKER ESQ | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEAN WIHBEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFERY ISAAC | ||||||
| C.E.O. | 70.00 | X | 145331 | 0 | 21755 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 145331 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21755 | 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 | 83900 | FederatedCampaigns |
| Fundraising Events | 22755 | FundraisingEvents |
| All Other Contributions | 1336540 | AllOtherContributions |
| Total Contributions | 1443195 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ACTIVITY FEES | 900099 | 503520 | 503520 |
| CAMP FEES | 900099 | 275667 | 275667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 779187 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 784 | TotalRevenueColumn |
| Exclusion | $784 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 40815 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49147 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -8332 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8332 | TotalRevenueColumn |
| Related Or Exempt Function Income | -8332 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1300 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1300 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1300 | TotalRevenueColumn |
| Exclusion | $1,300 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 192705 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 22755 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 63014 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129691 | TotalRevenueColumn |
| Exclusion | $129,691 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 460429 | GrossSalesOfInventory |
| Cost Of Goods Sold | 280220 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 180209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 180209 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CHANGE IN VALUE-TRUSTS | 900099 | 107662 | $107,662 | |
| MISC. SUPPORT | 900099 | 45458 | 45458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 153120 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2679154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 996522 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $239,437 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25746 | Total |
| Program Services | 25746 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167086 | Total |
| Program Services | 156777 | ProgramServices |
| Management And General | 5891 | ManagementAndGeneral |
| Fundraising | 4418 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815716 | Total |
| Program Services | 766401 | ProgramServices |
| Management And General | 28180 | ManagementAndGeneral |
| Fundraising | 21135 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42264 | Total |
| Program Services | 39305 | ProgramServices |
| Management And General | 1691 | ManagementAndGeneral |
| Fundraising | 1268 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103081 | Total |
| Program Services | 95865 | ProgramServices |
| Management And General | 4123 | ManagementAndGeneral |
| Fundraising | 3093 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88445 | Total |
| Program Services | 82831 | ProgramServices |
| Management And General | 3208 | ManagementAndGeneral |
| Fundraising | 2406 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24500 | Total |
| Program Services | 11896 | ProgramServices |
| Management And General | 10625 | ManagementAndGeneral |
| Fundraising | 1979 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34360 | Total |
| Program Services | 16683 | ProgramServices |
| Management And General | 14901 | ManagementAndGeneral |
| Fundraising | 2776 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2448 | Total |
| Program Services | 2176 | ProgramServices |
| Management And General | 90 | ManagementAndGeneral |
| Fundraising | 182 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181491 | Total |
| Program Services | 164748 | ProgramServices |
| Management And General | 2174 | ManagementAndGeneral |
| Fundraising | 14569 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128492 | Total |
| Program Services | 118621 | ProgramServices |
| Management And General | 2980 | ManagementAndGeneral |
| Fundraising | 6891 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83450 | Total |
| Program Services | 18813 | ProgramServices |
| Management And General | 417 | ManagementAndGeneral |
| Fundraising | 64220 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39159 | Total |
| Program Services | 35194 | ProgramServices |
| Management And General | 2266 | ManagementAndGeneral |
| Fundraising | 1699 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28652 | Total |
| Program Services | 28652 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11922 | Total |
| Program Services | 10564 | ProgramServices |
| Management And General | 776 | ManagementAndGeneral |
| Fundraising | 582 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29904 | Total |
| Program Services | 27987 | ProgramServices |
| Management And General | 1095 | ManagementAndGeneral |
| Fundraising | 822 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 190437 | 166538 | 224 | 23675 |
| RECOGNITION AWARDS | 138760 | 89246 | 467 | 49047 |
