BOY SCOUTS OF AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 23-1352048)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-27
- IRS object ID
- 201222719349300402
- Schema version
- 2011v1.3
- 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 | 2012-09-27T08:10:03-05:00 | 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 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 West Avenue | AddressLine1 |
| City | Jenkintown | City |
| State | PA | State |
| ZIP Code | 19046 | 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 | 231352048 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKS COUNTY COUNCIL #777 | BusinessNameLine1 |
| Business Name Line2 | BOY SCOUTS OF AMERICA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MAGNE G GUNDERSEN SCOUT EX | InCareOfName |
| Name Control | BUCK | NameControl |
| Phone | 2153487205 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SCOUT WAY | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGNE G GUNDERSEN | Name |
| Title | SCOUT EXECUTIVE | Title |
| Phone | 2153487205 | Phone |
| Date Signed | 2012-09-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David A Gruber | Name |
| Phone | 2158818800 | 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) |
|---|---|---|
| Name Of Principal Officer Person | MAGNE G GUNDERSEN SCOUT EXEC | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SCOUT WAY | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2974428 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 1761 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BUCKSCOUNTYBSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1928 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO SERVICE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS TO PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 139 | TotalNbrEmployees |
| Total Nbr Volunteers | 2167 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 614123 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 529478 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1546614 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1508539 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16724 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17269 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 306539 | OtherRevenuePriorYear |
| Other Revenue Current Year | 275747 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2484000 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2331033 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9926 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11010 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1232729 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1135310 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 11998 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 7146 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 165630 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1228065 | OtherExpensePriorYear |
| Other Expenses Current Year | 1159721 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2482718 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2313187 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1282 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17846 | RevenuesLessExpensesCY |
| Total Assets BOY | 4211745 | TotalAssetsBOY |
| Total Assets EOY | 4092551 | TotalAssetsEOY |
| Total Liabilities BOY | 363519 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 243684 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3848226 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3848867 | NetAssetsOrFundBalancesEOY |
| Mission Description | to serve others by helping instill values in young people and in other ways, to prepare them to make ethical choices during their lifetime in achieving their full potential. The values we strive to instill are based on those found in the Scout Oath and Law. In 2011 we had 179 Eagle Scouts. An Eagle Scout must live by the Scout Oath and Law and an Eagle Scout must show Eagle spirit through leadership and service. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 850314 | Expense |
| Revenue | 426543 | Revenue |
| Description | SCOUTING: CUB SCOUTS - FAMILY AND COMMUNITY-CENTERED APPROACH TO LEARNING CITIZENSHIP, COMPASSION, COURAGE THROUGH SERVICE PROJECTS, CEREMONIES, GAMES AND OTHER ACTIVITIES PROMOTING CHARACTER DEVELOPMENT AND PHYSICAL FITNESS. BOY SCOUTING - WITH THE SCOUT OATH AND SCOUT LAW AS GUIDES, AND THE SUPPORT OF PARENTS AND RELIGIOUS AND NEIGHBORHOOD ORGANIZATIONS, SCOUTS DEVELOP AN AWARENESS AND APPRECIATION OF THEIR ROLE IN THE COMMUNITY AND BECOME WELL-ROUNDED YOUNG MEN AND WOMEN THROUGH THE ADVANCEMENT OF THE PROGRAM. SCOUTS PROGRESS IN RANK THROUGH ACHIEVEMENTS, GAIN ADDITIONAL KNOWLEDGE AND RESPONSIBILITIES, AND EARN MERIT BADGES THAT ASSIST WITH EDUCATION AND CAREER SELECTIONS, LIFE LONG CAREER OR HOBBIES, SERVICE TO THE COMMUNITY, AND THE DEVELOPMENT OF FUTURE LEADERS FOR BUSINESSES, OUR COMMUNITY AND OUR COUNTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1265262 | Expense |
| Revenue | 1350505 | Revenue |
| Description | CAMPING: PROVIDES EXPERIENCE TO HELP YOUNG MEN AND WOMEN, AGES 14-20, BECOME MATURE, RESPONSIBLE, CARING ADULTS. YOUNG TEENS LEARN LEADERSHIP SKILLS AND PARTICIPATE IN CHALLENGING OUTDOOR ACTIVITIES INCLUDING HAVING ACCESS TO BOY SCOUT CAMPING PROPERTIES, A RECOGNITION PROGRAM AND YOUTH PROTECTION TRAINING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2115576 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | 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 | true | 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 | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 139 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | 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 | false | LocalChapters |
