BOY SCOUTS OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 22-3661431)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-01
- IRS object ID
- 201333059349300818
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-01T10:27:10-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221430039 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL AND CO LLC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 070391711 | 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 | 223661431 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRIOT'S PATH COUNCIL INC BOY SCOUTS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATR | NameControl |
| Phone | 9737659322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SADDLE ROAD | AddressLine1 |
| City | CEDAR KNOLLS | City |
| State | NJ | State |
| ZIP Code | 07927 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS J KOHL | Name |
| Title | SECRETARY | Title |
| Phone | 9737659322 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON MATAN | Name |
| PTIN | P01277732 | PTIN |
| Phone | 9739949494 | Phone |
| Date Prepared | 2013-11-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS J KOHL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SADDLE ROAD | AddressLine1 |
| City | CEDAR KNOLLS | City |
| State | NJ | State |
| ZIP Code | 07927 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10647912 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PPBSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 112 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 111 | NbrIndependentVotingMembers |
| Total Nbr Employees | 342 | TotalNbrEmployees |
| Total Nbr Volunteers | 5645 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1821279 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1532047 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2842279 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2936147 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 410642 | InvestmentIncomePriorYear |
| Investment Income Current Year | 400796 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1171098 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1562590 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6245298 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6431580 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 73851 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 105164 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2928840 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3141911 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 750477 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2876373 | OtherExpensePriorYear |
| Other Expenses Current Year | 3246139 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5879064 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6493214 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 366234 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -61634 | RevenuesLessExpensesCY |
| Total Assets BOY | 10456129 | TotalAssetsBOY |
| Total Assets EOY | 11221016 | TotalAssetsEOY |
| Total Liabilities BOY | 1902605 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2491346 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8553524 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8729670 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5289838 | Expense |
| Grants | 105164 | Grants |
| Revenue | 3708962 | Revenue |
| Description | THE PROGRAM PROVIDED BY THE COUNCIL BENEFITED YOUTH IN A 4 COUNTY AREA OF NEW JERSEY BY INSTILLING VALUES IN THE YOUNG MEN AND WOMEN OF THE COMMUNITIES SERVED BY THE PROGRAM. THE PROGRAMS EMPOWER THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES AND ENABLE THEM TO ACHIEVE THEIR FULL POTENTIAL. THE COUNCIL PROVIDES QUALITY SCOUTING PROGRAMS TO YOUTH FROM 6 TO 20 YEARS OF AGE. THE PROGRAM FOCUSES ON CHARACTER BUILDING, CITIZENSHIP, RELIGIOUS AWARENESS AND PHYSICAL FITNESS. THE PROGRAMS MOBILIZE PARENTS, THE COMMUNITY AND ITS LEADERS TO ASSIST IN THE DEVELOPMENT OF THEIR YOUTH. | Description |
| Total Program Service Expense | 5289838 | 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 | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 342 | 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 | 112 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 111 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRIOT'S PATH COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9737659322 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SADDLE ROAD | AddressLine1 |
| City | CEDAR KNOLLS | City |
| State | NJ | State |
| ZIP Code | 07927 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (115 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 |
|---|---|---|---|---|---|---|---|
| GREGORY AKER | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| THOMAS ALLEN | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| MARK AVONDOGLIO | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| JOSEPH BALZAROTTI | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| ROBERT BARBERA | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| GEORGE BARNARD | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| SCOTT BERGER | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| KENT BLAIR | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| JIM BOVA | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| BIRGER BRINCK-LUND | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| ANTHONY BRITT | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| DIANE CARR | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| SUSAN CARTER | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| TAMMY CASE | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| JOHN COOK | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| RAYMOND CORDTS | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| ANTHONY CRETELLA | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| KENNETH DEGRAW | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| JEFFREY DEISHER | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| GREGORY DESALVO | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| ANDY DIETZ | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| ALVIN DIETZ | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| PETER EHMANN | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| VICTOR ELGORT | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| STEVEN FULDA | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| ROBERT GERMINDER | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| PAT GOLDEN | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| STEVEN GOLDTHWAITE | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| ALAN GOTLIFFE | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| KARL GROGAARD | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| ROBERT GROHOL | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| MIKE GURAINO | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| WAYNE HAMPTON | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| MIKE HEALY | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| ANDREA HEIN | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| JOHN HUDAK | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| STEVE HODGES | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| DONALD HUMMEL | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| RUSS JENKINS | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| EDWARD KATONA | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| DENNIS KENNEDY | |||||||
| TREASURER/EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | X | |
| JOHN KENNEDY | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| ROBERT KENT | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| JOHN KIRKPATRICK | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| JEFF KNAPP | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| JOHN KORUNOW | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| JIM KOWALAK | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| WILLIAM KROLL | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| JAMES KUKUCKA | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| RICHARD KURLAND | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| MARY RUTH LAREAU | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| HOWIE LIEBMANN | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| BRUCE LINGER | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| CHARLES LIZZA | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| JOHN LUCICH | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| BRIAN MACLEAN | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| DALE MCHENRY | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| DAVID MCINTYRE | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| KERMIT MEADE | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| JOHN MEEK | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| EMIL MENY | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| FRED MIDLIGE | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| ANGELA MORELLO-LANGE | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| JOHN NELSON | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| ROBERT NICHOLSON | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| KURT PADAVANO | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| MICHAEL PALLANTE | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| JAMES PARLAPIANO | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| JOSEPH PAWELCZYK | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| THOMAS PEPE | |||||||
| PRESIDENT/TRUSTEE | 2.50 | X | 0 | 0 | 0 | X | |
| HUGO PFALTZ | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| SID SUDHIR PHAKEY | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| RICHARD PLAMBECK | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| MICHAEL POLING | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| EUGENE PRESTON | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| MIKE PURSELL | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| STAN PUSZCZ | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| DANIEL RAUCH | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| EMIL RUFOLO | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| BENNETT RUIZ | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| LEO REMOND | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| W RODMAN RYAN | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| LEWIS SCHRYVER | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| DAVID SETZER | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| WILLIAM SHERMAN | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| ERIC SHICK | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| HAMILTON SLYE | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| BILL SMITH | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| DONALD SMITH | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| MATT STANTON | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| JOSEPH STARK | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| CHRIS STURM | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| CHRISTOPHER SZYMCZAK | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| KEITH TALBERT | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| MARK TALLAMADGE | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| DAN TAYLOR | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| LOREN TAYLOR | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| GEORGE TELSCHOW | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| LINDA TELSCHOW | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| EDWARD TIRPACK | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| DENNIS TOFT | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| MARY TOMCHUK | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| DOUGLAS TRUMP | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| DANIEL TURANO | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| WILLIAM VAN SADERS | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| CARL VALENZIANO | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| THOMAS VOLLERS | |||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | ||
| DAVE WALSH | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| BILL WHITLEY | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| GARY WHYTE | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| GEOFFREY ZOELLER | |||||||
| EXECUTIVE BOARD | 2.50 | X | 0 | 0 | 0 | ||
| DENNIS KOHL | |||||||
| SECRETARY/ SCOUT EXECUTIVE | 40.00 | 217041 | 0 | 17982 | X | ||
| WILLIAM MARKERT | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 115914 | 0 | 16903 | X | ||
| ROBERT MORRIS | |||||||
| ASSISTANT SCOUT EXECUTIVE | 40.00 | 106303 | 0 | 16207 | X | ||
