BOY SCOUTS OF AMERICA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 21-0634963)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202431349349303453
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-05-13T08:19:13-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222264838 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jump Perry and Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 Lexington Avenue | AddressLine1Txt |
| City | Toms River | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08753 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210634963 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONMOUTH COUNCIL INC | BusinessNameLine1Txt |
| Business Name Line2 | BOY SCOUTS OF AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONM | BusinessNameControlTxt |
| Phone | 7325362347 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 GINESI DRIVE | AddressLine1Txt |
| City | MORGANVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07751 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MAHON | PersonNm |
| Person Title | SCOUT EXECUTIVE | PersonTitleTxt |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | MAHON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN PERRY CPA | PreparerPersonNm |
| PTIN | P00044857 | PTIN |
| Phone | 7322407377 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL MAHON | PrincipalOfficerNm |
| Gross Receipts | $5,724,556 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MONMOUTHBSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1917 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPMENT OF YOUTH. THE MISSION OF THE MONMOUTH COUNCIL, BOY SCOUTS OF AMERICA, IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 57 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 55 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 2230 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,115,143 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,829,648 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $845,057 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $922,947 | CYProgramServiceRevenueAmt |
| PY Investment Income | $281,872 | PYInvestmentIncomeAmt |
| CY Investment Income | $340,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $273,624 | PYOtherRevenueAmt |
| CY Other Revenue | $301,274 | CYOtherRevenueAmt |
| PY Total Revenue | $2,515,696 | PYTotalRevenueAmt |
| CY Total Revenue | $4,393,980 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,386,880 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,510,506 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $307,058 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,077,816 | PYOtherExpensesAmt |
| CY Other Expenses | $1,285,586 | CYOtherExpensesAmt |
| PY Total Expenses | $2,464,696 | PYTotalExpensesAmt |
| CY Total Expenses | $2,796,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $51,000 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,597,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,194,722 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,596,980 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,445,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,192,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,749,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,404,740 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DEVELOPMENT OF YOUTH. THE MISSION OF THE MONMOUTH COUNCIL, BOY SCOUTS OF AMERICA, IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,266,615 | ExpenseAmt |
| Desc | OTHER | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $817,963 | ExpenseAmt |
| Revenue | $611,827 | RevenueAmt |
| Desc | CAMPING - OVERNIGHT EVENTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $102,592 | ExpenseAmt |
| Revenue | $311,120 | RevenueAmt |
| Desc | ACTIVITIES - DAYTIME EVENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,187,170 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 57 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 55 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MAHON | PersonNm |
| Phone | 7325362347 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 GINESI DR | AddressLine1Txt |
| City | MORGANVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07751 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MICHAEL P MAHON | |||||||
| SCOUT EXECUTIVE | 50.00 | 0.00 | Yes (X) | $191,416 | $0 | $30,000 | |
| VINCENT HAGER | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY RUMEN | |||||||
| COMMISSIONER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM COUGHLIN | |||||||
| EXEC. VP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL STILLITANO CPA | |||||||
| VP / TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LATONYA BRENNAN | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANTHONY BUCCIGROSSI | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TODD COLUMBIA | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW DOREY | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC HINES | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KURT KALAFSKY | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT KEE III | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES PHILLIPS | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN F GILLICK ESQ | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT J SMITH JR | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL WINCHELL | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SALVATORE ALFIERI ESQ | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| FRANK BATTAGLIA | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRAY BARNES | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN D BUCKLEY | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JASON BURKE | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GERARD G CASE | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GERARD V CERES | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GENEVIEVE CLIFTON | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER CURCIA | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SERENA DIMASO | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JACOB S ELKES ESQ | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HON M CLAIRE FRENCH | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CARL P GROSS ESQ | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RAYON HAMER | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HON CHRISTINE HANLON | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA J HASSLER | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY J HOGAN | |||||||
| PAST PRES | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DONALD KATZ ESQ | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW S KAUFMAN | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS KRAEUTLER | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CARL M MARCHETTI | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GLEN MENDEZ | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM F MOLLICA JR | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SPENCER MORASCH | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SEAN MORAN | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT PATTERSON | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM PEARCE | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ADAM PUHARIC | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT RAFANO | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS W SCOTT | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS STACKHOUSE | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT STEFANSKI | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SIU LAN THOMPSON | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY C THOMPSON | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID L TINKER | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN VALENTINO | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KARL WEISS | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALVIN L ZACH | |||||||
