BOY SCOUTS OF AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 59-0624407)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-07
- IRS object ID
- 201222519349300817
- 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 | 2012-09-07T15:53:03-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651083521 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLYFIELD & THOMAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BUTLER STREET | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33407 | 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 | 590624407 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF STREAM COUNCIL OF BOY SCOUTS OF | BusinessNameLine1 |
| Business Name Line2 | AMERICA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GULF | NameControl |
| Phone | 5616948585 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8335 NORTH MILITARY TRAIL | AddressLine1 |
| City | PALM BEACH GARDENS | City |
| State | FL | State |
| ZIP Code | 33410 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFERY ISAAC | Name |
| Title | CEO | Title |
| Phone | 5616948585 | Phone |
| Date Signed | 2012-09-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J THOMAS | Name |
| PTIN | P00002419 | PTIN |
| Phone | 5616896000 | Phone |
| Self Employed | X | SelfEmployed |
| 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 | JEFFERY ISAAC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8335 NORTH MILITARY TRAIL | AddressLine1 |
| City | PALM BEACH GARDENS | City |
| State | FL | State |
| ZIP Code | 33410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3221940 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GULFSTREAMCOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION HAS DEVELOPED AND CONDUCTS A COMPREHENSIVE PROGRAM FOR YOUTH DEVELOPMENT, EDUCATION AND TRAINING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 74 | TotalNbrEmployees |
| Total Nbr Volunteers | 3052 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1524391 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1358892 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 960318 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 840442 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -39163 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33417 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 519710 | OtherRevenuePriorYear |
| Other Revenue Current Year | 180414 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2965256 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2413165 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31271 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23611 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1212712 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1189172 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 204551 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1830714 | OtherExpensePriorYear |
| Other Expenses Current Year | 1207837 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3074697 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2420620 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -109441 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7455 | RevenuesLessExpensesCY |
| Total Assets BOY | 4841249 | TotalAssetsBOY |
| Total Assets EOY | 4339307 | TotalAssetsEOY |
| Total Liabilities BOY | 1956466 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1501968 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2884783 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2837339 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2096632 | Expense |
| Grants | 23611 | Grants |
| Revenue | 1074206 | Revenue |
| Description | -DEVELOPED A COMPREHENSIVE YOUTH PROGRAM FOR SCOUT EDUCATION AND TRAINING. -PROVIDED DIRECT ASSISTANCE TO SCOUTS WITH PROVEN NEEDS.-MANAGED SEVERAL GENERAL PROGRAMS INCLUDING: PACK PROGRAM, TROOP PROGRAM, CREW PROGRAM, SHIP PROGRAM.-MANAGED FUNDRAISING THROUGH THE "TRAIL'S END POPCORN SALE" PROGRAM. -MANAGED A RELIGIOUS EMBLEM PROGRAM THAT ENCOURAGES GREATER PARTICIPATION IN A SCOUT'S RELIGION. -HELD A "SCOUTING FOR FOOD" PROGRAM IN WHICH FOOD IS COLLECTED FOR THE NEEDY. | Description |
| Total Program Service Expense | 2096632 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 1 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 74 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY MAXWELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5616948585 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8335 NORTH MILITARY TRAIL | AddressLine1 |
| City | PALM BEACH GARDENS | City |
| State | FL | State |
| ZIP Code | 33410 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK LUTTIER | ||||||
| COUNCIL PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ELAM PATTERSON | ||||||
| COUNCIL COMMISSIONER | 1.00 | X | X | 0 | 0 | 0 |
| RICKY WADE | ||||||
| CHAIRMAN-GOLF COMMITTEE | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN SUNCINE | ||||||
| FOS CHAIRMAN 07,08,09 | 1.00 | X | X | 0 | 0 | 0 |
| ANDY SCOTT | ||||||
| OSCEOLA DIST. CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM CARLSON MD | ||||||
| OSCEOLA DISTRICT CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT BENTZ | ||||||
| V.P. PROPERTIES | 1.00 | X | X | 0 | 0 | 0 |
| DAVID HARDEN | ||||||
| V.P. ADMINISTRATION | 1.00 | X | X | 0 | 0 | 0 |
| MICHAEL HORWITZ | ||||||
| V.P. DISTRICT OPERATIONS | 1.00 | X | X | 0 | 0 | 0 |
| STEVE JACKSON | ||||||
| V.P. ENDOWMENT | 1.00 | X | X | 0 | 0 | 0 |