| EQUIPMENT RENTAL & MAIN | 68487 | 62746 | 2126 | 3615 |
| MISC. EXPENSES | 48834 | 43361 | 1802 | 3671 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84765 | Total |
| Program Services | 65110 | ProgramServices |
| Management And General | 931 | ManagementAndGeneral |
| Fundraising | 18724 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2337999 | Total |
| Program Services | 2029260 | ProgramServices |
| Management And General | 83967 | ManagementAndGeneral |
| Fundraising | 224772 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925 | BOY |
| EOY | 1175 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890870 | BOY |
| EOY | 886743 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47936 | BOY |
| EOY | 3500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4811 | BOY |
| EOY | 10329 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13545 | BOY |
| EOY | 17209 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31178 | BOY |
| EOY | 106728 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3288870 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1246896 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963917 | BOY |
| EOY | 2041974 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10307 | BOY |
| EOY | 10348 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1375818 | BOY |
| EOY | 1921486 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4339307 | BOY |
| EOY | 4999492 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 547196 | BOY |
| EOY | 330164 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77504 | BOY |
| EOY | 187265 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711681 | BOY |
| EOY | 687708 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165587 | BOY |
| EOY | 175488 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1501968 | BOY |
| EOY | 1380625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 776632 | BOY |
| EOY | 1041438 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795771 | BOY |
| EOY | 1225327 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1264936 | BOY |
| EOY | 1352102 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2837339 | BOY |
| EOY | 3618867 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4339307 | BOY |
| EOY | 4999492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 341155 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 440373 | ReconcilationPriorAdjustment |
| 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 | 1543188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1316190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1524391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1320244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1443195 | CurrentTaxYear |
| Total | 7147208 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1543188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1316190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1524391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1320244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1443195 | CurrentTaxYear |
| Total | 7147208 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 48129 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7099079 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41599 | CurrentTaxYear |
| Total | 145115 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45457 | CurrentTaxYear |
| Total | 301242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7593565 | TotalSupport |
| Gross Receipts From Admissions Etc | 2322551 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93200 | 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 | 1365866 | BeginningOfYearBalance |
| Contributions | 444373 | Contributions |
| Investment Earnings Or Losses | 107662 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3000 | GrantsOrScholarships |
| End Of Year Balance | 1914901 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1788376 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 31641 | InvestmentEarningsOrLosses |
| Administrative Expenses | 459151 | AdministrativeExpenses |
| End Of Year Balance | 1365866 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1684654 | BeginningOfYearBalance |
| Contributions | 3000 | Contributions |
| Investment Earnings Or Losses | 100722 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1788376 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1564549 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| Investment Earnings Or Losses | 118105 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1684654 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2403407 | BeginningOfYearBalance |
| Contributions | 6000 | Contributions |
| Investment Earnings Or Losses | -532855 | InvestmentEarningsOrLosses |
| Other Expenditures | 312003 | OtherExpenditures |
| End Of Year Balance | 1564549 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.71000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.29000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 223108 | OtherCostOrOtherBasis |
| Book Value | 223108 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1289207 | OtherCostOrOtherBasis |
| Depreciation | 596154 | Depreciation |
| Book Value | 693053 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 311781 | OtherCostOrOtherBasis |