| Form990 Provided To Governing Body | true | 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 |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAGNE G GUNDERSEN SCOUT EX | NamePerson |
| Telephone Number | 2153487205 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SCOUT WAY | AddressLine1 |
| City | DOYLESTOWN | City |
| State | PA | State |
| ZIP Code | 18901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FREDERICK E SHEA | ||||||
| COUNCIL PRESIDENT | 1.0 | X | X | 0 | 0 | 0 |
| ROBERT GILMORE | ||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | ||
| BLAIR RUSH | ||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | ||
| MICHAEL SHAVEL | ||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | ||
| MICHAEL GOODWIN | ||||||
| VP & LENAPE DISTRICT CHAIRMAN | 1.0 | X | X | 0 | ||
| JOHN SHAFFER | ||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | ||
| ROBERT E HARMAN | ||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | ||
| WILLIAM N PFUNDT | ||||||
| VICE PRESIDENT | 1.0 | X | X | 0 | ||
| GAIL M HILL | ||||||
| COMMISSIONER | 1.0 | X | 0 | |||
| STEVE PRUSIENSKI | ||||||
| TREASURER | 1.0 | X | X | 0 | ||
| KEVIN CORNWALL | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| PAUL COTTONE | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| VICTOR ELGORT | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| NEIL FOSBENNER | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| CHRIS FOSMIRE | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| MICHAEL FRISBIE | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| RICHARD GAVER | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| JEFF GILMORE | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| DAVID GONDAK | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| SCOTT HARP | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| DAVID HARRIS | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| DAVID HECKLER | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| CHRIS HERMANN | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| JOHN JORDON | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| GEORGE KOMELASKY | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| ELIZABETH LERCH | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| JAMES P LUTZ | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| SYDNEY MARTIN | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| MICHAEL MASKO | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| WILLIAM NORCROSS | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| RALPH OSWALD | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| JAMES OTTO | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| DANIEL F PACI | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| MICHAEL J PARADISO | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| VINCE QUINN | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| MIKE ROSE | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| ROB SIGETY | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| ROBERT R SNYDER | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| HERBERT K SUDFELD | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| FRANK SULLIVAN | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| JEFF TUSHAR | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| TODD WARNER | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| DAVID WILCOX | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| MARK ZABA | ||||||
| EXECUTIVE BOARD MEMBER | 1.0 | X | 0 | |||
| RICHARD YATCHYSHYN | ||||||
| PENNSBURY DISTRICT CHAIRMAN | 1.0 | X | 0 | |||
| ROWLAND SMITH | ||||||
| PLAYWICKI DISTRICT CHAIRMAN | 1.0 | X | 0 | |||
| WILLIAM O'SHEA | ||||||
| TOHPENDEL DISTRICT CHAIRMAN | 1.0 | X | 0 | |||
| MAGNE G GUNDERSEN | ||||||
| SCOUT EXECUTIVE | 40.0 | X | 91470 | 14724 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91470 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14724 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NATIONAL COUNCIL BOY SCOUTS OF AMER | |||||
| 1325 WEST WALNUT HILL LANE | IRVING | TX | 75015 | PROGRAM/NATIONA | 415582 |
| ARAMARK | |||||
| IMMACULATA UNIVERSITY | IMMACULATA | PA | 19345 | FOOD SERVICES | 455945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 70351 | FederatedCampaigns |
| Fundraising Events | 42899 | FundraisingEvents |
| Government Grants | 5000 | GovernmentGrants |
| All Other Contributions | 411228 | AllOtherContributions |
| Noncash Contributions | 10401 | NoncashContributions |
| Total Contributions | 529478 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING REVENUE | 713990 | 1350505 | 1350505 |
| ACTIVITY REVENUE | 713990 | 158034 | 158034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1508539 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17275 | TotalRevenueColumn |
| Exclusion | $17,275 | 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 | 10420 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10420 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10420 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 219477 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 219483 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6 | TotalRevenueColumn |
| Exclusion | -$6 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37451 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 42899 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 30213 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7238 | 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 | 611368 | GrossSalesOfInventory |
