BOY SCOUTS OF AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 63-0302109)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-26
- IRS object ID
- 201211789349300026
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-26T14:27:00-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630967991 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERN BUTLER CAPILOUTO & MASSEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 230250 | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 361230250 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630302109 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUKABATCHEE AREA COUNCIL BOY SCOUTS OF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUKA | NameControl |
| Phone | 3342622697 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3067 CARTER HILL ROAD | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM MORGAN | Name |
| Title | SCOUT EXECUTIVE | Title |
| Phone | 3346262697 | Phone |
| Date Signed | 2012-06-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY D BERN CPA | Name |
| PTIN | P00060434 | PTIN |
| Phone | 3342444100 | Phone |
| Date Prepared | 2012-06-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM MORGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3067 CARTER HILL ROAD | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1804927 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TUKABATCHEEBSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA PROMOTES AND ADMINISTERS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUNG BOYS AND YOUNG ADULTS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 75 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 75 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 1500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1842005 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 718310 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 292484 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 333900 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47208 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15860 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 214396 | OtherRevenuePriorYear |
| Other Revenue Current Year | 179189 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2396093 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1247259 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 888930 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 922885 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 212616 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 542938 | OtherExpensePriorYear |
| Other Expenses Current Year | 517099 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1431868 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1439984 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 964225 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -192725 | RevenuesLessExpensesCY |
| Total Assets BOY | 6046428 | TotalAssetsBOY |
| Total Assets EOY | 5797069 | TotalAssetsEOY |
| Total Liabilities BOY | 157597 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 110538 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5888831 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5686531 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1156496 | Expense |
| Revenue | 349690 | Revenue |
| Description | TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA PROMOTES AND ADMINISTERS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUNG BOYS AND YOUNG ADULTS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. | Description |
| Total Program Service Expense | 1156496 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 39 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 75 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 75 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM MORGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3342622697 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3067 CARTER HILL ROAD | AddressLine1 |
| City | MONTGOMERY | City |
| State | AL | State |
| ZIP Code | 36111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (75 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM T MORGAN | ||||||
| SCOUT EXECUTIVE | 40.00 | X | X | 131657 | 0 | 16307 |
| RICK MCKENZIE | ||||||
| IMMEDITATE PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD STABLER | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TREY STARKE | ||||||
| VICE PRESIDENT - ADMIN | 1.00 | X | X | 0 | 0 | 0 |
| BILLY LIVINGS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DR EDDIE JOHNSON | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BILLY MCQUEEN | ||||||
| VICE PRESIDENT - PROPERTY | 1.00 | X | X | 0 | 0 | 0 |
| JUNE CYRUS | ||||||
| VICE PRESIDENT - PROGRAM | 1.00 | X | X | 0 | 0 | 0 |
| DAVID LEWIS | ||||||
| 2ND VICE PRESIDENT - PROGR | 1.00 | X | X | 0 | 0 | 0 |
| TOM STACKHOUSE | ||||||
| VICE PRESIDENT - EXPLORING | 1.00 | X | X | 0 | 0 | 0 |
| PAUL FLAGG | ||||||
| COMMISSIONER | 1.00 | X | X | 0 | 0 | 0 |
| DARRYL GATES | ||||||
| ASST. COMMISSIONER | 1.00 | X | X | 0 | 0 | 0 |
| CLYNT HART | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CHUCK JORDAN | ||||||
| ASST. TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| REV AL PERKINS | ||||||
| CHAPLIAN | 1.00 | X | X | 0 | 0 | 0 |
