BOY SCOUTS OF AMERICA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 22-3661431)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349305327
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T12:53:32-06:00 | 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 | SOBEL AND CO LLC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 070391711 | 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 | 223661431 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRIOT'S PATH COUNCIL INC BOY SCOUTS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATR | NameControl |
| Phone | 9737659322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 COLUMBIA TURNPIKE | AddressLine1 |
| City | FLORHAM PARK | City |
| State | NJ | State |
| ZIP Code | 07932 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS J KOHL | Name |
| Title | SECRETARY | Title |
| Phone | 9737659322 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON MATAN | Name |
| Phone | 9739949494 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS J KOHL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 COLUMBIA TURNPIKE | AddressLine1 |
| City | FLORHAM PARK | City |
| State | NJ | State |
| ZIP Code | 07932 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13742319 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1761 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PPBSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 94 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 93 | NbrIndependentVotingMembers |
| Total Nbr Employees | 300 | TotalNbrEmployees |
| Total Nbr Volunteers | 5691 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1787215 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2421603 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2558514 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2920113 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 91634 | InvestmentIncomePriorYear |
| Investment Income Current Year | 513800 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 726962 | OtherRevenuePriorYear |
| Other Revenue Current Year | 642563 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5164325 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6498079 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 71425 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 72638 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2640955 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2680672 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 596709 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2569519 | OtherExpensePriorYear |
| Other Expenses Current Year | 2981648 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5281899 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5734958 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -117574 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 763121 | RevenuesLessExpensesCY |
| Total Assets BOY | 8533298 | TotalAssetsBOY |
| Total Assets EOY | 9175031 | TotalAssetsEOY |
| Total Liabilities BOY | 928709 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 700265 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7604589 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8474766 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4736730 | Expense |
| Grants | 72638 | Grants |
| Revenue | 3737299 | Revenue |
| Description | THE PROGRAM PROVIDED BY THE COUNCIL BENEFITED YOUTH IN A 4 COUNTY AREA OF NEW JERSEY BY INSTILLING VALUES IN THE YOUNG MEN AND WOMEN OF THE COMMUNITIES SERVED BY THE PROGRAM. THE PROGRAMS EMPOWER THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES AND ENABLE THEM TO ACHIEVE THEIR FULL POTENTIAL. THE COUNCIL PROVIDES QUALITY SCOUTING PROGRAMS TO YOUTH FROM 6 TO 20 YEARS OF AGE. THE PROGRAM FOCUSES ON CHARACTER BUILDING, CITIZENSHIP, RELIGIOUS AWARENESS AND PHYSICAL FITNESS. THE PROGRAMS MOBILIZE PARENTS, THE COMMUNITY AND ITS LEADERS TO ASSIST IN THE DEVELOPMENT OF THEIR YOUTH. | Description |
| Total Program Service Expense | 4736730 | 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 | 1 | 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 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 300 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 94 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 93 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | 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 | NJ | 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 | PATRIOT'S PATH COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9737659322 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 COLUMBIA TURNPIKE | AddressLine1 |
| City | FLORHAM PARK | City |
| State | NJ | State |
| ZIP Code | 07932 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (99 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| GREGORY AKER | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| SCOTT ANDERSON | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| TERE ARAUJOTIGGES | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MARK AVONDOGLIO | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| ROBERT BARBERA | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| GEORGE BARNARD | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| KENT BLAIR | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JAMES BOVA | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| BIRGER BRINCK-LUND | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| TAMMY CASE | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JOHN COOK | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| RAYMOND CORDTS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| ANTHONY CRETELLA | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| JEFFERY DEISHER | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| GREGORY DESALVO | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| ANDY DIETZ | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| ALVIN DIETZ | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| PETER DUGAN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| VICTOR ELGORT | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| STEVEN FULDA | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| PETER GIAMMARINARO | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| PATRICK GOLDEN | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| ROBERT GROHOL | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| WAYNE HAMPTON | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| MICHEAL HEALY | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| ANDREA HEIN | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| STEVE HODGES | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| GARY HORAN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JOHN HUDAK | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| DONALD HUMMEL | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| RUSSELL JENKENS | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| EDWARD KATONA | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| THOMAS KEAYS | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| DENNIS KENNEDY | |||||||
| TREASURER/EXECUTIVE BOARD | X | 0 | 0 | 0 | X | ||
| JOHN KENNEDY | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| ROBERT KENT | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JOHN KIRKPATRICK | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DENNIS KOHL | |||||||
| SECRETARY/SCOUT EXECUTIVE | X | 195306 | 0 | 37861 | X | 40.00 | |
| JOHN KORUNOW | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| JAMES KOWALAK | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| WILLIAM KROLL | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JAMES KUKUCKA | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| RICHARD KURLAND | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| ANGELA MORELLO LANGE | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MARY RUTH LAREAU | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| HOWARD LIEBMANN | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| BRUCE LINGER | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| CHARLES LIZZA | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| JOHN LUCICH | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| DALE MCHENRY | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| KERMIT MEADE | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JOHN MEEK | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| EMIL MENY | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| FRED MIDLIGE | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| JEFFERY MILANAIK | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JOHN NELSON | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| CRAIG OSCARSON | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| KURT PADAVANO | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MICHEAL PALLANTE | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| JOSEPH PAWELCZYK | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| HUGO PFALTZ | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| RICHARD PLAMBECK | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MICHEAL POLING | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| GARY PORTER | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| EUGENE PRESTON | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MICHEAL PURSELL | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| STANLEY PUSZCZ | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| DANIEL RAUCH | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| LEO REDMOND | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| EMIL RUFOLO | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| W RODMAN RYAN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| LEWIS SCHRYVER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DAVID SETZER | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| ERIC SHICK | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| DONALD SMITH | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| WILLARD SMITH | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| R JOSEPH STARK | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| CHRIS STRUM | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| CHRISTOPHER SZYMCZAK | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| KEITH TALBERT | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| MARK TALLMADGE | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| DAN TAYLOR | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| LOREN TAYLOR | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| LINDA TELSCHOW | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| EDWARD TIRPACK | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| DENNIS TOFT | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| MARY TOMCHUK | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| DOUGLAS TRUMP | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| DANIEL TURANO | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| CARL VALENZIANO | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| KIM VERNON | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| THOMAS VOLLERS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DAVE WALSH | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| THOMAS WALSH | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| WILLIAM WHITLEY | |||||||
| EXECUTIVE BOARD | X | 0 | 0 | 0 | |||
| TOM PEPE | |||||||
| COUNCIL PRESIDENT | X | 0 | 0 | 0 | X | 40.00 | |
| WILLIAM F MARKERT | |||||||
| CHIEF FINANCIAL OFFICER | 105671 | 0 | 18154 | X | 40.00 | ||
| ROBERT MORRIS | |||||||
| ASSISTANT SCOUT EXECUTIVE | 98537 | 0 | 18834 | 40.00 | X | ||
| JOSEPH GONNELLA | |||||||
| DIRECTOR OF FINANCE DEVELO | 126194 | 0 | 27022 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 427171 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 83037 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 45234 | FederatedCampaigns |
