BOY SCOUTS OF AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 94-1156483)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233209349306543
- 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 | 2012-11-14T18:11:12-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262176601 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easy Office Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 W Front Street | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | Boise | City |
| State | ID | State |
| ZIP Code | 83702 | 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 | 941156483 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pacific Skyline Council Boy Scouts of America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACI | NameControl |
| Phone | 6503415633 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 Chess Drive | AddressLine1 |
| City | Foster City | City |
| State | CA | State |
| ZIP Code | 94404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian Curtis | Name |
| Title | Scout Executive / CEO | Title |
| Phone | 6503415633 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Soper | Name |
| PTIN | P01402577 | PTIN |
| Phone | 2082874777 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Al Westberg | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 Chess Drive | AddressLine1 |
| City | Foster City | City |
| State | CA | State |
| ZIP Code | 94404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2739027 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pacsky.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To prepare young people to make ethical choices by encouraging the values of the scout oath and law. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 120 | TotalNbrEmployees |
| Total Nbr Volunteers | 2501 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 969792 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1025589 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1224183 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1117764 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1007306 | InvestmentIncomePriorYear |
| Investment Income Current Year | 38384 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 253967 | OtherRevenuePriorYear |
| Other Revenue Current Year | 291960 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3455248 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2473697 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13343 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11981 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1239943 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1245625 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 104016 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1433017 | OtherExpensePriorYear |
| Other Expenses Current Year | 1323098 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2686303 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2580704 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 768945 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -107007 | RevenuesLessExpensesCY |
| Total Assets BOY | 8773582 | TotalAssetsBOY |
| Total Assets EOY | 8599035 | TotalAssetsEOY |
| Total Liabilities BOY | 235345 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 207385 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8538237 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8391650 | 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 choices over their lifetimes by instilling in them the values of the scout oath and law. Pacific Skyline Council, BSA serves youth from Daly City, South San Francisco, and Brisbane in the north to Mountain View, Los Altos, and Los Altos Hills in the south, and from the Bay to the Ocean on the Peninsula in the San Francisco Bay area of California. The Council has service center offices in Foster City and Palo Alto, California. The Council operates three camping facilities including Boulder Creek Scout Reservation and Cutter Scout Reservation in the Prime Coastal Redwoods of the Santa Cruz Mountains in the High Sierra. The Council operates Camp Oljato each summer on the shores of the Huntington Lake. Annually, over 8,500 young people participate in Cub Scouting, Boy Scouting, Co-ed Venturing, and Co-ed Exploring programs in the Council. They are guided and inspired by 2,500 volunteers. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2199163 | Expense |
| Grants | 11921 | Grants |
| Revenue | 1117764 | Revenue |
| Description | PACIFIC SKYLINE COUNCIL, BOY SCOUTS OF AMERICA (THE "COUNCIL") PROMOTES CHARACTER AND LEADERSHIP SERVICE TO THE COMMUNITY IN YOUNG MEN AND WOMEN THROUGH ITS MANY SCOUTING ACTIVITIES AND PROGRAMS SUCH AS TIGER CUBS AND CUB SCOUTS, BOY SCOUTING, VARSITY SCOUTING, AND VENTURING. THE COUNCIL OPERATES WITHIN THE TERRITORY COVERED BY THE CHARTER FROM THE NATIONAL COUNCIL OF BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL PROGRAM. THE COUNCIL OPERATES IN SAN MATEO COUNTY AND NORTHERN SANTA CLARA COUNTY AND HAS THREE CAMPING FACILITIES: CUTTER SCOUT RESERVATION, BOULDER CREEK, AND CAMP OLJATO. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2199163 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 120 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easy Office Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2082884777 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 West Front Street Suite 200 | AddressLine1 |
| City | Boise | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Hank Scherf | |||||||
| President | 5 | X | X | 0 | 0 | 0 | |
