BOY SCOUTS OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 25-0965214)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-26
- IRS object ID
- 201332389349300303
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-26T06:33:24-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251467156 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERSON & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 GRANT ST SUITE 2100 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152192300 | 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 | 250965214 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREL HIGHLANDS COUNCIL BOY SCOUTS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAUR | NameControl |
| Phone | 4124712927 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FLAG PLAZA 1275 BEDFORD AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL B SURBAUGH | Name |
| Title | SCOUT EXECUTIVE | Title |
| Phone | 4124712927 | Phone |
| Date Signed | 2013-08-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL M COMSTOCK | Name |
| PTIN | P00474378 | PTIN |
| Phone | 4122812025 | Phone |
| 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 B SURBAUGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FLAG PLAZA 1275 BEDFORD AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11341554 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1761 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LHC-BSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1915 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 80 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 79 | NbrIndependentVotingMembers |
| Total Nbr Employees | 361 | TotalNbrEmployees |
| Total Nbr Volunteers | 8000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3379496 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3762751 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3190811 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3326588 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 431980 | InvestmentIncomePriorYear |
| Investment Income Current Year | 772736 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 642214 | OtherRevenuePriorYear |
| Other Revenue Current Year | 291250 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7644501 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8153325 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 130358 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 90427 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4041498 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4344852 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 467514 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3528253 | OtherExpensePriorYear |
| Other Expenses Current Year | 3646594 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7700109 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8081873 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -55608 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 71452 | RevenuesLessExpensesCY |
| Total Assets BOY | 27066176 | TotalAssetsBOY |
| Total Assets EOY | 27882810 | TotalAssetsEOY |
| Total Liabilities BOY | 2057769 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2265092 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25008407 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25617718 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTION OF SCOUTING ACTIVITIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2691596 | Expense |
| Revenue | 1197572 | Revenue |
| Description | COMPREHENSIVE YOUTH DEVELOPMENT - THIS PROGRAM IS DESIGNED TO UTILIZE COMMUNITY RESOURCES AND THE VALUE BASED SCOUTING PROGRAM TO PROVIDE CHARACTER DEVELOPMENT, BASIC LIFE SKILLS, AND PERSONAL FITNESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2542063 | Expense |
| Grants | 90427 | Grants |
| Revenue | 1131040 | Revenue |
| Description | OUTDOOR EDUCATION - THIS PROGRAM IS DESIGNED TO CREATE AN OPPORTUNITY FOR CUBS, SCOUTS, AND VENTURERS TO DEVELOP PERSONAL LEADERSHIP SKILLS, BASIC LIFE SKILLS AND A SENSE OF ENVIRONMENTAL APPRECIATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1196265 | Expense |
| Revenue | 532254 | Revenue |
| Description | YOUTH AT RISK - THIS PROGRAM TARGETS CHILDREN IN NEIGHBORHOODS THAT WOULD BE IN DANGER OF EDUCATIONAL, EMOTIONAL, OR ECONOMIC FAILURE WITH CONCENTRATED SCOUTING RESOURCES AND PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1046731 | Expense |
| Revenue | 465722 | Revenue |
| Description | LEARNING FOR LIFE - IS A CO-EDUCATIONAL PROGRAM WHICH COUPLES A STUDENT'S INTEREST WITH THE PRACTICAL EXPERIENCE IN THAT FIELD, PROVIDING VALUABLE INSIGHT INTO THEIR CHOSEN CAREERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1046731 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 465722 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7476655 | 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 | 1 | 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 | 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 | 1 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 361 | 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 | 80 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 79 | 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 | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET SCHWEINSBERG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4124712927 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 BEDFORD AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (82 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANDREW AMRHEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH BAKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH W BARCLAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD BAUSHER | |||||||
| COUNCIL COMMISSIONER | 1.00 | X | 0 | 0 | 0 | X | |
| WILLIAM F BENTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICK BOLVIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK BREEDLOVE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SYLVESTER A BEOZZO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT CHAMPE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RENNY CLARK | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| ROSEMARY CORSETTI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIM CRAIG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES CRAWFORD | |||||||