| MARK SASSER | ||||||
| V.P. P.R. & MARKETING | 1.00 | X | X | 0 | 0 | 0 |
| CHUCK MANCUSO | ||||||
| LEGAL COUNCIL | 1.00 | X | X | 0 | 0 | 0 |
| PAUL SMYTH | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOHN DOMENICO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAREN DONNELLY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE ELMORE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NORMAN GINSBERG | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATTI HAMILTON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAMONT HARRIS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK KLINGENSMITH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAY KRAMER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN MARION | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RYON MCCABE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN MCCRANEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WOODWARD MIDDLETON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RON MILLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN MORGAN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| O NICKERSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVIS OSGOOD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AMANDA PANTONE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TED PAROLY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB PETERS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES ROBO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL SMITH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN WALKER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFERY ISAAC | ||||||
| C.E.O. | 40.00 | X | 133168 | 0 | 9394 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 133168 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9394 | 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 |
| Federated Campaigns | 92998 | FederatedCampaigns |
| Fundraising Events | 215199 | FundraisingEvents |
| Government Grants | 77500 | GovernmentGrants |
| All Other Contributions | 973195 | AllOtherContributions |
| Total Contributions | 1358892 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ACTIVITY FEES | 900099 | 443825 | 443825 |
| CAMP FEES | 900099 | 396617 | 396617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 840442 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11229 | TotalRevenueColumn |
| Exclusion | $11,229 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 395374 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 373186 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22188 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22188 | TotalRevenueColumn |
| Exclusion | $22,188 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27294 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 215199 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 80644 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -53350 | TotalRevenueColumn |
| Exclusion | -$53,350 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 534465 | GrossSalesOfInventory |
| Cost Of Goods Sold | 354945 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179520 | TotalRevenueColumn |
| Related Or Exempt Function Income | 179520 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNIFORMS & MISC. SUPPL | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 54244 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54244 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54244 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2413165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1074206 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$19,933 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23611 | Total |
| Program Services | 23611 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142562 | Total |
| Program Services | 130611 | ProgramServices |
| Management And General | 8366 | ManagementAndGeneral |
| Fundraising | 3585 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814084 | Total |
| Program Services | 745840 | ProgramServices |
| Management And General | 47771 | ManagementAndGeneral |
| Fundraising | 20473 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49673 | Total |
| Program Services | 44519 | ProgramServices |
| Management And General | 3608 | ManagementAndGeneral |
| Fundraising | 1546 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101481 | Total |
| Program Services | 91368 | ProgramServices |
| Management And General | 7079 | ManagementAndGeneral |
| Fundraising | 3034 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81372 | Total |
| Program Services | 74351 | ProgramServices |
| Management And General | 4915 | ManagementAndGeneral |
| Fundraising | 2106 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Program Services | 224 | ProgramServices |
| Management And General | 18 | ManagementAndGeneral |
| Fundraising | 8 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21333 | Total |
| Program Services | 19200 | ProgramServices |
| Management And General | 1493 | ManagementAndGeneral |
| Fundraising | 640 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25755 | Total |
| Program Services | 7160 | ProgramServices |
| Management And General | 18421 | ManagementAndGeneral |
| Fundraising | 174 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162447 | Total |
| Program Services | 150831 | ProgramServices |
| Management And General | 2321 | ManagementAndGeneral |
| Fundraising | 9295 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90478 | Total |