| Craig Falkenhagen | |||||||
| Vice President | 5 | X | X | 0 | 0 | 0 | |
| Don Eaton | |||||||
| Vice President | 2 | X | X | 0 | 0 | 0 | |
| Garth Pickett | |||||||
| Vice President | 1 | X | X | 0 | 0 | 0 | |
| Chris Moropoulos | |||||||
| Vice President | 3 | X | X | 0 | 0 | 0 | |
| Judd Stiff | |||||||
| Vice President | 2 | X | X | 0 | 0 | 0 | |
| Larry Christenson | |||||||
| Vice President | 3 | X | X | 0 | 0 | 0 | |
| Laurie McLellen | |||||||
| Vice President | 3 | X | X | 0 | 0 | 0 | |
| Pamela Swain | |||||||
| Vice President | 5 | X | X | 0 | 0 | 0 | |
| Ken Siler | |||||||
| Vice President | 1 | X | X | 0 | 0 | 0 | |
| Sandy Nall | |||||||
| Vice President | 5 | X | X | 0 | 0 | 0 | |
| Stan Rubin | |||||||
| Treasurer | 1 | X | X | 0 | 0 | 0 | |
| Tim McHenry | |||||||
| Vice President | 1 | X | X | 0 | 0 | 0 | |
| Martha Bowden | |||||||
| Vice President | 1 | X | X | 0 | 0 | 0 | |
| Gunnar Anderson | |||||||
| Vice President | 1 | X | X | 0 | 0 | 0 | |
| Lee Kenna | |||||||
| Vice President | 1 | X | X | 0 | 0 | 0 | |
| William E Balson | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Art Bernstein | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Mark Berryman | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Keith Blackey | |||||||
| Director | 5 | X | 0 | 0 | 0 | ||
| Carlos Bolanos | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Dennis Burns | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| David Dye | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| David Elder | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Karl Goeking | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Kurt Johnson | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Sean Kelly | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Calvin Laws | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Craig London | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Michael Mario | |||||||
| Director | 5 | X | 0 | 0 | 0 | ||
| Mike Marzano | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Mark Matthews Sr | |||||||
| Director | 3 | X | 0 | 0 | 0 | ||
| Michael Mendenhall | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| David Miura | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Michael Sears | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| William W Stark JR | |||||||
| Director | 5 | X | 0 | 0 | 0 | ||
| William Stark III | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Curt Weil | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Peter Ziebelman | |||||||
| Director | 1 | X | 0 | 0 | 0 | ||
| Kent Downing | |||||||
| Scout Executive | 40 | X | 119667 | 0 | 7744 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 119667 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7744 | 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 | 16122 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 1009467 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 1025589 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Camp Revenue | 900099 | 923172 | 923172 | 0 | $0 |
| Scouting Activities | 900099 | 194592 | 194592 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1117764 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38384 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 85957 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24862 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61095 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $61,095 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 412559 | GrossSalesOfInventory |
| Cost Of Goods Sold | 240468 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172091 | TotalRevenueColumn |
| Related Or Exempt Function Income | 172091 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58774 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 58774 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2473697 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1387013 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $61,095 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11981 | Total |
| Program Services | 11981 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127411 | Total |
| Program Services | 101929 | ProgramServices |
| Management And General | 12741 | ManagementAndGeneral |
| Fundraising | 12741 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875401 | Total |
| Program Services | 766699 | ProgramServices |
| Management And General | 87897 | ManagementAndGeneral |
| Fundraising | 20805 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138261 | Total |
| Program Services | 113335 | ProgramServices |
| Management And General | 18694 | ManagementAndGeneral |
| Fundraising | 6232 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104552 | Total |
| Program Services | 90120 | ProgramServices |
| Management And General | 10824 | ManagementAndGeneral |
| Fundraising | 3608 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59742 | Total |
| Program Services | 8456 | ProgramServices |
| Management And General | 49142 | ManagementAndGeneral |
| Fundraising | 2144 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361106 | Total |
| Program Services | 326062 | ProgramServices |
| Management And General | 26283 | ManagementAndGeneral |
| Fundraising | 8761 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94373 | Total |
| Program Services | 83516 | ProgramServices |
| Management And General | 7948 | ManagementAndGeneral |
| Fundraising | 2909 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23645 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 23645 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185072 | Total |