| JOSEPH GONELLA | |||||||
| DIRECTOR OF FINANCE & DEVELOPMENT | 40.00 | 128979 | 0 | 21175 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 568237 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72267 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 | 37080 | FederatedCampaigns |
| Fundraising Events | 295650 | FundraisingEvents |
| All Other Contributions | 1199317 | AllOtherContributions |
| Noncash Contributions | 40577 | NoncashContributions |
| Total Contributions | 1532047 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING PROGRAM | 900099 | 1852122 | 1852122 |
| UNIT & DISTRICT ACTIVITIES | 900099 | 949180 | 949180 |
| MISCELLANEOUS PROGRAM REVENUE | 900099 | 134845 | 134845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2936147 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197997 | TotalRevenueColumn |
| Exclusion | $197,997 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2639576 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2436777 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 202799 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202799 | TotalRevenueColumn |
| Exclusion | $202,799 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1152296 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 295650 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 362521 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 789775 | TotalRevenueColumn |
| Exclusion | $789,775 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2189849 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1417034 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 772815 | TotalRevenueColumn |
| Related Or Exempt Function Income | 772815 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6431580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3708962 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,190,571 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105164 | Total |
| Program Services | 105164 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640504 | Total |
| Program Services | 532880 | ProgramServices |
| Management And General | 60371 | ManagementAndGeneral |
| Fundraising | 47253 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1964838 | Total |
| Program Services | 1632820 | ProgramServices |
| Management And General | 182514 | ManagementAndGeneral |
| Fundraising | 149504 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261031 | Total |
| Program Services | 200709 | ProgramServices |
| Management And General | 33326 | ManagementAndGeneral |
| Fundraising | 26996 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275538 | Total |
| Program Services | 230163 | ProgramServices |
| Management And General | 25068 | ManagementAndGeneral |
| Fundraising | 20307 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19216 | Total |
| Program Services | 17292 | ProgramServices |
| Management And General | 1061 | ManagementAndGeneral |
| Fundraising | 863 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17500 | Total |
| Program Services | 15748 | ProgramServices |
| Management And General | 966 | ManagementAndGeneral |
| Fundraising | 786 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91393 | Total |
| Program Services | 82242 | ProgramServices |
| Management And General | 5046 | ManagementAndGeneral |
| Fundraising | 4105 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80576 | Total |
| Program Services | 55810 | ProgramServices |
| Management And General | 3905 | ManagementAndGeneral |
| Fundraising | 20861 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547771 | Total |
| Program Services | 457328 | ProgramServices |
| Management And General | 46420 | ManagementAndGeneral |
| Fundraising | 44023 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 581019 | Total |
| Program Services | 542614 | ProgramServices |
| Management And General | 15951 | ManagementAndGeneral |
| Fundraising | 22454 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338123 | Total |
| Program Services | 320620 | ProgramServices |
| Management And General | 8535 | ManagementAndGeneral |
| Fundraising | 8968 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24756 | Total |
| Program Services | 17559 | ProgramServices |
| Management And General | 3976 | ManagementAndGeneral |
| Fundraising | 3221 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56187 | Total |
| Program Services | 56187 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131433 | Total |
| Program Services | 93225 | ProgramServices |
| Management And General | 21109 | ManagementAndGeneral |
| Fundraising | 17099 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85561 | Total |
| Program Services | 70523 | ProgramServices |
| Management And General | 8308 | ManagementAndGeneral |
| Fundraising | 6730 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 585689 | 506255 | 4016 | 75418 |
| MISCELLANEOUS | 324706 | 141911 | 18294 | 164501 |
| RECOGNITION AWARDS | 214020 | 105701 | 1865 | 106454 |
| EQUIPMENT RENTAL & MAIN | 107875 | 86343 | 11866 | 9666 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40314 | Total |
| Program Services | 18744 | ProgramServices |
| Management And General | 302 | ManagementAndGeneral |
| Fundraising | 21268 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6493214 | Total |
| Program Services | 5289838 | ProgramServices |
| Management And General | 452899 | ManagementAndGeneral |
| Fundraising | 750477 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338728 | BOY |
| EOY | 578464 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591562 | BOY |
| EOY | 650433 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251946 | BOY |
| EOY | 273890 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409721 | BOY |
| EOY | 66970 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265494 | BOY |
| EOY | 275671 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431779 | BOY |
| EOY | 507205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6752415 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2592300 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3283086 | BOY |
| EOY | 4160115 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4830656 | BOY |
| EOY | 4633846 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53157 | BOY |
| EOY | 74422 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10456129 | BOY |