| Cost Of Goods Sold | 393699 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 217669 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Total Revenue Column | 40420 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40420 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 40420 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2331033 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1777048 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,269 | 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 | 11010 | Total |
| Program Services | 11010 | ProgramServices |
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 | 106194 | Total |
| Program Services | 88141 | ProgramServices |
| Management And General | 4248 | ManagementAndGeneral |
| Fundraising | 13805 | 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 | 825271 | Total |
| Program Services | 754586 | ProgramServices |
| Management And General | 16631 | ManagementAndGeneral |
| Fundraising | 54054 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27787 | Total |
| Program Services | 24289 | ProgramServices |
| Management And General | 823 | ManagementAndGeneral |
| Fundraising | 2675 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80174 | Total |
| Program Services | 69826 | ProgramServices |
| Management And General | 2434 | ManagementAndGeneral |
| Fundraising | 7914 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95884 | Total |
| Program Services | 87596 | ProgramServices |
| Management And General | 1949 | ManagementAndGeneral |
| Fundraising | 6339 | 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 | 18763 | Total |
| Program Services | 13446 | ProgramServices |
| Management And General | 484 | ManagementAndGeneral |
| Fundraising | 4833 | Fundraising |
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 | 7146 | Total |
| Fundraising | 7146 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1960 | Total |
| Fundraising | 1960 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6361 | Total |
| Program Services | 4561 | ProgramServices |
| Management And General | 164 | ManagementAndGeneral |
| Fundraising | 1636 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19155 | Total |
| Program Services | 11309 | ProgramServices |
| Management And General | 179 | ManagementAndGeneral |
| Fundraising | 7667 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45484 | Total |
| Program Services | 27708 | ProgramServices |
| Management And General | 638 | ManagementAndGeneral |
| Fundraising | 17138 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8870 | Total |
| Program Services | 6356 | ProgramServices |
| Management And General | 229 | ManagementAndGeneral |
| Fundraising | 2285 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188816 | Total |
| Program Services | 183944 | ProgramServices |
| Management And General | 1089 | ManagementAndGeneral |
| Fundraising | 3783 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93013 | Total |
| Program Services | 87220 | ProgramServices |
| Management And General | 1192 | ManagementAndGeneral |
| Fundraising | 4601 | 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 | 19426 | Total |
| Program Services | 18422 | ProgramServices |
| Management And General | 166 | ManagementAndGeneral |
| Fundraising | 838 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1466 | Total |
| Program Services | 1466 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106680 | Total |
| Program Services | 105936 | ProgramServices |
| Management And General | 175 | ManagementAndGeneral |
| Fundraising | 569 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27666 | Total |
| Program Services | 26899 | ProgramServices |
| Management And General | 180 | ManagementAndGeneral |
| Fundraising | 587 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CAMP SUPPLIES | 466268 | 463819 | 162 | 2287 |
| RECOGNITION | 38440 | 19388 | 70 | 18982 |
| REPAIRS & MAINTENANCE | 62618 | 59922 | 634 | 2062 |
| CHARTER & NATIONAL SERVICE FE | 23136 | 23136 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31599 | Total |
| Program Services | 26596 | ProgramServices |
| Management And General | 534 | ManagementAndGeneral |
| Fundraising | 4469 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2313187 | Total |
| Program Services | 2115576 | ProgramServices |
| Management And General | 31981 | ManagementAndGeneral |
| Fundraising | 165630 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307712 | BOY |
| EOY | 303644 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400422 | BOY |
| EOY | 201000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20355 | BOY |
| EOY | 16750 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9679 | BOY |
| EOY | 20324 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164885 | BOY |
| EOY | 138503 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24225 | BOY |
| EOY | 47321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4624789 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2588272 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1980496 | BOY |
| EOY | 2036517 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1120452 | BOY |
| EOY | 1223613 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183519 | BOY |
| EOY | 104879 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4211745 | BOY |
| EOY | 4092551 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128070 | BOY |
| EOY | 21717 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78225 | BOY |
