BOY SCOUTS OF AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 72-0423617)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-05
- IRS object ID
- 201212799349300746
- 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 | 2012-10-05T14:00:19-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael R Choate & Co CPAs APC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2915 S Sherwood Forest Blvd Suite B | AddressLine1 |
| City | Baton Rouge | City |
| State | LA | State |
| ZIP Code | 70816 | 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 | 720423617 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANGELINE AREA COUNCIL INC | BusinessNameLine1 |
| Business Name Line2 | BOY SCOUTS OF AMERICA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EVAN | NameControl |
| Phone | 3372358551 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2266 S COLLEGE RD | AddressLine1 |
| City | LAFAYETTE | City |
| State | LA | State |
| ZIP Code | 70598 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR L HAWKINS | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2012-10-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael R Choate | Name |
| Phone | 2252927434 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 1692994 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EACBSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | THE COUNCIL STRIVES TO TEACH BOYS, YOUNG MEN, AND YOUNG WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE AND SELF-RELIANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 42 | TotalNbrEmployees |
| Total Nbr Volunteers | 1306 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 405093 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 215096 | ProgramServiceRevenueCY |
| Investment Income Current Year | 29624 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 413116 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 1062929 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 771270 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63183 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 727800 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 1499070 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | -436141 | RevenuesLessExpensesCY |
| Total Assets BOY | 3750707 | TotalAssetsBOY |
| Total Assets EOY | 3455204 | TotalAssetsEOY |
| Total Liabilities BOY | 141703 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 290498 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3609004 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3164706 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE EVANGELINE AREA COUNCIL, INC., BOY SCOUTS OF AMERICA OPERATES IN LAFAYETTE, LA, INCLUDING THE PARISHES OF ACADIA, EVANGELINE, IBERIA, LAFAYETTE, ST. LANDRY, ST. MARY, ST. MARTIN AND VERMILLION. THE COUNCIL HAS FOUR CAMPING FACILITIES: MT. BAYOU LAKE CAMP, CAMP THISTLEWAITE, CAMP STEEN AND CAMP BROWNELL. THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION DEVOTED TO PROMOTING THE ABILITY OF BOYS, YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT AND TEACHING THEM PATRIOTISM, COURAGE AND SELF RELIANCE. THE COUNCIL ALSO PREPARES THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL USING THE METHODS WHICH ARE TAUGHT BY THE BOY SCOUTS OF AMERICA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1281211 | Expense |
| Description | THE COUNCIL'S PROGRAMS ARE CLASSIFIED AS FOLLOWS:TIGER CUBS - A SCHOOL YEAR PROGRAM FOR FIRST-GRADERS AND THEIR ADULT PARTNERS THAT STRESSES SIMPLICITY, SHARED LEADERSHIP, LEARNING ABOUT THEIR COMMUNITY AND FAMILY UNDERSTANDING.CUB SCOUTS - A FAMILY AND HOME CENTERED PROGRAM FOR BOYS IN SECOND THROUGH FIFTH GRADE.WEBELOS SCOUTS - SCOUTING FOR FOURTH & FIFTH GRADERS.BOY SCOUTS - PROGRAM FOR BOYS AGES 11 THROUGH 17 DESIGNED TO ACHIEVE THE AIMS OF SCOUTING THROUGH A VIGOROUS OUTDOOR PROGRAM AND PEER GROUP LEADERSHIP WITH THE COUNSEL OF AN ADULT SCOUTMASTER.VARSITY SCOUTING - PROGRAM FOR YOUNG MEN AGES 14 - 17 BUILT AROUND FIVE PROGRAM FIELDS OF EMPHASIS: ADVANCEMENT, HIGH ADVENTURE, PERSONAL DEVELOPMENT, SERVICE AND SPECIAL PROGRAMS AND EVENTS.VENTURING - A YOUTH DEVELOPMENT PROGRAM FOR YOUNG MEN AND WOMEN AGES 14-20.LEARNING FOR LIFE - LEARNING FOR LIFE IS A WHOLLY OWNED SUBSIDIARY OF THE BOY SCOUTS OF AMERICA. THE MISSION IS TO SERVE OTHERS BY HELPING TO INSTILL VALUES OF GOOD CHARACTER, PARTICIPATING CITIZENSHIP AND PERSONAL FITNESS IN YOUNG PEOPLE, AND IN OTHER WAYS TO PREPARE THEM TO MAKE ETHICAL CHOICES THROUGHOUT THEIR LIVES SO THEY CAN ACHIEVE THEIR FULL POTENTIAL. | Description |
| Total Program Service Expense | 1281211 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 42 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE PARRA | NamePerson |
| Telephone Number | 3372358551 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2266 S COLLEGE RD STE E | AddressLine1 |
| City | LAFAYETTE | City |
| State | LA | State |
| ZIP Code | 70598 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| JOE WOLF | |||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | |
| MARK RILEY | |||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | |
| MIKE MONCLA | |||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | |
| DONALD MILLS | |||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | |
| MELANIE MARTIN | |||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | |
| MARK KNIGHT | |||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | |
| JIMMY KING SR | |||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | |
| BRUIN HAYS | |||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | |
| FRANK GUARISCO | |||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | |
| MIKE GALLIEN | |||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | |
| ALAN FABIAN | |||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | |
| KEMP COREIL | |||||
| 2266 S. COLLEGE | 0.00 | 0 | 0 | 0 | |
| ROBERT CLEMENTS | |||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | |
| DON CLAXTON | |||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | |
| JACKIE DAVID | |||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | |
| JERRIE RAINEY | |||||
| NATL REP | 0.00 | 0 | 0 | 0 | |
| KEITH SIMON | |||||
| VP MARKETING | 0.00 | 0 | 0 | 0 | |
| DOUG PLACE | |||||
| VP ADMINISTRATI | 0.00 | 0 | 0 | 0 | |
| MARY NEIHEISEL | |||||
| VP MEMBERSHIP | 0.00 | 0 | 0 | 0 | |
| JAMES FAULK | |||||
| BOARD MEMBER | 0.00 | 0 | 0 | 0 | |
| FABIAN PETIN | |||||
| VP PROPERTIES | 0.00 | 0 | 0 | 0 | |