| EOY | 11221016 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597526 | BOY |
| EOY | 194106 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453830 | BOY |
| EOY | 854766 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129568 | BOY |
| EOY | 128705 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721681 | BOY |
| EOY | 1313769 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1902605 | BOY |
| EOY | 2491346 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5871257 | BOY |
| EOY | 5911214 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815247 | BOY |
| EOY | 808894 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1867020 | BOY |
| EOY | 2009562 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8553524 | BOY |
| EOY | 8729670 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10456129 | BOY |
| EOY | 11221016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -61634 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 237780 | ReconciliationUnrealizedInvest |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2230486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1787215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2515635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2253455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1532047 | CurrentTaxYear |
| Total | 10318838 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3010835 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3285476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3562676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5016531 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5125996 | CurrentTaxYear |
| Total | 20001514 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5241321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5072691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6078311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7269986 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6658043 | CurrentTaxYear |
| Total | 30320352 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 30320352 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 209969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 513800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 410642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197997 | CurrentTaxYear |
| Total | 1424042 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 209969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91634 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 513800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 410642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197997 | CurrentTaxYear |
| Total | 1424042 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5451290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5164325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6592111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7680628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6856040 | CurrentTaxYear |
| Total | 31744394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95510 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94780 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04490 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Total Number Of Easements | 2 | TotalNumberOfEasements |
| Total Acreage | 1420.00 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Expenses Incurred For Enforcement | 10000 | ExpensesIncurredForEnforcement |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4218350 | BeginningOfYearBalance |
| Contributions | 143527 | Contributions |
| Investment Earnings Or Losses | 351802 | InvestmentEarningsOrLosses |
| Other Expenditures | 20745 | OtherExpenditures |
| End Of Year Balance | 4692934 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4300830 | BeginningOfYearBalance |
| Contributions | 31446 | Contributions |
| Investment Earnings Or Losses | 15078 | InvestmentEarningsOrLosses |
| Other Expenditures | 129004 | OtherExpenditures |
| End Of Year Balance | 4218350 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3863831 | BeginningOfYearBalance |
| Contributions | 40815 | Contributions |
| Investment Earnings Or Losses | 437570 | InvestmentEarningsOrLosses |
| Other Expenditures | 41386 | OtherExpenditures |
| End Of Year Balance | 4300830 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3314221 | BeginningOfYearBalance |
| Contributions | 3711 | Contributions |
| Investment Earnings Or Losses | 660182 | InvestmentEarningsOrLosses |
| Other Expenditures | 113773 | OtherExpenditures |
| Administrative Expenses | 510 | AdministrativeExpenses |
| End Of Year Balance | 3863831 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4021385 | BeginningOfYearBalance |
| Contributions | 390927 | Contributions |
| Investment Earnings Or Losses | -1056010 | InvestmentEarningsOrLosses |
| Other Expenditures | 21531 | OtherExpenditures |
| Administrative Expenses | 24300 | AdministrativeExpenses |
| End Of Year Balance | 3314221 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.57140 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.42820 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00040 | 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 | 1052035 | OtherCostOrOtherBasis |
| Book Value | 1052035 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4629450 | OtherCostOrOtherBasis |
| Depreciation | 2125685 | Depreciation |
| Book Value | 2503765 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1070930 | OtherCostOrOtherBasis |
| Depreciation | 466615 | Depreciation |
| Book Value | 604315 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4160115 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6720835 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 237780 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 51475 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 289255 | RevenueNotRptdF990 |
| Revenue Subtotal | 6431580 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6431580 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6544689 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 51475 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 51475 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6493214 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6493214 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | EXPENSES RELATING TO MAINTAINING AND MONITORING THE EASEMENT ARE REPORTED IN ORGANIZATION'S FINANCIAL STATEMENTS. DETAILS OF THE EASEMENTS ARE DISCLOSED IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS. |