| COUNCIL PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| H SCOTT CUNNINGHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT C DENOVE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL I DETWILLER III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN R DEWICK | |||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| ROGER DICKHANS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS J DUDDY JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD R FELLERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN FOSTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID FYOCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES FRANTZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GORDON GEBBENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREA GERAGHTY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACK GETKIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY GORDON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN GOTASKIE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH HALLIDAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT HARDY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD J HARSHMAN | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | 0 | 0 | 0 | X | |
| DOUGLAS K HARTMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J BRETT HARVEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RONALD W HAWKINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL HENNIGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD W HOSKING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF INGROS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERNEST JACKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LIVINGSTONE JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| C JAMES JORGENSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH KACZOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH KELLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NORMAN KRUMENACKER III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT M LAMMIE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BERNARD LOCKARD JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD J LIPOVICH | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| THOMAS LUSK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK MARTIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW MASICH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAMUEL MCCLURE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT MCCUTCHEON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRETT MERRELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS D MICHAEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH MILICIA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MORGAN O'BRIEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK O'BRIEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT P OSTRYNIEC | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC OKUENWICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MELVIN PIRCHESKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM E ROSNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REGIS SABOL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD SCANDROL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRAN SEHN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERICH C SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY A SOKULSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT SOISSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS W STERLING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL B SURBAUGH | |||||||
| SECRETARY AND SCOUT EXECUTIVE | 40.00 | X | 234954 | 0 | 114588 | X | |
| BRIAN TEDESCHI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOUIS L TESTONI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT W THOMAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| H DANIEL WEAVER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS WELCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH A WILLIAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL YEATON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURAL ZIEMBA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIM JACOBS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD KRAPP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID LOHR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAY ZIMMERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES FLOWERS | |||||||
| DIRECTOR OF FIELD SERVICE | 40.00 | 108899 | 0 | 36230 | X | ||
| AMY FRANZ | |||||||
| DIRECTOR OF FINANCE | 40.00 | 122259 | 0 | 39710 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 466112 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 190528 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NUTRITION INC | |||||
| PO BOX 328 202 SOUTH 3RD STREET | WEST NEWTON | PA | 15089 | FOOD SERVICES | 709187 |
| WEAVER | |||||
| PO BOX 632836 | CINCINNATI | OH | 452632836 | FOOD SUPPLIES | 652929 |
| SG TRADING POST | |||||
| PO BOX 8895 | FORT WAYNE | IN | 468988895 | CAMP MERCHANDISE | 116850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 503083 | FederatedCampaigns |
| Fundraising Events | 754966 | FundraisingEvents |
| All Other Contributions | 2504702 | AllOtherContributions |
| Total Contributions | 3762751 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING | 611600 | 2393152 | 2393152 |
| ACTIVITY FEES | 453220 | 933436 | 933436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3326588 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 467241 | TotalRevenueColumn |
| Exclusion | $467,241 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 93705 | 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 | 93705 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93705 | TotalRevenueColumn |
| Exclusion | $93,705 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3113648 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2808153 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 305495 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 305495 | TotalRevenueColumn |
| Exclusion | $305,495 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 305330 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 754966 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 305330 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 108103 | GrossSalesOfInventory |
| Cost Of Goods Sold | 74746 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33357 | TotalRevenueColumn |
| Exclusion | $33,357 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RIGHT OF WAY | 900099 | 98615 | 98615 |
| MISCELLANEOUS | 900099 | 65573 | 65573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 164188 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8153325 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3490776 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $899,798 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90427 | Total |