| BURTON CESTIA | |||||
| VP LEGAL | 0.00 | 0 | 0 | 0 | |
| SI BROWN | |||||
| VP DEVELOPMENT | 0.00 | 0 | 0 | 0 | |
| LARRY VAN PELT | |||||
| COMMISSIONER | 0.00 | 0 | 0 | 0 | |
| KENNY OLIVER | |||||
| IMMED PAST PRES | 0.00 | 0 | 0 | 0 | |
| GARY MCGOFFIN | |||||
| President | 0.00 | 0 | 0 | 0 | |
| ARTHUR L HAWKINS | |||||
| Executive Dir. | 40.00 | 90287 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90287 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 69648 | FederatedCampaigns |
| Fundraising Events | 146075 | FundraisingEvents |
| All Other Contributions | 189370 | AllOtherContributions |
| Total Contributions | 405093 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CAMPING REVENUE | 150537 | 150537 |
| ACTIVITY REVENUE | 64559 | 64559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 215096 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24010 | TotalRevenueColumn |
| Exclusion | $24,010 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5000 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5000 | TotalRevenueColumn |
| Exclusion | $5,000 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7386 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5614 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5614 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5614 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 709733 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 146075 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 445310 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 264423 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 286187 | GrossSalesOfInventory |
| Cost Of Goods Sold | 177369 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108818 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108818 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 34875 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34875 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 34875 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1062929 | TotalRevenueColumn |
| Related Or Exempt Function Income | 364403 | RelatedOrExemptFunctionIncome |
| Exclusion | $29,010 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90287 | Total |
| Program Services | 79398 | ProgramServices |
| Management And General | 8379 | ManagementAndGeneral |
| Fundraising | 2510 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519324 | Total |
| Program Services | 456688 | ProgramServices |
| Management And General | 48179 | ManagementAndGeneral |
| Fundraising | 14457 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110256 | Total |
| Program Services | 95922 | ProgramServices |
| Management And General | 11026 | ManagementAndGeneral |
| Fundraising | 3308 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51403 | Total |
| Program Services | 45132 | ProgramServices |
| Management And General | 4824 | ManagementAndGeneral |
| Fundraising | 1447 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61942 | Total |
| Program Services | 17318 | ProgramServices |
| Management And General | 44195 | ManagementAndGeneral |
| Fundraising | 429 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71716 | Total |
| Program Services | 65652 | ProgramServices |
| Management And General | 1895 | ManagementAndGeneral |
| Fundraising | 4169 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75968 | Total |
| Program Services | 67426 | ProgramServices |
| Management And General | 6571 | ManagementAndGeneral |
| Fundraising | 1971 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12141 | Total |
| Program Services | 11448 | ProgramServices |
| Management And General | 533 | ManagementAndGeneral |
| Fundraising | 160 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5417 | Total |
| Program Services | 4713 | ProgramServices |
| Management And General | 541 | ManagementAndGeneral |
| Fundraising | 163 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13397 | Total |
| Program Services | 13397 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152966 | Total |
| Program Services | 133081 | ProgramServices |
| Management And General | 15296 | ManagementAndGeneral |
| Fundraising | 4589 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40353 | Total |
| Program Services | 37152 | ProgramServices |
| Management And General | 2462 | ManagementAndGeneral |
| Fundraising | 739 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 149775 | 130576 | 1680 | 17519 |
| RECOGNITION AWARDS | 35503 | 26951 | 2127 | 6425 |
| Printing and Publications | 49034 | 43257 | 1977 | 3800 |
| MISCELLANEOUS | 18441 | 16044 | 1844 | 553 |
| EQUIPMENT RENTAL/MAINTENANCE | 16178 | 14961 | 936 | 281 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24969 | Total |
| Program Services | 22095 | ProgramServices |
| Management And General | 2211 | ManagementAndGeneral |
| Fundraising | 663 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1499070 | Total |
| Program Services | 1281211 | ProgramServices |
| Management And General | 154676 | ManagementAndGeneral |
| Fundraising | 63183 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608661 | BOY |
| EOY | 84964 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113252 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1087246 | BOY |
| EOY | 1094680 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59361 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10084 | BOY |
| EOY | 15200 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77 | BOY |
| EOY | 7871 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129247 | BOY |
| EOY | 134472 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18936 | BOY |
| EOY | 15318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2796128 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1366320 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1598280 | BOY |
| EOY | 1429808 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125563 | BOY |
| EOY | 652491 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3750707 | BOY |
| EOY | 3455204 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34151 | BOY |
| EOY | 38064 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4745 | BOY |
| EOY | 4860 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 152500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102807 | BOY |
| EOY | 95074 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141703 | BOY |
