BOY SCOUTS OF AMERICA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 25-0965214)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-10
- IRS object ID
- 201121619349300212
- Schema version
- 2010v3.2
- 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 | 2011-06-10T14:42:35-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERSON & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 GRANT ST SUITE 2100 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152192300 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965214 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER PITTSBURGH COUNCIL BOY SCOUTS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 4124712927 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FLAG PLAZA 1275 BEDFORD AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL B SURBAUGH | Name |
| Title | SCOUT EXECUTIVE | Title |
| Phone | 4124712927 | Phone |
| Date Signed | 2011-06-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL M COMSTOCK | Name |
| Phone | 4122812025 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL B SURBAUGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FLAG PLAZA 1275 BEDFORD AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10992136 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1761 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GPC-BSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1915 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 98 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 98 | NbrIndependentVotingMembers |
| Total Nbr Employees | 288 | TotalNbrEmployees |
| Total Nbr Volunteers | 8000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2768144 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3014243 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3227687 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2947330 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42154 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1093677 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 299470 | OtherRevenuePriorYear |
| Other Revenue Current Year | 542721 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6337455 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7597971 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 163568 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 162457 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3565300 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3460011 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 520994 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2867411 | OtherExpensePriorYear |
| Other Expenses Current Year | 3213647 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6596279 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6836115 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -258824 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 761856 | RevenuesLessExpensesCY |
| Total Assets BOY | 24066065 | TotalAssetsBOY |
| Total Assets EOY | 25332693 | TotalAssetsEOY |
| Total Liabilities BOY | 2039072 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1968939 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22026993 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23363754 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTION OF SCOUTING ACTIVITIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2209295 | Expense |
| Revenue | 1061039 | Revenue |
| Description | COMPREHENSIVE YOUTH DEVELOPMENT - THIS PROGRAM IS DESIGNED TO UTILIZE COMMUNITY RESOURCES AND THE VALUE BASED SCOUTING PROGRAM TO PROVIDE CHARACTER DEVELOPMENT, BASIC LIFE SKILLS, AND PERSONAL FITNESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2086556 | Expense |
| Grants | 162457 | Grants |
| Revenue | 1002092 | Revenue |
| Description | OUTDOOR EDUCATION - THIS PROGRAM IS DESIGNED TO CREATE AN OPPORTUNITY FOR CUBS, SCOUTS, AND VENTURERS TO DEVELOP PERSONAL LEADERSHIP SKILLS, BASIC LIFE SKILLS AND A SENSE OF ENVIRONMENTAL APPRECIATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 981909 | Expense |
| Revenue | 471573 | Revenue |
| Description | YOUTH AT RISK - THIS PROGRAM TARGETS CHILDREN IN NEIGHBORHOODS THAT WOULD BE IN DANGER OF EDUCATIONAL, EMOTIONAL, OR ECONOMIC FAILURE WITH CONCENTRATED SCOUTING RESOURCES AND PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 859170 | Expense |
| Revenue | 412626 | Revenue |
| Description | LEARNING FOR LIFE - IS A CO-EDUCATIONAL PROGRAM WHICH COUPLES A STUDENT'S INTEREST WITH THE PRACTICAL EXPERIENCE IN THAT FIELD, PROVIDING VALUABLE INSIGHT INTO THEIR CHOSEN CAREERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 859170 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 412626 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6136930 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 288 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 |
| Form1098 C Filed | 0 | Form1098CFiled |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 98 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 98 | 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 | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET SCHWEINSBERG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4124712927 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 BEDFORD AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15219 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (101 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANDREW AMRHEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH BAKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CLARENCE J BALDWIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR JAMES BALENT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SYLVESTER A BEOZZO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK BREEDLOVE | |||||||
