BOY SCOUTS OF AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 41-0698309)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201241319349300834
- 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 | 2012-05-10T13:07:01-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710959317 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 RIVERFRONT SUITE 401 | AddressLine1 |
| City | WINONA | City |
| State | MN | State |
| ZIP Code | 55987 | 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 | 410698309 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAMEHAVEN COUNCIL INC BOY SCOUTS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOY | NameControl |
| Phone | 5072871410 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1124 S E 11TH ST | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 559044097 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT BOCK | Name |
| Title | SCOUT EXECUTIVE | Title |
| Phone | 5072871410 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNDA S RICKOFF | Name |
| PTIN | P00612598 | PTIN |
| Phone | 5074523100 | Phone |
| Date Prepared | 2012-05-07 | 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 | ROBERT BOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1124 S E 11TH ST | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 559044097 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1416404 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1761 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GAMEHAVENBSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 1340 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 475885 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 303506 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 267400 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 192351 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10781 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14655 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 339064 | OtherRevenuePriorYear |
| Other Revenue Current Year | 390656 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1093130 | TotalRevenuePriorYear |
| Total Revenue Current Year | 901168 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10946 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3435 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 668420 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 555623 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 177775 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 497081 | OtherExpensePriorYear |
| Other Expenses Current Year | 405814 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1176447 | TotalExpensesPriorYear |
| Total Expenses Current Year | 964872 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -83317 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -63704 | RevenuesLessExpensesCY |
| Total Assets BOY | 2045653 | TotalAssetsBOY |
| Total Assets EOY | 1890003 | TotalAssetsEOY |
| Total Liabilities BOY | 262547 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 190955 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1783106 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1699048 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO HELP YOUTH MATURE INTO WHOLESOME, CAPABLE, CONTRIBUTING, AND PERSONALLY FIT ADULTS BY INSTILLING THE VALUES EXPRESSED IN THE SCOUT OATH AND LAW. THE SCOUTING PROGRAM FACILITATES MEANINGFUL CONTACT AND COMMUNICATIONS BETWEEN YOUTH, PARENTS,AND OTHER COMMUNITY ORGANIZATIONS (PARTNERS) TO HELP YOUNG PEOPLE ADOPT STRONG VALUES AND LIFE SKILLS. THE PROGRAM PRESENTS ACTIVITIES WHICH ARE FUN, INTERESTING, AND PROVIDE VALUABLE EXPERIENCE DIRECTED AT THE MATURITY AND INTEREST OF THE YOUNG PEOPLE AT THEIR APPROPRIATE AGE AND ABILITY LEVELS. THE PURPOSE OF GAMEHAVEN COUNCIL IS TO MANAGE AND CONTROL THE QUALITY OF THE PROGRAM, ASSEMBLE AND TRAIN VOLUNTEERS, GATHER RESOURCED TO IMPLEMENT, AND TO PROMOTE THE PROGRAM TO PARENTS, YOUTH AND THE GENERAL COMMUNITY IN THE SEVEN COUNTIES OF SOUTHEASTERN MINNESOTA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 411840 | Expense |
| Revenue | 325165 | Revenue |
| Description | CUB SCOUTING - A FAMILY AND HOME-CENTERED PROGRAM FOR BOYS IN THE 2ND THROUGH 5TH GRADE ( OR 8 THROUGH 10 YEAR OLDS). 4TH & 5TH GRADE BOYS ARE WEBELOS SCOUTS (WE'LL BE LOYAL SCOUTS) AND PARTICIPATE IN MORE ADVANCED ACTIVITIES THAT BEGIN TO PREPARE THEM TO BECOME BOY SCOUTS. CUB SCOUTING'S EMPHASIS IS ON QUALITY PROGRAM AT THE LOCAL LEVEL, WHERE MOST BOYS AND FAMILIES ARE INVOLVED. ALL SCOUTING PROGRAMS PROMOTE THE DEVELOPMENT OF CITIZENSHIP, TRAINING, CHARACTER BUILDING, AND MENTAL AND PHYSICAL FITNESS OF YOUNG PEOPLE THROUGH CAMPING AND ACTIVITIES. APPROXIMATELY 2,171 YOUNG PEOPLE ARE SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 233376 | Expense |
| Revenue | 184260 | Revenue |
| Description | BOY SCOUTING IS A PROGRAM FOR BOYS AGES 11 THROUGH 17 DESIGNED TO ACHIEVE THE AMIS OF SCOUTING THROUGH A VIGOROUS OUTDOOR PROGRAM AND PEER GROUP LEADERSHIP WITH THE COUNSEL OF AN ADULT SCOUTMASTER. APPROXIMATELY 1,127 YOUTH PARTICIPANTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 34320 | Expense |
| Revenue | 27097 | Revenue |
| Description | LEARNING FOR LIFE/EXPLORING - DESIGNED FOR YOUNG MEN AND WOMEN AGES 14 THROUGH 20 TO GAIN INSIGHT INTO A VARIETY OF PROGRAMS THAT OFFER LEADERSHIP TRAINING, FITNESS, OUTDOORS, SERVICE, AND CAREER HANDS-ON EXPERIENCES. EXPLORING PROMOTES THE CONDITIONS NECESSARY FOR THE GROWTH AND DEVELOPMENT OF ADOLESCENT YOUTH. THE MISSION OF LEARNING FOR LIFE IS TO SERVE OTHERS BY HELPING TO INSTILL VALUES OF GOOD CHARACTER, PARTICIPATING CITIZENSHIP, AND PERSONAL FITNESS IN YOUNG PEOPLE, AND IN OTHERS WAYS TO PREPARE THEM TO MAKE ETHICAL CHOICES THROUGHOUT THEIR LIVES SO THAT THEY CAN ACHIEVE THEIR FULL POTENTIAL. IT'S DESIGNED TO BUILD CONFIDENCE, MOTIVATION, AND SELF-ESTEEM. IT CAN HELP STUDENTS LEARN POSITIVE VALUES AND MAKE ETHICAL DECISIONS. CHARACTER BUILDING IS A LIFELONG PROCESS, WITH ROOTS FIRMLY PLANTED IN CHILDHOOD. LEARNING FOR LIFE HAS CURRICULA DESIGNED TO FULFILL ITS MISSION. APPROXIMATELY 319 YOUTH PARTICPANTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6864 | Expense |
