Greater Wyoming Council of the BSA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
Greater Wyoming Council of the BSA (EIN 83-0173481)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-06-04
IRS object ID
201211569349300506
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-06-04T13:28:43-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Wiggins & Co PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15327 So Adams Ave Ste AAddressLine1
CityWashington TerraceCity
StateUTState
ZIP Code84405ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN830173481EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Central Wyoming Council - Boy ScoutsBusinessNameLine1
Business Name Line2of America 638BusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone3072347329Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13939 Casper Mountain RoadAddressLine1
CityCasperCity
StateWYState
ZIP Code82602ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDennis HowardName
TitleTreasurerTitle
Date Signed2012-06-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJames E Schroeder CPAName
Phone8016272710Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1250217GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Group Exemption Number1761GroupExemptionNumber
Organization501c3XOrganization501c3
Web Sitewww.wyoscouts.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1969YearFormation
State Legal DomicileWYStateLegalDomicile
Activity Or Mission DescriptionThe corporation shall promote, within the territory covered by the charter from time to time granted it by the Boy Scouts of America and in accordance with the Congressional Charter, Bylaws, and Rules and regulations of the Boy Scouts of America, the Scouting program of promoting the ability of boys and young men and women to do things for themselves and others, training them in Scoutcraft, and teaching them patriotism, coverage, self-reliance, and kindred virtues, using the methods which are now in common use by the Boy Scouts of America.ActivityOrMissionDescription
Nbr Voting Members Governing Body40NbrVotingMembersGoverningBody
Nbr Independent Voting Members35NbrIndependentVotingMembers
Total Nbr Employees52TotalNbrEmployees
Total Nbr Volunteers2225TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year311463ContributionsGrantsPriorYear
Contributions Grants Current Year249326ContributionsGrantsCurrentYear
Program Service Revenue Prior Year320151ProgramServiceRevenuePriorYear
Program Service Revenue CY280780ProgramServiceRevenueCY
Investment Income Prior Year35730InvestmentIncomePriorYear
Investment Income Current Year33622InvestmentIncomeCurrentYear
Other Revenue Prior Year269041OtherRevenuePriorYear
Other Revenue Current Year254007OtherRevenueCurrentYear
Total Revenue Prior Year936385TotalRevenuePriorYear
Total Revenue Current Year817735TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year537086SalariesEtcPriorYear
Salaries Etc Current Year437751SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year68196TotalFundrsngExpCurrentYear
Other Expense Prior Year530656OtherExpensePriorYear
Other Expenses Current Year347252OtherExpensesCurrentYear
Total Expenses Prior Year1067742TotalExpensesPriorYear
Total Expenses Current Year785003TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-131357RevenuesLessExpensesPriorYear
Revenues Less Expenses CY32732RevenuesLessExpensesCY
Total Assets BOY2160289TotalAssetsBOY
Total Assets EOY2183650TotalAssetsEOY
Total Liabilities BOY181673TotalLiabilitiesBOY
Total Liabilities EOY172302TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1978616NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2011348NetAssetsOrFundBalancesEOY
Mission DescriptionThe corporation shall promote, within the territory covered by the charter from time to time granted it by the Boy Scouts of America and in accordance with the Congressional Charter, Bylaws, and Rules and regulations of the Boy Scouts of America, the Scouting program of promoting the ability of boys and young men and women to do things for themselves and others, training them in Scoutcraft, and teaching them patriotism, coverage, self-reliance, and kindred virtues, using the methods which are now in common use by the Boy Scouts of America.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense689195Expense
DescriptionTraditonal Scouting - In the BSA, Scouting is considered to be one movement with three main programs: Cub Scouting is the largest of the three programs, available to boys from first to fifth-grade or 7 to 11 1/2 years. The program is designed to pursue the aims of character development, citizenship training, and personal fitness. Cub Scouting is divided into age-based levels of Tiger Cubs, Wolf Cubs, Bear Cubs, and Webelos Scouts. Boy Scouting is the flagship program of the BSA for boys ages 10 to 18. It uses outdoor activities such as camping, aquatics and hiking to achieve the aims of character, citizenship and personal fitness training. Varsity Scouting is a sub-division of Boy Scouting available to boys ages 14 to 18; it adds a program of high adventure and sporting activities. The Order of the Arrow is the Boy Scouting national honor society for experienced campers, based on American Indian traditions and is dedicated to the ideal of cheerful service and brotherhood. Venturing is a program for youg men and women 14 (and who have completed the eighth grade) through 20 years of age. Venturing's purpose is to provide positive experiences to help young people mature and to prepare them to become responsible and caring adults. Over 34.000 served through 252 Cub Scout packs, 226 Boy Scout troops, and 90 Venturing creews.Description