| COUNCIL PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| AUDREY BROURMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN CARR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| G RENYOLDS CLARK | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| THOMAS J CORDARO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROSEMARY CORSETTI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES CRAWFORD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR RICHARD DAFFNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| R MICHAEL DANIEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRAN BRANOVAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM S DEMCHAK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT C DENOVE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID A DERING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN R DEWICK | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| WILLIAM S DIETRICH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS J DUDDY JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT DOUGHERTY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN ERSKINE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD R FELLERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEONARD W FINNELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD A FLICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHUD FUELLGRAF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN K FOSTER III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES FRANTZ | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| PATRICK GALLAGHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACK GETKIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH ELWELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD P FUSILLI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GORDON GEBBENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH HALLIDAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD J HARSHMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J BRETT HARVEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY HAWFIELD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RONALD W HAWKINS | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| ANDREA GERAGHTY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL S HIGGINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS HOOVER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD W HOSKING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW HUGHES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERNEST JACKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF INGROS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CW KREIMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT M LAMMIE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES W LIKEN | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| RICHARD J LIPOVICH | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| KENNETH E MACEK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT MCCUTCHEON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW MASICH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENT MCELHATTAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM R MCGOWEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH P MCNALLY JR | |||||||
| DEPUTY COUNCIL COMMISSIONE | 1.00 | X | 0 | 0 | 0 | X | |
| JOSEPH MILICIA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MORGAN K O'BRIEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK O'BRIEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROGER DICKHANS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| H BRIAN PECK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MELVIN PIRCHESKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CJ QUEENAN JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR BRUCE A RAYMOND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES B RICHARD | |||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| ANTHONY ROSENBERGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM E ROSNER | |||||||
| COUNCIL COMMISSIONER | 1.00 | X | 0 | 0 | 0 | X | |
| REGE SABOL | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| REV DONALD SCANDROL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES R SCHRANKEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRAN SEHN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERICH C SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| W KEITH SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY A SOKULSKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM C SPANGENBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS W STERLING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOUIS L TESTONI | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT W THOMAS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| H SCOTT CUNNINGHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS J USHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES H WEBER | |||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| ARTHUR C WEST III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REID WOLFE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT G XIDES JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LIVINGSTONE JOHNSTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID LORH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY GORDON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN GOTASKIE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT HARDY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUG HARTMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| L PATRICK HASSEY | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | 0 | 0 | 0 | X | |
| PAUL HENNIGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD HEYSE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN W MANZETTI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS D MICHAEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARL SNYDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEITH WILLIAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM F BENTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL B SURBAUGH | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 200210 | 0 | 30390 | X | ||
| AMY FRANZ | |||||||
| DIRECTOR - FINANCE | 40.00 | 116840 | 0 | 19212 | X | ||
| CHARLES FLOWERS | |||||||
| DIRECTOR OF FIELD SERVICE | 40.00 | 105722 | 0 | 21350 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 422772 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70952 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TEDCO CONSTRUCTION CORPORATION | |||||
| TEDCO PLACE | CARNEGIE | PA | 15106 | GENERAL CONTRACTOR | 659522 |
| NUTRITION INC | |||||
| PO BOX 328 202 S 3RD STREET | WEST NEWTON | PA | 15089 | FOOD SERVICE MANAGEMENT | 572759 |
| WEAVER | |||||
| PO BOX 632836 | CINCINNATI | OH | 452632836 | FOOD SUPPLIES | 505756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 664997 | FundraisingEvents |
| All Other Contributions | 2349246 | AllOtherContributions |
| Total Contributions | 3014243 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING | 611600 | 1837017 | 1837017 |
| ACTIVITY FEES | 453220 | 1110313 | 1110313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2947330 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 420074 | TotalRevenueColumn |
| Exclusion | $420,074 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 365550 | TotalRevenueColumn |
| Exclusion | $365,550 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 115108 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 115108 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115108 | TotalRevenueColumn |
| Exclusion | $115,108 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3116028 | Securities |
| Other | 678038 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3049833 | Securities |