| Program Services | 90427 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272136 | Total |
| Program Services | 248739 | ProgramServices |
| Management And General | 6381 | ManagementAndGeneral |
| Fundraising | 17016 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3275641 | Total |
| Program Services | 3000744 | ProgramServices |
| Management And General | 74973 | ManagementAndGeneral |
| Fundraising | 199924 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178463 | Total |
| Program Services | 160829 | ProgramServices |
| Management And General | 4809 | ManagementAndGeneral |
| Fundraising | 12825 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371181 | Total |
| Program Services | 334427 | ProgramServices |
| Management And General | 10024 | ManagementAndGeneral |
| Fundraising | 26730 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247431 | Total |
| Program Services | 227014 | ProgramServices |
| Management And General | 5568 | ManagementAndGeneral |
| Fundraising | 14849 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22891 | Total |
| Program Services | 21811 | ProgramServices |
| Management And General | 294 | ManagementAndGeneral |
| Fundraising | 786 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43750 | Total |
| Program Services | 41685 | ProgramServices |
| Management And General | 563 | ManagementAndGeneral |
| Fundraising | 1502 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290297 | Total |
| Program Services | 276596 | ProgramServices |
| Management And General | 3737 | ManagementAndGeneral |
| Fundraising | 9964 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46109 | Total |
| Program Services | 40284 | ProgramServices |
| Management And General | 397 | ManagementAndGeneral |
| Fundraising | 5428 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1100887 | Total |
| Program Services | 1074700 | ProgramServices |
| Management And General | 4997 | ManagementAndGeneral |
| Fundraising | 21190 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25833 | Total |
| Program Services | 24614 | ProgramServices |
| Management And General | 333 | ManagementAndGeneral |
| Fundraising | 886 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482054 | Total |
| Program Services | 464355 | ProgramServices |
| Management And General | 4827 | ManagementAndGeneral |
| Fundraising | 12872 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283252 | Total |
| Program Services | 261930 | ProgramServices |
| Management And General | 5815 | ManagementAndGeneral |
| Fundraising | 15507 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37814 | Total |
| Program Services | 34515 | ProgramServices |
| Management And General | 649 | ManagementAndGeneral |
| Fundraising | 2650 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71267 | Total |
| Program Services | 71267 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705219 | Total |
| Program Services | 683497 | ProgramServices |
| Management And General | 5924 | ManagementAndGeneral |
| Fundraising | 15798 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214184 | Total |
| Program Services | 190624 | ProgramServices |
| Management And General | 6425 | ManagementAndGeneral |
| Fundraising | 17135 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RECOGNITION AWARDS | 168912 | 93273 | 83 | 75556 |
| EQUIPMENT RENTAL AND MA | 29369 | 26330 | 829 | 2210 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124756 | Total |
| Program Services | 108994 | ProgramServices |
| Management And General | 1076 | ManagementAndGeneral |
| Fundraising | 14686 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8081873 | Total |
| Program Services | 7476655 | ProgramServices |
| Management And General | 137704 | ManagementAndGeneral |
| Fundraising | 467514 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108487 | BOY |
| EOY | 1251206 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429264 | BOY |
| EOY | 477890 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213392 | BOY |
| EOY | 76626 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149753 | BOY |
| EOY | 157862 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119817 | BOY |
| EOY | 109268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25370835 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14253957 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11448578 | BOY |
| EOY | 11116878 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11730075 | BOY |
| EOY | 12748684 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1866810 | BOY |
| EOY | 1944396 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27066176 | BOY |
| EOY | 27882810 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156496 | BOY |
| EOY | 164724 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77411 | BOY |
| EOY | 119907 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1823862 | BOY |
| EOY | 1980461 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2057769 | BOY |
| EOY | 2265092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16030591 | BOY |
| EOY | 16245032 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3847682 | BOY |
| EOY | 4034153 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5130134 | BOY |
| EOY | 5338533 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25008407 | BOY |
| EOY | 25617718 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27066176 | BOY |
| EOY | 27882810 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 71452 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 537859 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 3361823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2770434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3014243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3379496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3762751 | CurrentTaxYear |
| Total | 16288747 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3361823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2770434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3014243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3379496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3762751 | CurrentTaxYear |
| Total | 16288747 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 107042 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16181705 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 588819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 689308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 900732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 817238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 467241 | CurrentTaxYear |