| EOY | 63021 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157224 | BOY |
| EOY | 158946 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363519 | BOY |
| EOY | 243684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2795992 | BOY |
| EOY | 2813925 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294301 | BOY |
| EOY | 154675 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757933 | BOY |
| EOY | 880267 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3848226 | BOY |
| EOY | 3848867 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4211745 | BOY |
| EOY | 4092551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 17846 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -17205 | 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 |
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 | 645388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 513648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 557362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 614123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 529478 | CurrentTaxYear |
| Total | 2859999 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 645388 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 513648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 557362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 614123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 529478 | CurrentTaxYear |
| Total | 2859999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2859999 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51495 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37695 | CurrentTaxYear |
| Total | 205875 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 130449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37451 | CurrentTaxYear |
| Total | 324915 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3390789 | TotalSupport |
| Gross Receipts From Admissions Etc | 8674682 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84346 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77070 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 140.00 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1277757 | BeginningOfYearBalance |
| Contributions | 62742 | Contributions |
| Investment Earnings Or Losses | -1012 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1960 | AdministrativeExpenses |
| End Of Year Balance | 1337527 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1203969 | BeginningOfYearBalance |
| Contributions | 1700 | Contributions |
| Investment Earnings Or Losses | 100878 | InvestmentEarningsOrLosses |
| Other Expenditures | 26248 | OtherExpenditures |
| Administrative Expenses | 2542 | AdministrativeExpenses |
| End Of Year Balance | 1277757 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 950785 | BeginningOfYearBalance |
| Contributions | 4060 | Contributions |
| Investment Earnings Or Losses | 251941 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2817 | AdministrativeExpenses |
| End Of Year Balance | 1203969 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1288242 | BeginningOfYearBalance |
| Contributions | 5658 | Contributions |
| Investment Earnings Or Losses | -341068 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2047 | AdministrativeExpenses |
| End Of Year Balance | 950785 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.34000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.66000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 573423 | OtherCostOrOtherBasis |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2434607 | OtherCostOrOtherBasis |
| Depreciation | 1299187 | Depreciation |
| Book Value | 1135420 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1414729 | OtherCostOrOtherBasis |
| Depreciation | 1158078 | Depreciation |
| Book Value | 256651 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 202030 | OtherCostOrOtherBasis |
| Depreciation | 131007 | Depreciation |
| Book Value | 71023 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1463094 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES WITHHELD AND ACCRUED | $5,908 |
| CUSTODIAN ACCOUNTS | $136,672 |
| CAPITAL LEASE OBLIGATION | $16,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 158946 | TotalOfAmounts |
| Total Revenue | 2331033 | TotalRevenue |
| Total Expenses | 2313187 | TotalExpenses |
| Excess Or Deficit For Year | 17846 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -17205 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -17205 | TotalAdjustments |
| Excess Or Deficit Per FS | 641 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2313828 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -17205 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -17205 | RevenueNotRptdF990 |
| Revenue Subtotal | 2331033 | RevenueSubtotal |
| Total Revenue Per Form990 | 2331033 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2290051 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2290051 | ExpensesSubtotal |
| Other Expenses Not Included | 23136 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 23136 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2313187 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, SCHEDULE D, PART II, LINE 9 | AS NOTED IN FOOTNOTE A OF THE COUNCIL'S AUDITED FINANCIAL STATEMENTS, Board designated funds represent conservation easements for development rights at Camp Ockanickon Scout Reservation. THIS OCCURRED WHEN THE COUNCIL GRANTED A CONSERVATION EASEMENT FOR A PORTION OF LAND AT THE SCOUT RESERVATION IN 2000 IN EXCHANGE FOR $438,900, WHICH WAS RECORDED AS UNRESTRICTED SUPPORT. THE PROCEEDS ARE ACCOUNTED FOR IN THE ENDOWMENT FUND. |