| Other | 70630 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 66195 | Securities |
| Other | 607408 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 673603 | TotalRevenueColumn |
| Exclusion | $673,603 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 273702 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 664997 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 273702 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 62063 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62063 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 62063 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7597971 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3009393 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,574,335 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162457 | Total |
| Program Services | 162457 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230600 | Total |
| Program Services | 202560 | ProgramServices |
| Management And General | 8762 | ManagementAndGeneral |
| Fundraising | 19278 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2599614 | Total |
| Program Services | 2283510 | ProgramServices |
| Management And General | 98783 | ManagementAndGeneral |
| Fundraising | 217321 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147829 | Total |
| Program Services | 127409 | ProgramServices |
| Management And General | 6381 | ManagementAndGeneral |
| Fundraising | 14039 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291078 | Total |
| Program Services | 250702 | ProgramServices |
| Management And General | 12618 | ManagementAndGeneral |
| Fundraising | 27758 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190890 | Total |
| Program Services | 166726 | ProgramServices |
| Management And General | 7551 | ManagementAndGeneral |
| Fundraising | 16613 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35611 | Total |
| Program Services | 32623 | ProgramServices |
| Management And General | 934 | ManagementAndGeneral |
| Fundraising | 2054 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26600 | Total |
| Program Services | 24368 | ProgramServices |
| Management And General | 697 | ManagementAndGeneral |
| Fundraising | 1535 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268025 | Total |
| Program Services | 245535 | ProgramServices |
| Management And General | 7028 | ManagementAndGeneral |
| Fundraising | 15462 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69013 | Total |
| Program Services | 51184 | ProgramServices |
| Management And General | 2410 | ManagementAndGeneral |
| Fundraising | 15419 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1180748 | Total |
| Program Services | 1162596 | ProgramServices |
| Management And General | 4872 | ManagementAndGeneral |
| Fundraising | 13280 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19289 | Total |
| Program Services | 17670 | ProgramServices |
| Management And General | 506 | ManagementAndGeneral |
| Fundraising | 1113 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376118 | Total |
| Program Services | 359945 | ProgramServices |
| Management And General | 5054 | ManagementAndGeneral |
| Fundraising | 11119 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178054 | Total |
| Program Services | 159456 | ProgramServices |
| Management And General | 5812 | ManagementAndGeneral |
| Fundraising | 12786 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23337 | Total |
| Program Services | 21379 | ProgramServices |
| Management And General | 612 | ManagementAndGeneral |
| Fundraising | 1346 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64125 | Total |
| Program Services | 64125 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585554 | Total |
| Program Services | 562311 | ProgramServices |
| Management And General | 7263 | ManagementAndGeneral |
| Fundraising | 15980 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130166 | Total |
| Program Services | 109340 | ProgramServices |
| Management And General | 6508 | ManagementAndGeneral |
| Fundraising | 14318 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RECOGNITION AWARDS | 196282 | 89781 | 676 | 105825 |
| EQUIPMENT RENTAL AND MA | 12648 | 11046 | 501 | 1101 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48077 | Total |
| Program Services | 32207 | ProgramServices |
| Management And General | 1223 | ManagementAndGeneral |
| Fundraising | 14647 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6836115 | Total |
| Program Services | 6136930 | ProgramServices |
| Management And General | 178191 | ManagementAndGeneral |
| Fundraising | 520994 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208128 | BOY |
| EOY | 421356 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614499 | BOY |
| EOY | 524655 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47543 | BOY |
| EOY | 160649 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96877 | BOY |
| EOY | 77807 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159313 | BOY |
| EOY | 102954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 23104976 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12372207 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10216717 | BOY |
| EOY | 10732769 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10098522 | BOY |
| EOY | 10514256 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2624466 | BOY |
| EOY | 2798247 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24066065 | BOY |
| EOY | 25332693 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220168 | BOY |
| EOY | 172517 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214258 | BOY |
| EOY | 78670 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1604646 | BOY |
| EOY | 1717752 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2039072 | BOY |
| EOY | 1968939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14287360 | BOY |
| EOY | 15312605 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3160143 | BOY |
| EOY | 3343479 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4579490 | BOY |
| EOY | 4707670 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22026993 | BOY |
| EOY | 23363754 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24066065 | BOY |
| EOY | 25332693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 761856 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 574905 | 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 | 3037132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3139182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3361823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2770434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3014243 | CurrentTaxYear |