| Program Services | 83158 | ProgramServices |
| Management And General | 4883 | ManagementAndGeneral |
| Fundraising | 2437 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106066 | Total |
| Program Services | 25479 | ProgramServices |
| Management And General | 858 | ManagementAndGeneral |
| Fundraising | 79729 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20368 | Total |
| Program Services | 18331 | ProgramServices |
| Management And General | 1426 | ManagementAndGeneral |
| Fundraising | 611 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35220 | Total |
| Program Services | 35220 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73314 | Total |
| Program Services | 65983 | ProgramServices |
| Management And General | 5132 | ManagementAndGeneral |
| Fundraising | 2199 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61656 | Total |
| Program Services | 56890 | ProgramServices |
| Management And General | 3336 | ManagementAndGeneral |
| Fundraising | 1430 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 232669 | 201857 | 33 | 30779 |
| RECOGNITION AWARDS | 174204 | 150846 | 311 | 23047 |
| EQUIPMENT RENTAL & MAIN | 74429 | 66196 | 3522 | 4711 |
| MISC. EXPENSES | 67703 | 58746 | 4447 | 4510 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61945 | Total |
| Program Services | 46211 | ProgramServices |
| Management And General | 1497 | ManagementAndGeneral |
| Fundraising | 14237 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2420620 | Total |
| Program Services | 2096632 | ProgramServices |
| Management And General | 119437 | ManagementAndGeneral |
| Fundraising | 204551 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133870 | BOY |
| EOY | 925 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769291 | BOY |
| EOY | 890870 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98383 | BOY |
| EOY | 47936 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85129 | BOY |
| EOY | 4811 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19445 | BOY |
| EOY | 13545 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26618 | BOY |
| EOY | 31178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3242136 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1278219 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1972946 | BOY |
| EOY | 1963917 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411836 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57976 | BOY |
| EOY | 10307 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1265755 | BOY |
| EOY | 1375818 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4841249 | BOY |
| EOY | 4339307 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560731 | BOY |
| EOY | 547196 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84169 | BOY |
| EOY | 77504 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1197694 | BOY |
| EOY | 711681 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113872 | BOY |
| EOY | 165587 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1956466 | BOY |
| EOY | 1501968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423857 | BOY |
| EOY | 776632 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793162 | BOY |
| EOY | 795771 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1667764 | BOY |
| EOY | 1264936 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2884783 | BOY |
| EOY | 2837339 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4841249 | BOY |
| EOY | 4339307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -7455 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -39989 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1564635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1543188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1316190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1524391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1320244 | CurrentTaxYear |
| Total | 7268648 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1564635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1543188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1316190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1524391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1320244 | CurrentTaxYear |
| Total | 7268648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7268648 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11229 | CurrentTaxYear |
| Total | 212204 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54244 | CurrentTaxYear |
| Total | 318371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7799223 | TotalSupport |
| Gross Receipts From Admissions Etc | 1082935 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93360 | 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 | 1788376 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 31641 | InvestmentEarningsOrLosses |
| Administrative Expenses | 459151 | AdministrativeExpenses |
| End Of Year Balance | 1365866 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1684654 | BeginningOfYearBalance |
| Contributions | 3000 | Contributions |
| Investment Earnings Or Losses | 100722 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1788376 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1564549 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| Investment Earnings Or Losses | 118105 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1684654 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2403407 | BeginningOfYearBalance |
| Contributions | 6000 | Contributions |