| CHUCK CARVER | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CHARLES CLEVELAND | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RAYMOND COHEN | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TAYLOR DAWSON JR | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| GEORGE EISCHENS | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JON CHANCEY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TOMMY GILES | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DR ELLIS HALL | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PETE HAMILTON | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DON ARKLE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ROBERT S HILL III | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JAMES HINKLE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAJOR HOLLAND | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LT COL GENE CUMMINS | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| THOMAS HOLMES | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CHRIS CARVER | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RAY INGRAM | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| REN JONES | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ERIC ALFORD | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DR JIM LAROSE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CONNIE BAINBRIDGE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL MAY | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| FRED MCCORMICK III | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| GAIUS DEAN | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JAMES BEARDEN | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAN MORRIS | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RICHARD MORTHLAND | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DR JACK PAYNE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MIKE NEECK | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BRUCE CRAWFORD | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DERRICK CUNNINGHAM | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LEN HALE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| WINSTON SHEEHAN | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| HON KAY IVEY | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ELIZABETH THETFORD | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAVID THRASHER | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LAURIE WEIL | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| STEVE WILLIS | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| WALTER WOOD | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOHN BURNHAM | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TY FONDREN | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| FRANK JOHNSTON JR | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BRETT CRAWFORD | ||||||
| VICE PRESIDENT - FINANCE | 1.00 | X | X | 0 | 0 | 0 |
| CHARLES JINRIGHT | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| FRANK JOHNSTON | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JIM LUMPKIN | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ROY MCAULEY | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ROB KENNEDY | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LAWRENCE OAKLEY | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TRIPP PHILLIPS | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| COURTNEY TARVER | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MAX ALEXANDER | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DR GRAY PENTON | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DR AUTHUR HESTER | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PAUL HANKINS | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TODD ROMANOWSKI | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| STEVE SCHLOSS | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAVID SMITH | ||||||
| VICE PRESIDENT - MEMBERSHIP | 1.00 | X | X | 0 | 0 | 0 |
| STEPHEN SPEAKS | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SCOTT ZUELZKE | ||||||
| MEMBER | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 131657 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16307 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 423415 | MembershipDues |
| All Other Contributions | 294895 | AllOtherContributions |
| Total Contributions | 718310 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING FEES | 110000 | 203042 | 203042 |
| PROGRAM SERVICE ACTIVI | 110000 | 95424 | 95424 |
| PROJECT SALES | 110000 | 26313 | 26313 |
| MISCELLANEOUS FEES | 110000 | 9121 | 9121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 333900 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18499 | TotalRevenueColumn |
| Exclusion | $18,499 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17689 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17689 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17689 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17689 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 370700 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 347411 | Securities |
| Other | 25928 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23289 | Securities |
| Other | -25928 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2639 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2639 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 345089 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 184329 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160760 | TotalRevenueColumn |
| Exclusion | $160,760 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 740 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 740 | TotalRevenueColumn |
| Related Or Exempt Function Income | 740 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1247259 | TotalRevenueColumn |
| Related Or Exempt Function Income | 349690 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $179,259 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147963 | Total |
| Program Services | 118370 | ProgramServices |
| Management And General | 7399 | ManagementAndGeneral |
| Fundraising | 22194 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571630 | Total |
| Program Services | 457304 | ProgramServices |
| Management And General | 28581 | ManagementAndGeneral |
| Fundraising | 85745 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47955 | Total |
| Program Services | 38364 | ProgramServices |
| Management And General | 2398 | ManagementAndGeneral |
| Fundraising | 7193 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114833 | Total |
| Program Services | 91867 | ProgramServices |
| Management And General | 5741 | ManagementAndGeneral |
| Fundraising | 17225 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40504 | Total |
| Program Services | 32403 | ProgramServices |
| Management And General | 2025 | ManagementAndGeneral |