| Fundraising Events | 1390018 | FundraisingEvents |
| All Other Contributions | 986351 | AllOtherContributions |
| Noncash Contributions | 35731 | NoncashContributions |
| Total Contributions | 2421603 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING PROGRAM | 900099 | 1625755 | 1625755 |
| UNIT & DISTRICT ACTIVI | 900099 | 1157641 | 1157641 |
| MISCELLANEOUS PROGRAM | 900099 | 136717 | 136717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2920113 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157581 | TotalRevenueColumn |
| Exclusion | $157,581 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5442409 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5086190 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 356219 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 356219 | TotalRevenueColumn |
| Exclusion | $356,219 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 415555 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1390018 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 590178 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -174623 | TotalRevenueColumn |
| Exclusion | -$174,623 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2385058 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1567872 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 817186 | TotalRevenueColumn |
| Related Or Exempt Function Income | 817186 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6498079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3737299 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $339,177 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72638 | Total |
| Program Services | 72638 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608631 | Total |
| Program Services | 505516 | ProgramServices |
| Management And General | 56967 | ManagementAndGeneral |
| Fundraising | 46148 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1559561 | Total |
| Program Services | 1295337 | ProgramServices |
| Management And General | 145973 | ManagementAndGeneral |
| Fundraising | 118251 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107547 | Total |
| Program Services | 81381 | ProgramServices |
| Management And General | 14456 | ManagementAndGeneral |
| Fundraising | 11710 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171985 | Total |
| Program Services | 129319 | ProgramServices |
| Management And General | 23571 | ManagementAndGeneral |
| Fundraising | 19095 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232948 | Total |
| Program Services | 193334 | ProgramServices |
| Management And General | 21885 | ManagementAndGeneral |
| Fundraising | 17729 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20684 | Total |
| Program Services | 16961 | ProgramServices |
| Management And General | 1655 | ManagementAndGeneral |
| Fundraising | 2068 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15725 | Total |
| Program Services | 12895 | ProgramServices |
| Management And General | 1258 | ManagementAndGeneral |
| Fundraising | 1572 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63285 | Total |
| Program Services | 51893 | ProgramServices |
| Management And General | 5063 | ManagementAndGeneral |
| Fundraising | 6329 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531594 | Total |
| Program Services | 436140 | ProgramServices |
| Management And General | 42838 | ManagementAndGeneral |
| Fundraising | 52616 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516554 | Total |
| Program Services | 481365 | ProgramServices |
| Management And General | 13399 | ManagementAndGeneral |
| Fundraising | 21790 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417929 | Total |
| Program Services | 395069 | ProgramServices |
| Management And General | 9168 | ManagementAndGeneral |
| Fundraising | 13692 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628 | Total |
| Program Services | 445 | ProgramServices |
| Management And General | 101 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54792 | Total |
| Program Services | 54792 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108423 | Total |
| Program Services | 76904 | ProgramServices |
| Management And General | 17413 | ManagementAndGeneral |
| Fundraising | 14106 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79319 | Total |
| Program Services | 65056 | ProgramServices |
| Management And General | 7880 | ManagementAndGeneral |
| Fundraising | 6383 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 526700 | 451428 | 3672 | 71600 |
| RECOGNITION AWARDS | 203366 | 118729 | 3366 | 81271 |
| MISCELLANEOUS | 160984 | 101138 | 12728 | 47118 |
| EQUIPMENT RENTAL & MAIN | 117158 | 93662 | 11707 | 11789 |
| PRINTING PUBLICATIONS | 69586 | 42418 | 585 | 26583 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94921 | Total |
| Program Services | 60310 | ProgramServices |
| Management And General | 7834 | ManagementAndGeneral |
| Fundraising | 26777 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5734958 | Total |
| Program Services | 4736730 | ProgramServices |
| Management And General | 401519 | ManagementAndGeneral |
| Fundraising | 596709 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9114 | BOY |
| EOY | 43611 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579775 | BOY |
| EOY | 626079 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135681 | BOY |
| EOY | 165166 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43697 | BOY |
| EOY | 28009 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273944 | BOY |
| EOY | 273577 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514167 | BOY |
| EOY | 261551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5072863 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2488383 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2206636 | BOY |
| EOY | 2584480 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4654009 | BOY |