Total Program Service Expense689195TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees52NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members40NbrVotingGoverningBodyMembers
Number Independent Voting Members35NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMark FrancisNamePerson
Telephone Number3072347329TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13939 Casper Mtn RoadAddressLine1
CityCasperCity
StateWYState
ZIP Code82602ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirector
Mark Francis
Scout Exe/Sec40.006312000
Troy Caldwell
Board Member1.00000X
Bobbie Wakefield
Board Member1.00000X
Bill Storey
Board Member1.00000X
Roland Simmons
VP Administrat1.00000X
Robert Quintana
Board Member1.00000X
Steve Winship
MAL1.00000X
Jay Nielson
MAL1.00000X
Michael Ward
Commissioner10.00000X
Dick Stribling
Board Member1.00000X
Norman Young
Board Member1.00000X
Ruby Calvert
MAL1.00000X
Todd Simmons
Board Member1.00000X
Scott Weaver
VP of Finance1.00000X
Kit Jennings
MAL1.00000X
Bob Ratcliff
VP Administrati1.00000X
Cory Longhurst
Board Member1.00000X
Steve Kiracofe
Board Member1.00000X
Bruce Eldredge
Board Member1.00000X
Kevin Dickerson
Board Member1.00000X
Jim Conrad
Board Member1.00000X
James Francis
Board Member1.00000X
Kimball Croft
Board Member1.00000X
Mike Shane
Board Member1.00000X
Mark Mathern
VP Membership5.00000X
Mel Fillerup
Board Member1.00000X
Dick Jay
President5.00000X
Jackie Dorthy
Board Member1.00000X
Ryan Tew
Board Member1.00000X
Miles Dahlby
Board Member1.00000X
Ken Hilton
Council Ex Boar10.00000X
Paris Blair
District Chairm1.00000X
John Chambers
Volunteer Legal5.00000X
Dennis Howard
Treasurer10.00000X
Willie Bridges
Board Member1.00000X
Dick E Wheeler
Board Member10.00000X
Joe Anderson
Charter Rep1.00000X
Greg Ashdown
Board Member1.00000X
Dana Day
VP Program10.00000X
Reed Williams
Board Member1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org63120TotalReportableCompFromOrg
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events27913FundraisingEvents
All Other Contributions221413AllOtherContributions
Total Contributions249326TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Program Activities229261229261
Camping Revenue5151951519
FieldValueIRS element (for citing)
Total Program Service Revenue280780TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column33622TotalRevenueColumn
Exclusion$33,622ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events300676GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events27913CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses189966FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column110710TotalRevenueColumn
Exclusion$110,710ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory382416GrossSalesOfInventory
Cost Of Goods Sold242516CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column139900TotalRevenueColumn
Exclusion$139,900ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneousDescription
Total Revenue Column3397TotalRevenueColumn
Related Or Exempt Function Income3397RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue3397TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column817735TotalRevenueColumn
Related Or Exempt Function Income284177RelatedOrExemptFunctionIncome
Exclusion$284,232ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total63120Total
Program Services55987ProgramServices
Management And General2058ManagementAndGeneral
Fundraising5075Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total289247Total
Program Services244659ProgramServices
Management And General13934ManagementAndGeneral
Fundraising30654Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total48525Total
Program Services40039ProgramServices
Management And General2652ManagementAndGeneral
Fundraising5834Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total36859Total
Program Services30962ProgramServices
Management And General1843ManagementAndGeneral
Fundraising4054Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21782Total
Program Services20796ProgramServices
Management And General283ManagementAndGeneral
Fundraising703Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total49562Total
Program Services43703ProgramServices
Management And General1831ManagementAndGeneral
Fundraising4028Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total29207Total
Program Services28465ProgramServices
Management And General232ManagementAndGeneral
Fundraising510Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1038Total
Program Services1038ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total11509Total
Program Services10208ProgramServices
Management And General375ManagementAndGeneral