| Fundraising | 6076 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13674 | Total |
| Program Services | 10939 | ProgramServices |
| Management And General | 684 | ManagementAndGeneral |
| Fundraising | 2051 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8400 | Total |
| Program Services | 6720 | ProgramServices |
| Management And General | 420 | ManagementAndGeneral |
| Fundraising | 1260 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67833 | Total |
| Program Services | 54266 | ProgramServices |
| Management And General | 3392 | ManagementAndGeneral |
| Fundraising | 10175 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76282 | Total |
| Program Services | 61026 | ProgramServices |
| Management And General | 3814 | ManagementAndGeneral |
| Fundraising | 11442 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7600 | Total |
| Program Services | 6080 | ProgramServices |
| Management And General | 380 | ManagementAndGeneral |
| Fundraising | 1140 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22548 | Total |
| Program Services | 22548 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117700 | Total |
| Program Services | 94160 | ProgramServices |
| Management And General | 5885 | ManagementAndGeneral |
| Fundraising | 17655 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24007 | Total |
| Program Services | 19206 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
| Fundraising | 3601 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OPERATING SUPPLIES | 132007 | 105606 | 6600 | 19801 |
| OTHER EXPENSES | 13612 | 10889 | 681 | 2042 |
| TELEPHONE | 9138 | 7310 | 457 | 1371 |
| POSTAGE AND SHIPPING | 8921 | 7137 | 446 | 1338 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15377 | Total |
| Program Services | 12301 | ProgramServices |
| Management And General | 769 | ManagementAndGeneral |
| Fundraising | 2307 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1439984 | Total |
| Program Services | 1156496 | ProgramServices |
| Management And General | 70872 | ManagementAndGeneral |
| Fundraising | 212616 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255205 | BOY |
| EOY | 205330 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66530 | BOY |
| EOY | 6700 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 4429 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23507 | BOY |
| EOY | 23529 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495 | BOY |
| EOY | 4606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5267418 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1679527 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3723576 | BOY |
| EOY | 3587891 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081341 | BOY |
| EOY | 1023006 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895674 | BOY |
| EOY | 941578 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6046428 | BOY |
| EOY | 5797069 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23122 | BOY |
| EOY | 19686 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46770 | BOY |
| EOY | 1370 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87705 | BOY |
| EOY | 89482 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157597 | BOY |
| EOY | 110538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4753984 | BOY |
| EOY | 4497105 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25022 | BOY |
| EOY | 33696 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1109825 | BOY |
| EOY | 1155730 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5888831 | BOY |
| EOY | 5686531 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6046428 | BOY |
| EOY | 5797069 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -192725 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -9575 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1156290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 849270 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 871613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1842005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 718310 | CurrentTaxYear |
| Total | 5437488 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 344510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 531163 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 435865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 506880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 514389 | CurrentTaxYear |
| Total | 2332807 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1500800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1380433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1307478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2348885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1232699 | CurrentTaxYear |
| Total | 7770295 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 20278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 928016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24212 | CurrentTaxYear |
| Total | 1157148 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18327 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166315 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 928016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24212 | CurrentTaxYear |
| Total | 1157148 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6613147 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18499 | CurrentTaxYear |
| Total | 62865 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18499 | CurrentTaxYear |
| Total | 62865 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1509477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1392867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1321797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2357821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1251198 | CurrentTaxYear |
| Total | 7833160 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.84770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00800 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00630 | 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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1081341 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3825 | InvestmentEarningsOrLosses |