| Total | 15322814 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3037132 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3139182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3361823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2770434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3014243 | CurrentTaxYear |
| Total | 15322814 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 283220 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15039594 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 550106 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 606339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 588819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 689308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 900732 | CurrentTaxYear |
| Total | 3335304 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49102 | CurrentTaxYear |
| Total | 298879 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18956997 | TotalSupport |
| Gross Receipts From Admissions Etc | 12978356 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: MISCELLANEOUS REVENUE IS DERIVED FROM VARIOUS RELATED FUNCTIONS OF THE ORGANIZATION. | GeneralExplanation |
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 | 9569044 | BeginningOfYearBalance |
| Contributions | 842207 | Contributions |
| Investment Earnings Or Losses | 444385 | InvestmentEarningsOrLosses |
| Other Expenditures | 845458 | OtherExpenditures |
| End Of Year Balance | 10010178 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8693930 | BeginningOfYearBalance |
| Contributions | 845526 | Contributions |
| Investment Earnings Or Losses | 840960 | InvestmentEarningsOrLosses |
| Other Expenditures | 811372 | OtherExpenditures |
| End Of Year Balance | 9569044 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.19570 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.47030 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.33400 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7928687 | OtherCostOrOtherBasis |
| Book Value | 7928687 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11537102 | OtherCostOrOtherBasis |
| Depreciation | 9948760 | Depreciation |
| Book Value | 1588342 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3639187 | OtherCostOrOtherBasis |
| Depreciation | 2423447 | Depreciation |
| Book Value | 1215740 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10732769 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BENEFICIAL INTEREST IN IRREVOCABLE TRUSTS | 1080495 | F |
| CASH & INVESTMENTS HELD AS CUSTODIANS | 1717752 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2798247 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAN FUNDS | Description |
| Amount | $1,717,752 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1717752 | TotalOfAmounts |
| Total Revenue | 7597971 | TotalRevenue |
| Total Expenses | 6836115 | TotalExpenses |
| Excess Or Deficit For Year | 761856 | ExcessOrDeficitForYear |
| Other | $574,905 | OtherAmount |
| Total Adjustments | 574905 | TotalAdjustments |
| Excess Or Deficit Per FS | 1336761 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8172876 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 574905 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 574905 | RevenueNotRptdF990 |
| Revenue Subtotal | 7597971 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7597971 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6836115 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6836115 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6836115 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | FASB ASC TOPIC 740 (FORMERLY FIN 48, UNCERTAINTY IN INCOME TAXES), CLARIFIES THE RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE 2010 OR 2009 FINANCIAL STATEMENTS. TAX YEARS 2007 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF SCRAMBLE/ GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 530561 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 396822 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 133739 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 133739 | OtherDirectExpensesEvent1 |
| Name Of Event2 | USS MON VALLEY WORKS | NameOfEvent2 |
| Gross Receipts Event2 | 183235 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 126499 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 56736 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 56736 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 224903 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 141676 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 83227 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 83227 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 938699 | GrossReceiptsTotal |
| Charitable Contributions Total | 664997 | CharitableContributionsTotal |
| Gross Revenue Total Events | 273702 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 273702 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 273702 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | 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 | SEE EXPLANATION IN PART IV BELOW | TypeOfGrant |
| Number Of Recipients | 16245 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 162457 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | THE COUNCIL AWARDS SCHOLARSHIPS (CAMPERSHIPS) TO REGISTERED YOUTH MEMBERS OF THE COUNCIL. THESE CAMPERSHIPS HELP TO REDUCE THE FEE A MEMBER WOULD PAY TO GO TO A COUNCIL CAMP. THE TRAIL TO EAGLE AWARDS ARE AVAILABLE TO BOYS THAT REACH THE RANK OF "EAGLE" SCOUT WITH THIS COUNCIL. BASED ON THE ANONYMOUS DONOR'S INSTRUCTIONS THE FOLLOWING FACTORS CANNOT BE CONSIDERED IN MAKING THE AWARDS: PURSUIT OF HIGHER EDUCATION, FINANCIAL NEED, RACE, RELIGION, CULTURE, DIVERSITY OR QUOTAS OF ANY SORT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL B SURBAUGH | NamePerson |
| Base Compensation Filing Org | 200210 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8008 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 22382 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 230600 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, CONTROLLER AND SCOUT EXECUTIVE. AN ELECTRONIC COPY WILL BE SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| THE ORGANIZATION ANNUALLY CIRCULATES THE CONFLICT-OF-INTEREST POLICY TO ALL EMPLOYEES AND REQUIRES ALL EMPLOYEES TO SIGN AND RETURN AN ACKNOWLEDGEMENT FORM CONFIRMING THEIR RECEIPT, UNDERSTANDING, AND COMPLIANCE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| AN INDEPENDENT COMPENSATION AND BENEFIT COMMITTEE ANNUALLY REVIEWS MERIT AND PERFORMANCE RAISES USING A NATIONAL BSA ORGANIZATION APPROVED COMPENSATION SCHEDULE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | UNREALIZED GAIN ON INVESTMENTS 574,905. TOTAL TO FORM 990, PART XI, LINE 5: 574,905. | FORM 990, PART XI, LINE 5: |
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