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS CUSTODIAL ACCOUNTS FOR REGISTRATION & BOY'S LIFE, WORLD FRIENDSHIP FUND, JUNIOR LEADERSHIP, SCOUT SHOPS, CAMPS, YOUTH STAFF DEVELOPMENT COURSE, AND ORDER OF THE ARROW. THE FINANCIAL AMOUNTS RELATED TO THESE ACCOUNTS ARE REFLECTED IN THE NOTES TO THE FINANCIAL STATEMENTS. | |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE COUNCIL IS A CHARITABLE COUNCIL CLASSIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE COUNCIL IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, "CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT." ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COUNCIL'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE COUNCIL'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2012 AND 2011. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2009 AND FORWARD. AT DECEMBER 31, 2012 AND 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AT & T GOLF CLASSIC OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 420900 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 52500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 368400 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 11612 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 29340 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 38651 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2758 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 146750 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22800 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 123950 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 31935 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 7783 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 21 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 880296 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 220350 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 659946 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 5923 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 36582 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 157546 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2000 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 38391 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1447946 | GrossReceiptsTotal |
| Charitable Contributions Total | 295650 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1152296 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 17535 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 65922 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 228132 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 48932 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 362521 | DirectExpenseSummaryEvents |
| Net Income Summary | 789775 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| REGISTRATION | 62031 |
| CAMPERSHIPS | 40760 |
| UNIFORMS, TRANSPORTATION, MAGAZINES, LITERATURE AND MATERIALS | 2373 |
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: THE ORGANIZATION PROVIDES ASSISTANCE TO SCOUTS WHO CAN NOT PAY CERTAIN SCOUTING FEES. THE FEES ARE PAID FOR REGISTRATION, ACCIDENT INSURANCE, CAMP AND ACTIVITY FEES ON BEHALF OF THE SCOUTS. | 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS KOHL | ||||||||||||||
| SECRETARY/ SCOUT EXECUTIVE | 217041 | 0 | 0 | 0 | 0 | 0 | 17982 | 0 | 0 | 0 | 235023 | 0 | 0 | 0 |
| JOSEPH GONELLA | ||||||||||||||
| DIRECTOR OF FINANCE & DEVELOPMENT | 128979 | 0 | 0 | 0 | 0 | 0 | 21175 | 0 | 0 | 0 | 150154 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AWARDS-ENGRAVED NAME PLATES | 2 | 5441 | FMV |
| X | GOODS FOR ACTIVITIES | 22 | 29707 | FMV |
| X | TRAVEL AIRFARE | 1 | 450 | FMV |
| X | SUPPLIES | 8 | 4979 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LINDA TELSCHOW, EXECUTIVE BOARD TRUSTEE, AND GEORGE TELSCHOW, EXECUTIVE BOARD TRUSTEE ARE MARRIED. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE OFFICERS FOR THE COUNCIL'S EXECUTIVE BOARD ARE ELECTED ANNUALLY AT THE ANNUAL MEETING. THE VOTING MEMBERS AT THIS MEETING ARE THE REPRESENTATIVES FROM ORGANIZATIONS THAT CHARTER SCOUTING UNITS AND EXECUTIVE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, AUDIT COMMITTEE, TREASURER AND SCOUT EXECUTIVE BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. KEY MANAGERS ARE RESPONSIBLE FOR MONITORING ADHERENCE TO THE POLICY, PARTICULARLY WITH RESPECT TO THEIR EMPLOYEES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS, THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA PROVIDES COMPENSATION GUIDELINES FOR ALL PROFESSIONALS WHO ARE COMMISSIONED BY THE BOY SCOUTS OF AMERICA. THEY USE THE SERVICES OF A PROFESSIONAL FIRM IN DETERMINING THE GUIDELINES. EVERY YEAR THE COMPENSATION AND BENEFITS COMMITTEE MEETS AFTER THE ANNUAL PERFORMANCE EVALUATIONS HAVE BEEN COMPLETED. FOR THE PROFESSIONAL MEMBERS OF THE STAFF, SALARY INCREMENTS ARE BASED ON PERFORMANCE AND SHOULD BE WITHIN THE GUIDELINES PROVIDED BY THE NATIONAL OFFICE. FOR THE SUPPORT STAFF (NON-COMMISSIONED EMPLOYEES) THE COUNCIL USES DATA FROM A REGIONAL STAFFING FIRM TO ENSURE THESE WAGES REASONABLE. WAGES FOR THE SUPPORT STAFF ARE ALSO BASED ON PERFORMANCE EVALUATIONS. EXECUTIVE COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE AND REVIEWED FOR COMPLIANCE WITH IRS REGULATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE VIA THE WEBSITE WWW.GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| PART XII, LINE 2C | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | OVERSIGHT OF THE AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BOY SCOUTS OF AMERICA | ||||||||||
| 1325 WEST WALNUT HILL LANE | IRVING | TX | 75038 | 221576300 | NATIONAL BOY SCOUT ORGANIZATION | TX | 501(C)(3) | 7 | N/A | 0 |
| PARK AVENUE FOUNDATION INC | ||||||||||
| 31 EVANS TERMINAL ROAD | HILLSIDE | NJ | 07205 | 223141480 | FUND RAISING FOR NON-PROFITS | NJ | 501(C)(3) | 11-A TYPE 1 | N/A | 0 |
| 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 | 1 | 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 | 1 | 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 | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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