| FORM 990, SCHEDULE D, PART XIII, LINE 4B | NATIONAL CHARTER FEE - $23,136 |
| FORM 990, PART IV, LINE 11F | The Internal Revenue Service has classified Council as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code ("Code"); as an organization, contributions to which are deductible under Section 170(c) of the Code; and as an organization that is not a private foundation as defined in Section 509(a) of the Code. However, the Council is subject to federal income tax on any unrelated business taxable income, if present. For the years ended December 31, 2011 and 2010, there was no unrelated business taxable income. U.S. GAAP requires entities to evaluate, measure, recognize and disclose any uncertain tax positions taken on their tax returns. Management has evaluated the impact of this standard on its financial statements and believes that there are no uncertain tax positions as of December 31, 2011 and 2010. The Council recognizes accrued interest and penalties associated with uncertain tax positions, if any, as part of management and general expenses. There was no income tax related interest and penalties recorded for the years ended December 31, 2011 and 2010. The income tax returns of Council for the years ended December 31, 2008, 2009 and 2010 are subject to examination by the Internal Revenue Service and other various taxing authorities, generally for three years after they were filed. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 36100 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21775 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14325 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3792 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 9425 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1108 | FoodAndBeverageEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 23575 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10749 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12826 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2041 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 7608 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3178 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20675 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 10375 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10300 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3061 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 80350 | GrossReceiptsTotal |
| Charitable Contributions Total | 42899 | CharitableContributionsTotal |
| Gross Revenue Total Events | 37451 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5833 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 17033 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4286 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3061 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30213 | DirectExpenseSummaryEvents |
| Net Income Summary | 7238 | NetIncomeSummary |
Schedule I IRS990ScheduleI
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CAMPERSHIPS | 54 | 4850 |
| DUES/MEMBERSHIP ASSISTANCE | 202 | 6160 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 990 SCH I | Identifier |
| Return Reference | Part I Description of Procedure for Monitoring Use of Funds | ReturnReference |
| Explanation | CAMPERSHIP AWARDS ARE MANAGED AND DETERMINED FOR FINANCIAL NEED VIA AN APPLICATION PROCESS BY THE CAMP DIRECTOR. DUES/MEMBERSHIP ASSISTANCE CONSISTS OF ITEMS SUCH AS NATIONAL REGISTRATION FEES, UNIFORM ITEMS, CAMP AND PROGRAM FEES AND OTHER BOOKS AND PROGRAM MATERIALS AWARDED TO AT-RISK PARTICIPANTS/UNITS ON A ONE-TIME BASIS TO GET THEM OR THE UNIT ESTABLISHED IN SCOUTING PROGRAMS. NO ADDITIONAL MONITORING IS REQUIRED BEYOND AWARDING OF THE CAMPERSHIPS OR DUES/MEMBERSHIP ASSISTANCE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE SCOUT EXECUTIVE AND THE CHAIRMAN OF THE AUDIT COMMITTEE REVIEW THE FORM 990 AFTER IT HAS BEEN PREPARED BY THE INDEPENDENT ACCOUNTANT. AFTER THEIR COMMENTS HAVE BEEN ADDRESSED, THE FORM 990 IS PRESENTED TO THE EXECUTIVE BOARD IN ORDER TO GAIN APPROVAL. AFTER APPROVAL HAS BEEN PROVIDED TO THE SCOUT EXECUTIVE, THE RETURN IS SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AS WELL AS EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT BI-ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE SCOUT EXECUTIVE AND THE BOARD IN ORDER TO DETERMINE IF ANY CONFLICTS EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | The Bucks County Council, Boy Scouts of America's objective is to provide a reasonable and competitive Scout executive compensation opportunity consistent with market-based compensation practices for the chief executive officer possessing the experience and skills needed to improve the overall performance of the Bucks County Council. The original letter of employment will provide all compensation and benefits for the Scout executive. The council president will appoint, each year, a compensation and benefits committee whose responsibilities are to review the performance of the Scout executive and to recommend for approval to the executive board salary and benefits for the Scout executive. The executive board and compensation and benefits committee are charged with ensuring that the Scout executive compensation policy and procedures satisfy the IRS Intermediate Sanctions requirements. |
| FORM 990, PART VI, SECTION C, LINE 18 & 19 | COUNCIL'S FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ADMINISTRATIVE HEADQUARTERS OF THE COUNCIL. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
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