| EOY | 290498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1816697 | BOY |
| EOY | 1372399 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49296 | BOY |
| EOY | 49296 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1743011 | BOY |
| EOY | 1743011 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3609004 | BOY |
| EOY | 3164706 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3750707 | BOY |
| EOY | 3455204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -436141 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8157 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 662619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 625685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 590836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 509503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405093 | CurrentTaxYear |
| Total | 2793736 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 662619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 625685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 590836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 509503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405093 | CurrentTaxYear |
| Total | 2793736 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2793736 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29010 | CurrentTaxYear |
| Total | 120923 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10848 | CurrentTaxYearMinus1Year |
| Total | 91197 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3005856 | TotalSupport |
| Public Support Pertcentage170 | 0.92940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1577390 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -11969 | InvestmentEarningsOrLosses |
| Other Expenditures | 11378 | OtherExpenditures |
| End Of Year Balance | 1554043 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1647226 | BeginningOfYearBalance |
| Contributions | 610 | Contributions |
| Investment Earnings Or Losses | 44174 | InvestmentEarningsOrLosses |
| Other Expenditures | 114620 | OtherExpenditures |
| End Of Year Balance | 1577390 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1564989 | BeginningOfYearBalance |
| Contributions | 10350 | Contributions |
| Investment Earnings Or Losses | 71887 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1647226 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.09000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.91000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 368879 | OtherCostOrOtherBasis |
| Book Value | 368879 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1513277 | OtherCostOrOtherBasis |
| Depreciation | 860420 | Depreciation |
| Book Value | 652857 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 278555 | OtherCostOrOtherBasis |
| Depreciation | 194201 | Depreciation |
| Book Value | 84354 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300419 | OtherCostOrOtherBasis |
| Depreciation | 151936 | Depreciation |
| Book Value | 148483 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 334998 | OtherCostOrOtherBasis |
| Depreciation | 159763 | Depreciation |
| Book Value | 175235 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1429808 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES PAYABLE | $4,307 |
| OTHER LIABILITIES | $19,766 |
| CUSTODIAN ACCOUNT | $71,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 95074 | TotalOfAmounts |
| Total Revenue | 1062929 | TotalRevenue |
| Total Expenses | 1499070 | TotalExpenses |
| Excess Or Deficit For Year | -436141 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -8157 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -8157 | TotalAdjustments |
| Excess Or Deficit Per FS | -444298 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1054772 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -8157 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -8157 | RevenueNotRptdF990 |
| Revenue Subtotal | 1062929 | RevenueSubtotal |
| Total Revenue Per Form990 | 1062929 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1499070 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1499070 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1499070 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | THE COUNCIL'S INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS. SUBSTANTIALLY ALL OF THE RESTRICTIONS ON NET ASSETS AT THE END OF 2011 ARE RELATED TO FUNDS RAISED THROUGH THE ONGOING CAPITAL AND ENDOWMENT CAMPAIGNS TO HELP PREPARE THE COUNCIL FOR FUTURE SCOUTING NEEDS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POPCORN SALES | NameOfEvent1 |
| Gross Receipts Event1 | 607609 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 607609 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 359416 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 106713 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 62397 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 44316 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 37383 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 141486 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 83678 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 57808 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 48511 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 855808 | GrossReceiptsTotal |
| Charitable Contributions Total | 146075 | CharitableContributionsTotal |
| Gross Revenue Total Events | 709733 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 445310 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 445310 | DirectExpenseSummaryEvents |
| Net Income Summary | 264423 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARTHUR HAWKINS | NamePerson |
| Purpose Of Loan | LOAN | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $22,800 | OriginalPrincipalAmount |
| Balance Due | 15200 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 15200 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANKS AGENCY FRANK GUARISCO | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 23478 | AmountOfTransaction |
| Description Of Transaction | INSURANCE EXPENSE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | SEE NOTE ABOVE - LINE 15A |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANY POSSIBLE CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED, AND WOULD HAVE TO HAVE BOARD APPROVAL. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 IS PREPARED BY OUR OUTSIDE CPA FIRM. |
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