Fundraising926Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total40292Total
Program Services37623ProgramServices
Management And General834ManagementAndGeneral
Fundraising1835Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total18940Total
Program Services17846ProgramServices
Management And General342ManagementAndGeneral
Fundraising752Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Telephone83837340326717
Supplies80940788942531793
Recognition awards1275872361115411
Professional Fees360563028718033966
Other2493623833345758

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11849Total
Program Services10279ProgramServices
Management And General390ManagementAndGeneral
Fundraising1180Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total785003Total
Program Services689195ProgramServices
Management And General27612ManagementAndGeneral
Fundraising68196Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY149227BOY
EOY214058EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY43664BOY
EOY41152EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY33241BOY
EOY51036EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY44823BOY
EOY46364EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY17891BOY
EOY16791EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1256732LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec626282LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY661288BOY
EOY630450EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1199886BOY
EOY1183799EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY10269BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2160289BOY
EOY2183650EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY22661BOY
EOY14788EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY30855BOY
EOY28400EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY128157BOY
EOY129114EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY181673BOY
EOY172302EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY721059BOY
EOY694812EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY792415BOY
EOY846142EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY465142BOY
EOY470394EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1978616BOY
EOY2011348EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2160289BOY
EOY2183650EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses32732ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years485460CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years394579CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years333140CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year631614CurrentTaxYearMinus1Year
Current Tax Year643876CurrentTaxYear
Total2488669Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years485460CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years394579CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years333140CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year631614CurrentTaxYearMinus1Year
Current Tax Year643876CurrentTaxYear
Total2488669Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total9413AmountsSubstContributorsTotal
Public Support Total1702479256PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years67882CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years63923CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years50881CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35730CurrentTaxYearMinus1Year
Current Tax Year33622CurrentTaxYear
Total252038Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years122865CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years153360CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years106356CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year269041CurrentTaxYearMinus1Year
Current Tax Year140237CurrentTaxYear
Total791859Total
FieldValueIRS element (for citing)
Total Support3532566TotalSupport
Public Support Pertcentage1700.70180PublicSupportPertcentage170
Public Support Pertcent Prior Year0.76300PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1290755BeginningOfYearBalance
Contributions5250Contributions
Investment Earnings Or Losses-12383InvestmentEarningsOrLosses
Other Expenditures6609OtherExpenditures
End Of Year Balance1277013EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1612948BeginningOfYearBalance
Investment Earnings Or Losses64822InvestmentEarningsOrLosses
Other Expenditures387015OtherExpenditures
End Of Year Balance1290755EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1645625BeginningOfYearBalance
Contributions3000Contributions
Investment Earnings Or Losses137364InvestmentEarningsOrLosses
Other Expenditures163470OtherExpenditures
Administrative Expenses9571AdministrativeExpenses
End Of Year Balance1612948EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis13000OtherCostOrOtherBasis
Book Value13000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis639509OtherCostOrOtherBasis
Depreciation315982Depreciation
Book Value323527BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis333020OtherCostOrOtherBasis
Depreciation150472Depreciation
Book Value182548BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis72884OtherCostOrOtherBasis