| EOY | 5069883 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116275 | BOY |
| EOY | 122675 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8533298 | BOY |
| EOY | 9175031 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195411 | BOY |
| EOY | 154569 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598263 | BOY |
| EOY | 396102 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14392 | BOY |
| EOY | 5188 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120643 | BOY |
| EOY | 144406 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928709 | BOY |
| EOY | 700265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4689910 | BOY |
| EOY | 5818852 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112920 | BOY |
| EOY | 820340 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1801759 | BOY |
| EOY | 1835574 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7604589 | BOY |
| EOY | 8474766 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8533298 | BOY |
| EOY | 9175031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 763121 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 107056 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1443655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1857575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2230486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1787215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2515635 | CurrentTaxYear |
| Total | 9834566 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2654789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2795896 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3010835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3285476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3562676 | CurrentTaxYear |
| Total | 15309672 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4098444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4653471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5241321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5072691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6078311 | CurrentTaxYear |
| Total | 25144238 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 25144238 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 378283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 513800 | CurrentTaxYear |
| Total | 1525605 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 378283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 513800 | CurrentTaxYear |
| Total | 1525605 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4476727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4985390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5451290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5164325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6592111 | CurrentTaxYear |
| Total | 26669843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05720 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04720 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Total Number Of Easements | 2 | TotalNumberOfEasements |
| Total Acreage | 1420.00 | TotalAcreage |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 520.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 10000 | ExpensesIncurredForEnforcement |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3863831 | BeginningOfYearBalance |
| Contributions | 33815 | Contributions |
| Investment Earnings Or Losses | 733553 | InvestmentEarningsOrLosses |
| Other Expenditures | 378832 | OtherExpenditures |
| End Of Year Balance | 4252367 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3314221 | BeginningOfYearBalance |
| Contributions | 3711 | Contributions |
| Investment Earnings Or Losses | 660182 | InvestmentEarningsOrLosses |
| Other Expenditures | 113773 | OtherExpenditures |
| Administrative Expenses | 510 | AdministrativeExpenses |
| End Of Year Balance | 3863831 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4021385 | BeginningOfYearBalance |
| Contributions | 390927 | Contributions |
| Investment Earnings Or Losses | -1056010 | InvestmentEarningsOrLosses |
| Other Expenditures | 21531 | OtherExpenditures |
| Administrative Expenses | 24300 | AdministrativeExpenses |
| End Of Year Balance | 3314221 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.56000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.44000 | PermanentEndowmentEOYBalance |
| 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 | 1052036 | OtherCostOrOtherBasis |
| Book Value | 1052036 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2086890 | OtherCostOrOtherBasis |
| Depreciation | 1199427 | Depreciation |
| Book Value | 887463 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 716464 | OtherCostOrOtherBasis |
| Depreciation | 471685 | Depreciation |
| Book Value | 244779 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 967782 | OtherCostOrOtherBasis |
| Depreciation | 817271 | Depreciation |
| Book Value | 150511 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 249691 | OtherCostOrOtherBasis |
| Book Value | 249691 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2584480 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAL ACCOUNTS | Description |
| Amount | $144,406 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 144406 | TotalOfAmounts |
| Total Revenue | 6498079 | TotalRevenue |
| Total Expenses | 5734958 | TotalExpenses |
| Excess Or Deficit For Year | 763121 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 107056 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 107056 | TotalAdjustments |
| Excess Or Deficit Per FS | 870177 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6699167 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 107056 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 94032 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 201088 | RevenueNotRptdF990 |