| Program Services | 173449 | ProgramServices |
| Management And General | 8717 | ManagementAndGeneral |
| Fundraising | 2906 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74865 | Total |
| Program Services | 68389 | ProgramServices |
| Management And General | 4857 | ManagementAndGeneral |
| Fundraising | 1619 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 280304 | 274469 | 2993 | 2842 |
| Printing and publication | 64739 | 34759 | 5701 | 24279 |
| Equipment rent and maintenance | 35849 | 31337 | 3384 | 1128 |
| Conferences, telephone, shipping, recognition | 143403 | 114662 | 14699 | 14042 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2580704 | Total |
| Program Services | 2199163 | ProgramServices |
| Management And General | 277525 | ManagementAndGeneral |
| Fundraising | 104016 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6266 | BOY |
| EOY | 3192 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595405 | BOY |
| EOY | 384203 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43585 | BOY |
| EOY | 37920 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9354 | BOY |
| EOY | 75755 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120989 | BOY |
| EOY | 133489 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10257 | BOY |
| EOY | 14734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5431323 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1511728 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3964604 | BOY |
| EOY | 3919595 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2732237 | BOY |
| EOY | 2673197 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632385 | BOY |
| EOY | 698450 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658500 | BOY |
| EOY | 658500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8773582 | BOY |
| EOY | 8599035 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67694 | BOY |
| EOY | 78890 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24081 | BOY |
| EOY | 499 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19999 | BOY |
| EOY | 14499 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123571 | BOY |
| EOY | 113497 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235345 | BOY |
| EOY | 207385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7253857 | BOY |
| EOY | 6931584 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343111 | BOY |
| EOY | 482022 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941269 | BOY |
| EOY | 978044 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8538237 | BOY |
| EOY | 8391650 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8773582 | BOY |
| EOY | 8599035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -107007 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -39580 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 663875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 944205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 869498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 969792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1025589 | CurrentTaxYear |
| Total | 4472959 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 663875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 944205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 869498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 969792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1025589 | CurrentTaxYear |
| Total | 4472959 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 167618 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4305341 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 312168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38384 | CurrentTaxYear |
| Total | 629914 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5102873 | TotalSupport |
| Gross Receipts From Admissions Etc | 5526712 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84371 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.8562 | 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 | 5000792 | BeginningOfYearBalance |
| Contributions | 20571 | Contributions |
| Investment Earnings Or Losses | -141956 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 40696 | OtherExpenditures |
| Administrative Expenses | 10175 | AdministrativeExpenses |
| End Of Year Balance | 4828536 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4848575 | BeginningOfYearBalance |
| Contributions | 136791 | Contributions |
| Investment Earnings Or Losses | 89338 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 30525 | OtherExpenditures |
| Administrative Expenses | 43387 | AdministrativeExpenses |
| End Of Year Balance | 5000792 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4358737 | BeginningOfYearBalance |
| Contributions | 19864 | Contributions |
| Investment Earnings Or Losses | 675830 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 134832 | OtherExpenditures |
| Administrative Expenses | 71024 | AdministrativeExpenses |
| End Of Year Balance | 4848575 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 0 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.8 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.19 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1213532 | OtherCostOrOtherBasis |
| Book Value | 1213532 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2718806 | OtherCostOrOtherBasis |
| Depreciation | 830000 | Depreciation |
| Book Value | 1888806 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 68431 | OtherCostOrOtherBasis |