| Investment Earnings Or Losses | -532855 | InvestmentEarningsOrLosses |
| Other Expenditures | 312003 | OtherExpenditures |
| End Of Year Balance | 1564549 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.93000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 273800 | OtherCostOrOtherBasis |
| Book Value | 273800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2639342 | OtherCostOrOtherBasis |
| Depreciation | 995308 | Depreciation |
| Book Value | 1644034 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39499 | OtherCostOrOtherBasis |
| Depreciation | 37799 | Depreciation |
| Book Value | 1700 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 289495 | OtherCostOrOtherBasis |
| Depreciation | 245112 | Depreciation |
| Book Value | 44383 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1963917 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| MORTGAGE COST, NET | 9952 |
| SPLIT INTEREST RECEIVABLE | 1273155 |
| CHARITABLE GIFT ANNUITY | 33007 |
| CASH VALUE LIFE INSURANCE | 59704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1375818 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SHORT TERM MORTGAGE | $22,752 |
| CUSTODIAN FUND | $142,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 165587 | TotalOfAmounts |
| Total Revenue | 2413165 | TotalRevenue |
| Total Expenses | 2420620 | TotalExpenses |
| Excess Or Deficit For Year | -7455 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1555 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -41544 | PriorPeriodAdjustments |
| Total Adjustments | -39989 | TotalAdjustments |
| Excess Or Deficit Per FS | -47444 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2414720 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1555 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1555 | RevenueNotRptdF990 |
| Revenue Subtotal | 2413165 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2413165 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2420620 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2420620 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2420620 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE COUNCIL FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRONOUNCEMENT SEEKS TO REDUCE THE DIVERSITY IN PRACTICE ASSOCIATED WITH CERTAIN ASPECTS OF MEASUREMENT AND RECOGNITION IN ACCOUNTING FOR INCOME TAXES. IT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. AN ENTITY MAY ONLY RECOGNIZE OR CONTINUE TO RECOGNIZE TAX POSITIONS THAT MEET A "MORE LIKELY THAN NOT" THRESHOLD. THE COUNCIL ASSESSES ITS INCOME TAX POSITIONS BASED ON MANAGEMENT'S EVALUATION OF THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE REPORTING DATE. THE COUNCIL USES THE PRESCRIBED "MORE LIKELY THAN NOT" THRESHOLD WHEN MAKING ITS ASSESSMENT. THERE ARE CURRENTLY NO OPEN FEDERAL OR STATE INCOME TAX YEARS UNDER AUDIT. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPORTING EVENT-G.R.A. | NameOfEvent1 |
| Gross Receipts Event1 | 101145 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 84301 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16844 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 70839 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPORTING EVENT-CLAYS | NameOfEvent2 |
| Gross Receipts Event2 | 101348 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 97698 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3650 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3650 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 40000 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 33200 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6800 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6155 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 242493 | GrossReceiptsTotal |
| Charitable Contributions Total | 215199 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27294 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 80644 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80644 | DirectExpenseSummaryEvents |
| Net Income Summary | -53350 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ASSISTANCE WITH B.S.A. REGISTRATION FEES OF $15/YEAR. | 1397 | 20956 |
| ASSIATANCE WITH B.S.A. UNIFORMS | 12 | 565 |
| ASSISTANCE WITH B.S.A. CAMP EXPENSES | 18 | 2090 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FINANCIAL ASSISTANCE IS BASED UPON AN APPLICATION SUBMITTED BY BOTH APPLICANT AND PARENTS. CONSIDERATION IS GIVEN TO: 1. MEMBERSHIP DURATION RECORD AND PREVIOUS SCOUTING EXPERIENCE. 2. PARTICIPATION IN FUNDRAISING EVENTS. 3. PARTICIPATION IN OTHER SCOUTING ACTIVITIES, | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE BOARD VIA EMAIL AND BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION FOLLOWS A MONITORING SYSTEM OF CHECKS AND BALANCES WITH SEVERAL PEOPLE INVOLVED IN EACH PROCESS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF DETERMINING COMPENSATION IS DONE THROUGH PERSONAL REVIEW AND BOARD OF DIRECTOR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,555. PRIOR PERIOD ADJUSTMENTS: -41,544. TOTAL TO FORM 990, PART XI, LINE 5: -39,989. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII LINE 2C | THE AUDIT REPORT IS REVIEWED ANNUALLY AT THE AUDIT REPORT REVIEW MEETING AS PRESENTED BY THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR PERIOD. | AUDIT REPORT REVIEW PROCESS |
| SCHEDULE D, PART V, LINE 1F | TRANSFER OF FUNDS 429,151 PRIOR YEAR ADJUSTMENT 30,000 | ADMINISTRATIVE EXPENSES |
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