| Total | 3463338 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 257893 | CurrentTaxYear |
| Total | 645797 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20397882 | TotalSupport |
| Gross Receipts From Admissions Etc | 14942796 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78850 | 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 | 10831096 | BeginningOfYearBalance |
| Contributions | 934185 | Contributions |
| Investment Earnings Or Losses | 456686 | InvestmentEarningsOrLosses |
| Other Expenditures | 857645 | OtherExpenditures |
| End Of Year Balance | 11364322 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10010178 | BeginningOfYearBalance |
| Contributions | 2125163 | Contributions |
| Investment Earnings Or Losses | -400980 | InvestmentEarningsOrLosses |
| Other Expenditures | 903265 | OtherExpenditures |
| End Of Year Balance | 10831096 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9569044 | BeginningOfYearBalance |
| Contributions | 842207 | Contributions |
| Investment Earnings Or Losses | 444385 | InvestmentEarningsOrLosses |
| Other Expenditures | 845458 | OtherExpenditures |
| End Of Year Balance | 10010178 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8693930 | BeginningOfYearBalance |
| Contributions | 845526 | Contributions |
| Investment Earnings Or Losses | 840960 | InvestmentEarningsOrLosses |
| Other Expenditures | 811372 | OtherExpenditures |
| End Of Year Balance | 9569044 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.17520 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.46980 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.35500 | 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 | 7959931 | OtherCostOrOtherBasis |
| Book Value | 7959931 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12079626 | OtherCostOrOtherBasis |
| Depreciation | 10845812 | Depreciation |
| Book Value | 1233814 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1023884 | OtherCostOrOtherBasis |
| Depreciation | 535752 | Depreciation |
| Book Value | 488132 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4307394 | OtherCostOrOtherBasis |
| Depreciation | 2872393 | Depreciation |
| Book Value | 1435001 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11116878 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BENEFICIAL INTEREST IN IRREVOCABLE TRUSTS | 1138832 | F |
| CASH & INVESTMENTS HELD AS CUSTODIANS | 805564 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1944396 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTODIAN FUNDS | $1,931,111 |
| ACCRUED VACATION AND PAYROLL TAXES WITHHELD | $18,571 |
| OTHER CURRENT LIABILITIES | $30,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1980461 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8691184 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 537859 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 537859 | RevenueNotRptdF990 |
| Revenue Subtotal | 8153325 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8153325 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8081873 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8081873 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8081873 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | FASB ASC 740 AND SUBSECTIONS, CLARIFIES THE RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE 2012 OR 2011 FINANCIAL STATEMENTS. TAX YEARS 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS LUNCHEONS/DINNERS | NameOfEvent1 |
| Gross Receipts Event1 | 379258 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 285036 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 94222 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 94222 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF SCRAMBLE/GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 351215 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 239810 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 111405 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 111405 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 329823 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 230120 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 99703 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 99703 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1060296 | GrossReceiptsTotal |
| Charitable Contributions Total | 754966 | CharitableContributionsTotal |
| Gross Revenue Total Events | 305330 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 305330 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 305330 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SEE EXPLANATION IN PART IV BELOW | TypeOfGrant |
| Number Of Recipients | 9042 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 90427 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE COUNCIL AWARDS SCHOLARSHIPS (CAMPERSHIPS) TO REGISTERED YOUTH MEMBERS OF THE COUNCIL. THESE CAMPERSHIPS HELP TO REDUCE THE FEE A MEMBER WOULD PAY TO GO TO A COUNCIL CAMP. THE TRAIL TO EAGLE AWARDS ARE AVAILABLE TO BOYS THAT REACH THE RANK OF "EAGLE" SCOUT WITH THIS COUNCIL. BASED ON THE ANONYMOUS DONOR'S INSTRUCTIONS THE FOLLOWING FACTORS CANNOT BE CONSIDERED IN MAKING THE AWARDS: PURSUIT OF HIGHER EDUCATION, FINANCIAL NEED, RACE, RELIGION, CULTURE, DIVERSITY OR QUOTAS OF ANY SORT. | Explanation |
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 | 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 (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL B SURBAUGH | ||||||||||||||
| SECRETARY AND SCOUT EXECUTIVE | 234954 | 0 | 0 | 0 | 0 | 0 | 86895 | 0 | 27693 | 0 | 349542 | 0 | 0 | 0 |
| AMY FRANZ | ||||||||||||||
| DIRECTOR OF FINANCE | 122259 | 0 | 0 | 0 | 0 | 0 | 23068 | 0 | 16642 | 0 | 161969 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, CONTROLLER AND SCOUT EXECUTIVE. AN ELECTRONIC COPY WILL BE SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY CIRCULATES THE CONFLICT-OF-INTEREST POLICY TO ALL EMPLOYEES AND REQUIRES ALL EMPLOYEES TO SIGN AND RETURN AN ACKNOWLEDGEMENT FORM CONFIRMING THEIR RECEIPT, UNDERSTANDING, AND COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT COMPENSATION AND BENEFIT COMMITTEE ANNUALLY REVIEWS MERIT AND PERFORMANCE RAISES USING A NATIONAL BSA ORGANIZATION APPROVED COMPENSATION SCHEDULE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DIETRICH FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 GRANT ST SUITE 5360 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364711746 | EIN |
| Primary Activities | TO SUPPORT,BENEFIT,PERFORM THE FUNCTIONS OF & CARRY OUT THE PURPOSES OF BSA | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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