| Depreciation | 311781 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 123031 | OtherCostOrOtherBasis |
| Depreciation | 119063 | Depreciation |
| Book Value | 3968 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1341743 | OtherCostOrOtherBasis |
| Depreciation | 219898 | Depreciation |
| Book Value | 1121845 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2041974 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SPLIT INTEREST RECEIVABLE | 1826525 |
| CHARITABLE GIFT ANNUITY | 26028 |
| CASH VALUE LIFE INSURANCE | 61348 |
| OTHER ASSETS | 7585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1921486 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SHORT TERM MORTGAGE | $23,972 |
| CUSTODIAN FUNDS | $151,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 175488 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2728300 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 49146 | OtherRevenues |
| Revenue Not Rptd F990 | 49146 | RevenueNotRptdF990 |
| Revenue Subtotal | 2679154 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2679154 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2387145 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 49146 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 49146 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2337999 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2337999 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FROM BOY SCOUTS OF AMERICA-MAJOR GIFT GUIDE. ENDOWMENT GIFTS ARE GIFTS FOR THE LONG-TERM FINANCIAL SUPPORT OF THE COUNCIL. GIFTS CAN BE USED TO BUILD AND INCREASE A COUNCIL'S ENDOWMENT FUND IN ORDER TO PROVIDE IMMEDIATE, OPERATING FUND SUPPORT, GENERATE FUNDS GIFTS DURING A CAPITAL CAMPAIGN, BUILDING FACILITIES TO SUPPORT SCOUTING PROGRAMS - AND EVERYTHING IN BETWEEN. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE COUNCIL FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRONOUNCEMENT SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF MEASUREMENT AND RECOGNITION IN ACCOUNTING FOR INCOME TAXES. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. AN ENTITY MAY ONLY RECOGNIZE OR CONTINUE TO RECOGNIZE TAX POSITIONS THAT MEET A "MORE LIKELY THAN NOT" THRESHOLD. THE COUNCIL ASSESSES ITS INCOME TAX POSITIONS BASED ON MANAGEMENT'S EVALUATION OF THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE REPORTING DATE. THE COUNCIL USES THE PRESCRIBED "MORE LIKELY THAN NOT" THRESHOLD WHEN MAKING ITS ASSESSMENT. THERE ARE CURRENTLY NO OPEN FEDERAL OR STATE INCOME TAX YEARS UNDER AUDIT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FACILITIES RENTAL 49,146. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FACILITIES RENTAL 49,146. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPORTING EVENT-G.R.A. | NameOfEvent1 |
| Gross Receipts Event1 | 215460 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22755 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 192705 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 63014 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 215460 | GrossReceiptsTotal |
| Charitable Contributions Total | 22755 | CharitableContributionsTotal |
| Gross Revenue Total Events | 192705 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 63014 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 63014 | DirectExpenseSummaryEvents |
| Net Income Summary | 129691 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ASSISTANCE WITH B.S.A. REGISTRATION FEES OF $15/YEAR. | 188 | 2810 |
| ASSISTANCE WITH B.S.A. UNIFORMS | 2 | 55 |
| ASSISTANCE WITH B.S.A. CAMP EXPENSES | 300 | 3988 |
| PROGRAM SUPPLIES | 300 | 2151 |
| PROGRAM STAFF | 300 | 16742 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FINANCIAL ASSISTANCE IS BASED UPON AN APPLICATION SUBMITTED BY BOTH APPLICANT AND PARENTS. CONSIDERATION IS GIVEN TO: 1. MEMBERSHIP DURATION RECORD AND PREVIOUS SCOUTING EXPERIENCE. 2. PARTICIPATION IN FUNDRAISING EVENTS. 3. PARTICIPATION IN OTHER SCOUTING ACTIVITIES, | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| 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 | JEFFERY ISAAC | NamePerson |
| Title | C.E.O. | Title |
| Base Compensation Filing Org | 145331 | 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 | 10500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11255 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 167086 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE BOARD VIA EMAIL AND BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION FOLLOWS A MONITORING SYSTEM OF CHECKS AND BALANCES WITH SEVERAL PEOPLE INVOLVED IN EACH PROCESS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF DETERMINING COMPENSATION IS DONE THROUGH PERSONAL REVIEW AND BOARD OF DIRECTOR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| PART XII LINE 2C | THE AUDIT REPORT IS REVIEWED ANNUALLY AT THE AUDIT REPORT REVIEW MEETING AS PRESENTED BY THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | AUDIT REPORT REVIEW PROCESS |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE TAX RETURN WAS DELETED IN ERROR FROM THE DUE DATE SYSTEM AND THE EXTENSIONS WERE NOT PREPARED. THE RETURNS HAVE ALWAYS BEEN EXTENDED AND FILED TIMELY IN THE PAST. PLEASE DO NOT ADD THE PENALTY AS THIS IS THE FIRST TIME THE RETURN HAS BEEN LATE. | Explanation |
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