| Revenue | 5419 | Revenue |
| Description | OTHER SCOUTING PROGRAMS INCLUDE TIGER CUBS FOR 7 YEAR OLD CHILDREN AND VARSITY SCOUTING FOR YOUNG MEN AGES 14 THROUGH 17. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6864 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5419 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 686400 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5072871410 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1124 S E 11TH ST | AddressLine1 |
| City | ROCHESTER | City |
| State | MN | State |
| ZIP Code | 559044097 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALAN DE KEYREL | ||||||
| VP FUNDRAISING | 0.50 | X | X | 0 | 0 | 0 |
| ASHOKAKUMAR PATEL MD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JAY HESLEY | ||||||
| VP MEMBERSHIP | 1.00 | X | X | 0 | 0 | 0 |
| JAY BURKE | ||||||
| VP PROPERTIES | 5.00 | X | X | 0 | 0 | 0 |
| LEROY CZAPLEWSKI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JERRY DOWNES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELLIOTT EISMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RAMONA METZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CALVIN GUYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WARREN HARMON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JIM KRUCHOWSKI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JERRY KNUESEL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KENNETH C REED | ||||||
| VP PROGRAM | 2.00 | X | X | 0 | 0 | 0 |
| MIKE LEE | ||||||
| VP ADMINISTRATION | 1.50 | X | X | 0 | 0 | 0 |
| HARRY LONG III | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STANLEY MAYER | ||||||
| VP FISCAL CONTROL | 1.00 | X | X | 0 | 0 | 0 |
| DANIEL BECK | ||||||
| PRESIDENT | 3.50 | X | X | 0 | 0 | 0 |
| DONALD PETERSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JEFFREY PIEPHO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRAD JONES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARV DYRSTAD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DENNIS VON RUDEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALEJANDRO ZELLER | ||||||
| COUNCIL COMMISSIONER | 2.50 | X | X | 0 | 0 | 0 |
| WILLIAM RYAN | ||||||
| LEGAL COUNSEL | 0.50 | X | X | 0 | 0 | 0 |
| MIKE HALEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MIKE HEMMINGSON | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| MARCIA MARCOUX | ||||||
| VP DEVELOPMENT | 1.00 | X | X | 0 | 0 | 0 |
| JOHN DEVLIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| AARON BENIKE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MIKE HAWKINS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN KILLEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALLEN KRONEBUSCH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID VOLLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROBERT BOCK | ||||||
| SCOUT EXECUTIVE | 40.00 | X | 78983 | 0 | 5814 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78983 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5814 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 65759 | FederatedCampaigns |
| Fundraising Events | 13240 | FundraisingEvents |
| All Other Contributions | 224507 | AllOtherContributions |
| Noncash Contributions | 16037 | NoncashContributions |
| Total Contributions | 303506 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING | 721210 | 119144 | 119144 |
| ACTIVITIES | 713990 | 54110 | 54110 |
| MISCELLANEOUS | 900099 | 19097 | 19097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 192351 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9372 | TotalRevenueColumn |
| Exclusion | $9,372 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18883 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13600 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5283 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5283 | TotalRevenueColumn |
| Exclusion | $5,283 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42666 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13240 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1600 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41066 | TotalRevenueColumn |
| Exclusion | $41,066 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 849626 | GrossSalesOfInventory |
| Cost Of Goods Sold | 500036 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 349590 | TotalRevenueColumn |
| Related Or Exempt Function Income | 349590 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 901168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 541941 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $55,721 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3435 | Total |
| Program Services | 3435 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98857 | Total |
| Program Services | 64949 | ProgramServices |
| Management And General | 13543 | ManagementAndGeneral |
| Fundraising | 20365 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352186 | Total |
| Program Services | 246515 | ProgramServices |
| Management And General | 42207 | ManagementAndGeneral |
| Fundraising | 63464 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19429 | Total |
| Program Services | 13434 | ProgramServices |