| Depreciation | 20000 | Depreciation |
| Book Value | 48431 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1146211 | OtherCostOrOtherBasis |
| Depreciation | 661728 | Depreciation |
| Book Value | 484483 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 284343 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 284343 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3919595 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Remainder Interest - Investment Trusts | Description |
| Book Value | 698450 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 698450 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Equity Investment | Description |
| Book Value | 658500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 658500 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Custodial Funds Payable | Description |
| Amount | $113,497 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 113497 | TotalOfAmounts |
| Total Revenue | 2473697 | TotalRevenue |
| Total Expenses | 2580704 | TotalExpenses |
| Excess Or Deficit For Year | -107007 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -39580 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | -39580 | TotalAdjustments |
| Excess Or Deficit Per FS | -146587 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2434117 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -39580 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | -39580 | RevenueNotRptdF990 |
| Revenue Subtotal | 2473697 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2473697 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2580704 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2580704 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2580704 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P05_S00_L04 | Identifier |
| Return Reference | Schedule D, Part V, Line 4 | ReturnReference |
| Explanation | PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND IS FOR THE ORGANIZATION'S PROGRAM SUPPORT AND OPERATIONAL RESOURCES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DCAD11 | NameOfEvent1 |
| Gross Receipts Event1 | 55148 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 55148 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Holiday Auction | NameOfEvent2 |
| Gross Receipts Event2 | 15286 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15286 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 15523 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 15523 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 24862 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 85957 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 85957 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 24862 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24862 | DirectExpenseSummaryEvents |
| Net Income Summary | 61095 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Cash grants for membership fees | TypeOfGrant |
| Number Of Recipients | 798 | NumberOfRecipients |
| Amount Of Cash Grant | 11981 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Assistance is provided to individual scouts who do not have adequate financial resources to pay for the full membership fees. The amounts are paid directly to national Boy Scouts of America Inc and recorded as assistance to individuals. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchM_P01_S00_L32b | Schedule M, Part I, Line 32b | The Organization has a standing order with Morgan Stanley to sell stock donations as soon as they are received. |
| SchM_P01_S00_L33 | Schedule M, Part I, Line 33 | SCHEDULE M, LINE 33: THE ORGANIZATION HAS A STANDING ORDER WITH MORGAN STANLEY TO SELL STOCK DONATIONS AS SOON AS THEY ARE RECEIVED. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L01 | Form 990, Part III, Line 1 | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PACIFIC SKYLINE COUNCIL, BSA SERVES YOUTH FROM DALY CITY, SOUTH SAN FRANCISCO, AND BRISBANE IN THE NORTH TO MOUNTAIN VIEW, LOS ALTOS, AND LOS ALTOS HILLS IN THE SOUTH; AND FROM THE BAY TO THE OCEAN ON THE PENINSULA IN THE SAN FRANCISCO BAY AREA OF CALIFORNIA. THE COUNCIL HAS SERVICE CENTER OFFICES IN FOSTER CITY AND PALO ALTO, CALIFORNIA. THE COUNCIL OPERATES THREE CAMPING FACILITIES INCLUDING BOULDER CREEK SCOUT RESERVATION AND CUTTER SCOUT RESERVATION IN THE PRIME COASTAL REDWOODS OF THE SANTA CRUZ MOUNTAINS. IN THE HIGH SIERRA, THE COUNCIL OPERATES CAMP OLJATO EACH SUMMER ON THE SHORES OF HUNTINGTON LAKE. ANNUALLY, OVER 8,500 YOUNG PEOPLE PARTICIPATE IN CUB SCOUTING, BOY SCOUTING, COED VENTURING AND COED EXPLORING PROGRAMS IN THE COUNCIL. THEY ARE GUIDED AND INSPIRED BY 2,501 VOLUNTEER ADULT ROLE MODELS |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND APPROVED AT AN APPROPRIATE EXECUTIVE BOARD MEETING. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | STAFF AND MEMBERS OF THE EXECUTIVE BOARD ANNUALLY SIGN A DOCUMENT THAT STATES THEY WILL ADHERE TO THE CONFLICT OF INTEREST POLICY. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | A COMPENSATION AND BENEFITS COMMITTEE MEETS REGULARLY TO REVIEW ALL COMPENSATION AND BENEFITS FOR ALL PAID STAFF MEMBERS. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Governing documents, conflcit of interest policy, and financial statements are made available to the public upon request. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Current year unrealized losses on investments: ($105,645). Current year unrealized gains in remainder interests: $66,065. Net change in net assets from unrealized activity: ($39,580) |
Comments