| EXEC MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM MONTANARO | |||||||
| AST. SCOUT EXEC | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $191,416 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $30,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $152,671 | MembershipDuesAmt |
| Fundraising | $454,449 | FundraisingAmt |
| Government Grants | $231,006 | GovernmentGrantsAmt |
| All Other Contributions | $1,991,522 | AllOtherContributionsAmt |
| Total Contributions | $2,829,648 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACTIVITIES | 900099 | $311,120 | $311,120 |
| CAMPING | 900099 | $611,827 | $611,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $922,947 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $311,284 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,101,250 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,072,423 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,827 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,827 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $145,418 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $454,449 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $145,418 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $27,600 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $151,103 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $106,735 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,368 | TotalRevenueColumnAmt |
| Exclusion | $44,368 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $235,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $235,306 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $235,306 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,393,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,498,864 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $44,368 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,416 | TotalAmt |
| Program Services | $150,721 | ProgramServicesAmt |
| Management And General | $19,142 | ManagementAndGeneralAmt |
| Fundraising | $21,553 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,854 | TotalAmt |
| Program Services | $688,777 | ProgramServicesAmt |
| Management And General | $145,614 | ManagementAndGeneralAmt |
| Fundraising | $153,463 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,474 | TotalAmt |
| Program Services | $147,221 | ProgramServicesAmt |
| Management And General | $36,975 | ManagementAndGeneralAmt |
| Fundraising | $39,278 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,762 | TotalAmt |
| Program Services | $78,810 | ProgramServicesAmt |
| Management And General | $14,039 | ManagementAndGeneralAmt |
| Fundraising | $14,913 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,548 | TotalAmt |
| Program Services | $61,658 | ProgramServicesAmt |
| Management And General | $11,584 | ManagementAndGeneralAmt |
| Fundraising | $12,306 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,375 | TotalAmt |
| Program Services | $264,245 | ProgramServicesAmt |
| Management And General | $7,191 | ManagementAndGeneralAmt |
| Fundraising | $7,939 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,499 | TotalAmt |
| Program Services | $51,359 | ProgramServicesAmt |
| Management And General | $4,432 | ManagementAndGeneralAmt |
| Fundraising | $4,708 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,831 | TotalAmt |
| Program Services | $9,078 | ProgramServicesAmt |
| Management And General | $1,335 | ManagementAndGeneralAmt |
| Fundraising | $1,418 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,870 | TotalAmt |
| Program Services | $8,395 | ProgramServicesAmt |
| Management And General | $2,170 | ManagementAndGeneralAmt |
| Fundraising | $2,305 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,149 | TotalAmt |
| Program Services | $157,159 | ProgramServicesAmt |
| Management And General | $7,753 | ManagementAndGeneralAmt |
| Fundraising | $8,237 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,794 | TotalAmt |
| Program Services | $93,502 | ProgramServicesAmt |
| Management And General | $7,900 | ManagementAndGeneralAmt |
| Fundraising | $8,392 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $318,582 | $312,785 | $2,655 | $3,142 |
| OTHER EXPENSE | $68,389 | $60,570 | $3,520 | $4,299 |
| RECOGNITION AWARDS | $43,267 | $33,233 | $619 | $9,415 |
| TELEPHONE | $35,450 | $31,305 | $2,010 | $2,135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,832 | TotalAmt |
| Program Services | $38,352 | ProgramServicesAmt |
| Management And General | $34,925 | ManagementAndGeneralAmt |
| Fundraising | $13,555 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,796,092 | TotalAmt |
| Program Services | $2,187,170 | ProgramServicesAmt |
| Management And General | $301,864 | ManagementAndGeneralAmt |
| Fundraising | $307,058 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,394,904 | BOYAmt |
| EOY | $5,885,489 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,690 | BOYAmt |
| EOY | $14,731 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,598 | BOYAmt |
| EOY | $8,021 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,659 | BOYAmt |
| EOY | $41,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,145 | BOYAmt |
| EOY | $57,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,770,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,107,073 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,511,158 | BOYAmt |
| EOY | $3,663,767 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,380,598 | BOYAmt |
| EOY | $9,263,042 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,970 | BOYAmt |
| EOY | $662,372 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,194,722 | BOYAmt |
| EOY | $19,596,980 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,141 | BOYAmt |
| EOY | $69,117 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,037 | BOYAmt |
| EOY | $135,642 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,570 | BOYAmt |
| EOY | $460,175 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,281 | BOYAmt |
| EOY | $347,306 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,000 | BOYAmt |
| EOY | $1,180,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,029 | BOYAmt |
| EOY | $2,192,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,282,306 | BOYAmt |
| EOY | $15,668,576 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,387 | BOYAmt |
| EOY | $1,736,164 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,749,693 | BOYAmt |
| EOY | $17,404,740 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,194,722 | BOYAmt |
| EOY | $19,596,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,597,888 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,089,286 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$32,127 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,875,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $934,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,533,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,115,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,829,648 | CurrentTaxYearAmt |
| Total | $15,288,353 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,875,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $934,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,533,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,115,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,829,648 | CurrentTaxYearAmt |
| Total | $15,288,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,288,353 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $883,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,284 | CurrentTaxYearAmt |