| Management And General | 2395 | ManagementAndGeneral |
| Fundraising | 3600 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45516 | Total |
| Program Services | 31956 | ProgramServices |
| Management And General | 5416 | ManagementAndGeneral |
| Fundraising | 8144 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39635 | Total |
| Program Services | 28091 | ProgramServices |
| Management And General | 4611 | ManagementAndGeneral |
| Fundraising | 6933 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8225 | Total |
| Program Services | 5404 | ProgramServices |
| Management And General | 1127 | ManagementAndGeneral |
| Fundraising | 1694 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3099 | Total |
| Program Services | 2036 | ProgramServices |
| Management And General | 425 | ManagementAndGeneral |
| Fundraising | 638 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6395 | Total |
| Program Services | 4228 | ProgramServices |
| Management And General | 808 | ManagementAndGeneral |
| Fundraising | 1359 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40543 | Total |
| Program Services | 37251 | ProgramServices |
| Management And General | 1315 | ManagementAndGeneral |
| Fundraising | 1977 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47470 | Total |
| Program Services | 34718 | ProgramServices |
| Management And General | 3297 | ManagementAndGeneral |
| Fundraising | 9455 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46649 | Total |
| Program Services | 14059 | ProgramServices |
| Management And General | 1018 | ManagementAndGeneral |
| Fundraising | 31572 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8384 | Total |
| Program Services | 5508 | ProgramServices |
| Management And General | 1149 | ManagementAndGeneral |
| Fundraising | 1727 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15468 | Total |
| Management And General | 15468 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73748 | Total |
| Program Services | 71863 | ProgramServices |
| Management And General | 753 | ManagementAndGeneral |
| Fundraising | 1132 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14396 | Total |
| Program Services | 10475 | ProgramServices |
| Management And General | 1566 | ManagementAndGeneral |
| Fundraising | 2355 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 69979 | 66827 | 884 | 2268 |
| RECOGNITION AWARDS | 17519 | 7707 | 172 | 9640 |
| MISCELLANEOUS | 12906 | 10104 | 1026 | 1776 |
| RENTAL & MAINTENANCE OF | 11967 | 8604 | 1343 | 2020 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29066 | Total |
| Program Services | 19236 | ProgramServices |
| Management And General | 2174 | ManagementAndGeneral |
| Fundraising | 7656 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964872 | Total |
| Program Services | 686400 | ProgramServices |
| Management And General | 100697 | ManagementAndGeneral |
| Fundraising | 177775 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82417 | BOY |
| EOY | 100524 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214035 | BOY |
| EOY | 99472 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12891 | BOY |
| EOY | 8924 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65962 | BOY |
| EOY | 69208 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13024 | BOY |
| EOY | 12544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1969816 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 773972 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1264135 | BOY |
| EOY | 1195844 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381630 | BOY |
| EOY | 391141 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11559 | BOY |
| EOY | 12346 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2045653 | BOY |
| EOY | 1890003 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42774 | BOY |
| EOY | 18859 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10020 | BOY |
| EOY | 3082 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36598 | BOY |
| EOY | 38817 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172000 | BOY |
| EOY | 129023 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1155 | BOY |
| EOY | 1174 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262547 | BOY |
| EOY | 190955 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921764 | BOY |
| EOY | 849604 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507321 | BOY |
| EOY | 487876 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354021 | BOY |
| EOY | 361568 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1783106 | BOY |
| EOY | 1699048 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2045653 | BOY |
| EOY | 1890003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -63704 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -20354 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 425673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 350700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 530824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 475885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303506 | CurrentTaxYear |
| Total | 2086588 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 425673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 350700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 530824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 475885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303506 | CurrentTaxYear |
| Total | 2086588 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 137012 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1949576 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9372 | CurrentTaxYear |
| Total | 62855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2149443 | TotalSupport |