Depreciation24346Depreciation
Book Value48538BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis198319OtherCostOrOtherBasis
Depreciation135482Depreciation
Book Value62837BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings630450TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
Short Term Note Payable$4,152
Other Current L/Council$2,069
Non Current Liabailies$12,789
Cust Act-Unit D/Council$110,104
FieldValueIRS element (for citing)
Total Of Amounts129114TotalOfAmounts
Total Revenue817735TotalRevenue
Total Expenses785003TotalExpenses
Excess Or Deficit For Year32732ExcessOrDeficitForYear
Excess Or Deficit Per FS32732ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt817735TotRevenueEtcAuditedFinclStmt
Revenue Subtotal817735RevenueSubtotal
Total Revenue Per Form990817735TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt785003TotExpensesEtcAuditedFinclStmt
Expenses Subtotal785003ExpensesSubtotal
Total Expenses Per Form990785003TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart V, Line 4Identifier
Return ReferencePart V, Line 4: Intended uses of the endowment fund.ReturnReference
ExplanationThe income will be used to fund the operations of the council including maintenance and building of facilities.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Popcorn SalesNameOfEvent1
Gross Receipts Event1300676GrossReceiptsEvent1
Gross Revenue Event1300676GrossRevenueEvent1
Food And Beverage Event1103881FoodAndBeverageEvent1
Other Direct Expenses Event183025OtherDirectExpensesEvent1
Name Of Event2VariousNameOfEvent2
Gross Receipts Event227913GrossReceiptsEvent2
Charitable Contributions Event227913CharitableContributionsEvent2
Other Direct Expenses Event23060OtherDirectExpensesEvent2
Gross Receipts Total328589GrossReceiptsTotal
Charitable Contributions Total27913CharitableContributionsTotal
Gross Revenue Total Events300676GrossRevenueTotalEvents
Food And Beverage Total Events103881FoodAndBeverageTotalEvents
Other Direct Expenses Total Events86085OtherDirectExpensesTotalEvents
Direct Expense Summary Events189966DirectExpenseSummaryEvents
Net Income Summary110710NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableIf the governing documents (articles of incorporation, bylaws, and constitution) and policies of the Council are subject to the Federal public disclosure rules (or state public disclosure rules), these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and policies will be provided to the public at the discretion of management.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesEach year the Council President appoints an independent compensation and benefits committee whose responsibilities are to review the performance of the Scout Executive and to establish a compensation package for him or her subject to approval by the Executive Board. The compensation of the Scout Executive is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAt least once a year, the ouncil distributes a conflict of interst certification and disclosure form to its officers, directors and professional employees. The covered persons are required to complete and sign the certification and disclosure form, which is retained in the Council files. The certification and disclosure forms are reviewed no less than annually by the Scout Executive and Treasurer. Additionally, the Council compiles and maintains a list of potentially conflicted entities and individuals. Proposed transactions are then matched against the list as a means of identifying possible conflicts. The Scout Executive is ulfimately responsible for maintaining the list and screening for possible conflicts of interest.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessForm 990 is presented to the audit committee of the board for review prior to filing.
Form 990, Part VI, Line 7bForm 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersEach year the Council President appoints an independent compensation and benefits committee whose responsibilities is to establish a compensation package for key employees based on performance reviews conducted by the Scout Executive using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement.
Form 990, Part VI, Line 7aForm 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyActive members may elect members at large, regular members of the executive board, and officers of the corporation other than the Scout Executive.
Form 990, Part VI, Line 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderActive members may elect the members of the governing body and approve significant decisions of the governing body.
Client Note 1 - The Council follows the practice of capitalizing all major expenditures for land, buildings, and equipment with original cost of $500 or greater. Additions are recorded at cost, or, if donated, at fair market value at the time of donation. Buildings and equipment are depreciated by the straight-line method using the following estimated service lives:Buildings 7 - 40 yearsImprovements 7 - 30 yearsFurniture and fixtures 5 - 10 yearsAquatic equipment 7 - 10 yearsAutomotive equipment 5 yearsComputer equipment 3 - 5 years

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