| Other Expenditures | 11256 | OtherExpenditures |
| Administrative Expenses | 43254 | AdministrativeExpenses |
| End Of Year Balance | 1023006 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 277576 | BeginningOfYearBalance |
| Contributions | 768540 | Contributions |
| Investment Earnings Or Losses | 41590 | InvestmentEarningsOrLosses |
| Other Expenditures | 1546 | OtherExpenditures |
| Administrative Expenses | 4819 | AdministrativeExpenses |
| End Of Year Balance | 1081341 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 240268 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 47527 | InvestmentEarningsOrLosses |
| Other Expenditures | 4665 | OtherExpenditures |
| Administrative Expenses | 5554 | AdministrativeExpenses |
| End Of Year Balance | 277576 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 329072 | BeginningOfYearBalance |
| Contributions | 3100 | Contributions |
| Investment Earnings Or Losses | -81906 | InvestmentEarningsOrLosses |
| Other Expenditures | 6425 | OtherExpenditures |
| Administrative Expenses | 3573 | AdministrativeExpenses |
| End Of Year Balance | 240268 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 360000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 668049 | OtherCostOrOtherBasis |
| Book Value | 1028049 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3976769 | OtherCostOrOtherBasis |
| Depreciation | 1435951 | Depreciation |
| Book Value | 2540818 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 262600 | OtherCostOrOtherBasis |
| Depreciation | 243576 | Depreciation |
| Book Value | 19024 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3587891 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY FUNDS | 591585 | F |
| FIXED INCOME | 431421 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1023006 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN CHARITABLE TRUST | 831876 |
| GIFT ANNUITY FUND RECEIVABLE | 109702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 941578 | TotalBookValueOtherAssets |
| Total Revenue | 1247259 | TotalRevenue |
| Total Expenses | 1439984 | TotalExpenses |
| Excess Or Deficit For Year | -192725 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -9575 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -9575 | TotalAdjustments |
| Excess Or Deficit Per FS | -202300 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1237684 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -9575 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -9575 | RevenueNotRptdF990 |
| Revenue Subtotal | 1247259 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1247259 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1439984 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1439984 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1439984 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE COUNCIL RECEIVES AND HOLDS FUNDS FOR ORGANIZATIONS CONDUCTING FUNDRAISING ACTIVITIES IN THE AREA. THE COUNCIL ACTS ONLY AS AN AGENT AND DISBURSES THESE FUNDS ACCORDING TO THE PURPOSE FOR WHICH THEY WERE SOLICITED. | |
| PART V, LINE 4: | TO PROVIDE FINANCIAL SUPPORT FOR THE ORGANIZATION'S EXEMPT PURPOSE AND MAINTENANCE OF CAMP PROPERTIES. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE COUNCIL ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 ON JANUARY 1, 2009. UNDER THIS SUBSECTION, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THIS SUBSECTION HAD NO IMPACT ON THE COUNCILS FINANCIAL STATEMENTS. THE COUNCIL DOES NOT BELIEVE ITS DECEMBER 31, 2011 FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POPCORN SALES | NameOfEvent1 |
| Gross Receipts Event1 | 215959 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 215959 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 143108 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPORTING TOURNAMENTS | NameOfEvent2 |
| Gross Receipts Event2 | 116180 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 116180 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 35031 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12950 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 12950 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6190 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 345089 | GrossReceiptsTotal |
| Gross Revenue Total Events | 345089 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 184329 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 184329 | DirectExpenseSummaryEvents |
| Net Income Summary | 160760 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRED DOBBS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER BOARD MEMBER | Relationship |
| Amount Of Transaction | 5326 | AmountOfTransaction |
| Description Of Transaction | THE TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA LEASES VEHICLES FROM THE FORMER BOARD MEMBER. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE BOARD AND PRINCIPAL OFFICERS ARE PROVIDED WITH A COMPLETED COPY OF THE FORM 990 PRIOR TO THE FILING OF THE RETURN. THE MEMBERS OF THE EXECUTIVE BOARD AND THE PRINCIPAL OFFICERS REVIEW THE RETURN FOR OBVIOUS ERRORS AND ACCURACY. ONCE THE FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE EXECUTIVE BOARD AND PRINCIPAL OFFICERS, THE FORM 990 IS SUBMITTED TO THE APPROPRIATE INTERNAL REVENUE SERVICE CENTER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE BOARD MEETS ON A MONTHLY BASIS AND REVIEWS TRANSACTIONS THAT COULD BE CONSIDERED A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD DETERMINES COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL BY ANALYZING DATA THROUGHOUT THE REGION FOR COMPARABILITY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. MEMBERS OF THE PUBLIC CAN OBTAIN A COPY OF THE DOCUMENTS AT THE LOCAL HEADQUARTERS OF THE COUNCIL LOCATED AT 3067 CARTER HILL ROAD, MONTGOMERY, AL, 36111. THERE IS A MINIMAL CHARGE FOR THE DOCUMENTS TO COVER THE COST OF COPIES. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -9,575. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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