| Gross Receipts From Admissions Etc | 5030096 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91850 | 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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 811823 | BeginningOfYearBalance |
| Contributions | 10567 | Contributions |
| Investment Earnings Or Losses | -15071 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3099 | AdministrativeExpenses |
| End Of Year Balance | 804220 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 753775 | BeginningOfYearBalance |
| Contributions | 21268 | Contributions |
| Investment Earnings Or Losses | 39475 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2695 | AdministrativeExpenses |
| End Of Year Balance | 811823 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 666600 | BeginningOfYearBalance |
| Contributions | 40930 | Contributions |
| Investment Earnings Or Losses | 64746 | InvestmentEarningsOrLosses |
| Other Expenditures | 11431 | OtherExpenditures |
| Administrative Expenses | 7070 | AdministrativeExpenses |
| End Of Year Balance | 753775 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 857529 | BeginningOfYearBalance |
| Contributions | 7565 | Contributions |
| Investment Earnings Or Losses | -190733 | InvestmentEarningsOrLosses |
| Other Expenditures | 3362 | OtherExpenditures |
| Administrative Expenses | 4399 | AdministrativeExpenses |
| End Of Year Balance | 666600 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.54000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.45000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 201624 | OtherCostOrOtherBasis |
| Book Value | 201624 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1628129 | OtherCostOrOtherBasis |
| Depreciation | 657764 | Depreciation |
| Book Value | 970365 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 140063 | OtherCostOrOtherBasis |
| Depreciation | 116208 | Depreciation |
| Book Value | 23855 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1195844 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER CURRENT LIABILITIES | Description |
| Amount | $1,174 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1174 | TotalOfAmounts |
| Total Revenue | 901168 | TotalRevenue |
| Total Expenses | 964872 | TotalExpenses |
| Excess Or Deficit For Year | -63704 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -20354 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -20354 | TotalAdjustments |
| Excess Or Deficit Per FS | -84058 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 885002 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -20354 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 4188 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -16166 | RevenueNotRptdF990 |
| Revenue Subtotal | 901168 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 901168 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 969060 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4188 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4188 | ExpensesNotRptdF990 |
| Expenses Subtotal | 964872 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 964872 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE COUNCIL HOLDS FUNDS IN CUSTODY FOR RELATED ORGANIZATIONS THAT ARE DISBURSED ONLY FOR THE BENEFIT OF AND UPON THE INSTRUCTION OF THOSE ORGANIZATIONS. | |
| PART V, LINE 4: | EARNINGS FROM ENDOWMENT FUNDS ARE USED TO SUPPORT OPERATIONS AND FOR DONOR DESIGNATED PURPOSES | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KILLEN CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 25280 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4740 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20540 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1600 | FoodAndBeverageEvent1 |
| Name Of Event2 | OVER THE EDGE | NameOfEvent2 |
| Gross Receipts Event2 | 30626 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 22126 | GrossRevenueEvent2 |
| Gross Receipts Total | 55906 | GrossReceiptsTotal |
| Charitable Contributions Total | 13240 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42666 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 1600 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 1600 | DirectExpenseSummaryEvents |
| Net Income Summary | 41066 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIEPHO MOVING & STORAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNER/DIRECTOR | Relationship |
| Amount Of Transaction | 105 | AmountOfTransaction |
| Description Of Transaction | STORAGE EXPENSES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS APPROVED THE FORM 990 AT ITS MAY MEETING PRIOR TO ITS FILING | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ELECTED MEMBERS OF THE EXECUTIVE BOARD AND OFFICERS ANNUALLY SIGN A DISCLOSURE STATEMENT REGARDING ANY CONFLICTS OR POTENTIAL CONFLICTS THEY MAY HAVE. THE BOARD OF DIRECTORS ANNUALLY PASSES A RESOLUTION THAT THEY WILL COMPLY WITH THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE SCOUT EXECUTIVE AND RECOMMENDS FOR APPROVAL TO THE EXECUTIVE BOARD SALARY AND BENEFITS FOR THE SCOUT EXECUTIVE. THE SCOUT EXECUTIVE HAS A WRITTEN EMPLOYMENT CONTRACT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE ON FILE AT THE COUNCIL OFFICE AND ARE AVAILABLE FOR VIEWING UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -20,354. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII LINE 2C | THE AUDIT COMMITTEE MEETS ANNUALLY WITH THE AUDITOR TO REVIEW AND RECOMMEND ITS APPROVAL TO THE BOARD OF DIRECTORS. THE EXECUTIVE BOARD APPROVES THE SELECTION OF THE AUDITOR AND THE FINAL AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | AUDIT COMMITTEE |
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