| Total | $1,845,408 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $509,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $165,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,306 | CurrentTaxYearAmt |
| Total | $1,101,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,234,971 | TotalSupportAmt |
| Public Support CY170 | 0.83840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I: Additional Information | Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12;Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C,line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V,Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information.(See instructions. |
| Part I, Line 12f: Supported Org Not Named in Organizing Documents |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Beginning Balance | $525,570 | BeginningBalanceAmt |
| Distributions During Year | $65,395 | DistributionsDuringYearAmt |
| Ending Balance | $460,175 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,291,968 | BeginningYearBalanceAmt |
| Contributions | $513,994 | ContributionsAmt |
| Investment Earnings Or Losses | $1,103,432 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$7,020 | OtherExpendituresAmt |
| Administrative Expenses | $15,040 | AdministrativeExpensesAmt |
| End Year Balance | $9,901,374 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,250,311 | BeginningYearBalanceAmt |
| Contributions | $9,703 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,197,971 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$3,230,085 | OtherExpendituresAmt |
| Administrative Expenses | $160 | AdministrativeExpensesAmt |
| End Year Balance | $8,291,968 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,749,788 | BeginningYearBalanceAmt |
| Contributions | $1,513 | ContributionsAmt |
| Investment Earnings Or Losses | $497,729 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,428 | OtherExpendituresAmt |
| Administrative Expenses | $147 | AdministrativeExpensesAmt |
| End Year Balance | $6,250,311 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,491,211 | BeginningYearBalanceAmt |
| Contributions | $1,091 | ContributionsAmt |
| Investment Earnings Or Losses | $251,808 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$5,906 | OtherExpendituresAmt |
| Administrative Expenses | $228 | AdministrativeExpensesAmt |
| End Year Balance | $5,749,788 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,342,262 | BeginningYearBalanceAmt |
| Contributions | $620,467 | ContributionsAmt |
| Investment Earnings Or Losses | $521,723 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$7,130 | OtherExpendituresAmt |
| Administrative Expenses | $371 | AdministrativeExpensesAmt |
| End Year Balance | $5,491,211 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $811,050 | OtherCostOrOtherBasisAmt |
| Book Value | $811,050 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,990,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,359,212 | DepreciationAmt |
| Book Value | $1,631,772 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,287 | DepreciationAmt |
| Book Value | $83,236 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $599,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $434,274 | DepreciationAmt |
| Book Value | $164,750 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,270,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $297,300 | DepreciationAmt |
| Book Value | $972,959 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,663,767 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $9,263,042 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYABLE TO NATIONAL BSA BANKRUPTCY TRUST | Desc |
| Amt | $1,180,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,180,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,451,139 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,089,286 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,089,286 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,361,853 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,127 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $32,127 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,393,980 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,796,092 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,796,092 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,796,092 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Council evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. The Council recognizes the tax benefits from uncertain tax positions only if it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. No uncertain tax positions were identified by the Council as of December 31, 2023 and 2022. The Council incurred no interest or penalties related to income tax expense during the years ended December 31, 2023 and 2022. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HUDDY DINNER | Event1Nm |
| Gross Receipts Event1 | $343,618 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $269,821 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,797 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $53,527 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,770 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,500 | OtherDirectExpensesEvent1Amt |
| Event2 | GOOD SCOUT | Event2Nm |
| Gross Receipts Event2 | $117,030 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $98,870 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,160 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $16,660 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,500 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $138,587 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $85,126 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $53,461 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $43,069 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,392 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $599,235 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $453,817 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $145,418 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $113,256 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,770 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,392 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $145,418 | DirectExpenseSummaryEventsAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $27,600 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $6,000 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $27,600 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $6,000 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $6,000 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $21,600 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY AMIDON | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 GINESI DRIVE | AddressLine1Txt |
| City | MORGANVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL P MAHON | PersonNm |
| Title | SCOUT EXECUTIVE | TitleTxt |
| Base Compensation Filing Org | $191,416 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $30,000 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $221,416 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Karl and Wendy Weiss are married. Siu Lan and Tim Thompson are married. |
| Form 990, Part VI, Section B, Line 11b | No review was or will be conducted. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.FORM 990, PART VI, SECTION B, LINE 11B:TAX RETURNS ON THE EXEMPT ORGANIZATION IS REVIEWED BY THE SCOUT EXECUTIVE AND EXECUTIVE BOARD PRIOR TO FILING.FORM 990, PART VI, SECTION B, LINE 15A:COMPENSTAION IS REVIEWED AND APPROVED BY THE COMMITTEEFORM 990, PART VI, SECTION C, LINE 19:UPON REQUESTFORM 990, PART XII, LINE 2CAUDIT COMMITTEE HAS OVERSIGHT OF THE ANNUAL AUDIT OF THE ORGANIZATIONS STATEMENTS AND APPOINTING THE INDEPENDENT AUDITOR. |