| Revenue Subtotal | 6498079 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6498079 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5828990 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 94032 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 94032 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5734958 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5734958 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | EXPENSES RELATING TO MAINTAINING AND MONITORING THE EASEMENT ARE REPORTED IN ORGANIZATIONS FINANCIAL STATEMENTS. DETAILS OF THE EASEMENTS ARE DISCLOSED IN THE FOOTNOTES TO THE FINANCIAL STATEMENTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE COUNCIL FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE COUNCIL'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2010, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE COUNCIL'S 2010 FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 100TH ANNIVERSARY DINNER EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 933800 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 759474 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 174326 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 6471 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 166326 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 79910 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 334714 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 256808 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 77906 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 15195 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 30801 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 47105 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5099 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 10 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 537059 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 373736 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 163323 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 11351 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 36184 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 127139 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 14765 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 31132 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1805573 | GrossReceiptsTotal |
| Charitable Contributions Total | 1390018 | CharitableContributionsTotal |
| Gross Revenue Total Events | 415555 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 33017 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 74985 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 340570 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 25465 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 116141 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 590178 | DirectExpenseSummaryEvents |
| Net Income Summary | -174623 | 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 | SCOUTING, REGISTRATION, AND INSURANCE FEES | TypeOfGrant |
| Number Of Recipients | 4750 | NumberOfRecipients |
| Amount Of Cash Grant | 72638 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE TO SCOUTS WHO CAN NOT PAY CERTAIN SCOUTING FEES. THE FEES ARE PAID FOR REGISTRATION, ACCIDENT INSURANCE, CAMP AND ACTIVITY FEES ON BEHALF OF THE SCOUTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS KOHL | |||||||||||||
| 195306 | 0 | 0 | 0 | 0 | 0 | 1000 | 0 | 36861 | 0 | 233167 | 0 | 0 | 0 |
| JOSEPH GONNELLA | |||||||||||||
| 126194 | 0 | 0 | 0 | 0 | 0 | 1000 | 0 | 26022 | 0 | 153216 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 880 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PROGRAM SUPPLIES | 2 | 1246 | FAIR MARKET VALUE |
| X | AIR FARE TICKETS | 1 | 1900 | FAIR MARKET VALUE |
| X | CAMPING SHELTER | 1 | 30455 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ANDY DIETZ, TRUSTEE, AND ALVIN DIETZ, TRUSTEE - FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE OFFICERS FOR THE COUNCIL'S EXECUTIVE BOARD ARE ELECTED ANNUALLY AT THE ANNUAL MEETING. THE VOTING MEMBERS AT THIS MEETING ARE THE REPRESENTATIVES FROM ORGANIZATIONS THAT CHARTER SCOUTING UNITS AND EXECUTIVE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIWED BY THE CHIEF FINANCIAL OFFICER, AUDIT COMMITTEE, TREASURER AND SCOUT EXECUTIVE BEFORE FILING. | |
| DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. KEY MANAGERS ARE RESPONSIBLE FOR MONITORING ADHERENCE TO THE POLICY, PARTICULARLY WITH RESPECT TO THEIR EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ON AN ANNUAL BASIS, THE NATIONAL OFFICE OF THE BOY SCOUTS OF AMERICA PROVIDES COMPENSATION GUIDELINES FOR ALL PROFESSIONALS WHO ARE COMMISSIONED BY THE BOY SCOUTS OF AMERICA. THEY USE THE SERVICES OF A PROFESSIONAL FIRM IN DETERMINING THE GUIDELINES. EVERY YEAR THE COMPENSATION AND BENEFITS COMMITTEE MEETS AFTER THE ANNUAL PERFORMANCE EVALUATIONS HAVE BEEN COMPLETED. FOR THE PROFESSIONAL MEMBERS OF THE STAFF, SALARY INCREMENTS ARE BASED ON PERFORMANCE AND SHOULD BE WITHIN THE GUIDELINES PROVIDED BY THE NATIONAL OFFICE. FOR THE SUPPORT STAFF (NON-COMMISSIONED EMPLOYEES) THE COUNCIL USES DATA FROM A REGIONAL STAFFING FIRM TO ENSURE THESE WAGES REASONABLE. WAGES FOR THE SUPPORT STAFF ARE ALSO BASED ON PERFORMANCE EVALUATIONS. EXECUTIVE COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE AND REVIEWED FOR COMPLIANCE WITH IRS REGULATIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT ANOTHER'S WEBSITE GUIDESTAR.COM. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 107,056. | FORM 990, PART XI, LINE 5: |
| FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| BOY SCOUTS OF AMERICA | ||||||||||
| 1325 WEST WALNUT HILL LANE | IRVING | TX | 75038 | 221576300 | NATIONAL BOY SCOUT ORGANIZATION | TX | 501(C)(3) | 7 | N/A | 0 |
| PARK AVENUE FOUNDATION INC | ||||||||||
| 31 EVANS TERMINAL ROAD | HILLSIDE | NJ | 07205 | 223141480 | FUND RAISING FOR NON-PROFITS | NJ | 501(C)(3) | 11-A TYPE 1 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 54792 | AmountInvolved |
| Method Of Amt Determination | ACTUAL AMOUNT | MethodOfAmtDetermination |
Comments