BOY SCOUTS OF AMERICA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 53-0204610)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-08
- IRS object ID
- 202302519349301400
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-08T12:29:32-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521446779 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4242 SIX FORKS ROAD SUITE 1500 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530204610 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CAPITAL AREA COUNCIL | BusinessNameLine1Txt |
| Business Name Line2 | BOY SCOUTS OF AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3015309360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 ROCKVILLE PIKE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143897 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIO PEREZ | PersonNm |
| Person Title | SCOUT EXECUTIVE | PersonTitleTxt |
| Phone | 3015309360 | PhoneNum |
| Signature | 2023-09-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIO | PersonFirstNm |
| Person Last | PEREZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J CALVIN MARKS | PreparerPersonNm |
| PTIN | P01226973 | PTIN |
| Phone | 9197196400 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIO PEREZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 ROCKVILLE PIKE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143897 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,196,554 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCACBSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL CAPITAL AREA COUNCIL PROMOTES WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 73 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 72 | VotingMembersIndependentCnt |
| Total Employee | 298 | TotalEmployeeCnt |
| Total Volunteers | 16600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,903,632 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,097,561 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,642,949 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,769,592 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,389,113 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,124 | CYInvestmentIncomeAmt |
| PY Other Revenue | $954,998 | PYOtherRevenueAmt |
| CY Other Revenue | $1,762,744 | CYOtherRevenueAmt |
| PY Total Revenue | $9,890,692 | PYTotalRevenueAmt |
| CY Total Revenue | $7,700,021 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,266 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,524 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,698,982 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,650,897 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,164 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,123,053 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,002,730 | PYOtherExpensesAmt |
| CY Other Expenses | $4,567,129 | CYOtherExpensesAmt |
| PY Total Expenses | $16,759,142 | PYTotalExpensesAmt |
| CY Total Expenses | $9,227,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,868,450 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,527,529 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,560,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,079,392 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,177,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,293,187 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,382,791 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,786,205 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,328,766 | ExpenseAmt |
| Grant | $9,524 | GrantAmt |
| Revenue | $2,769,592 | RevenueAmt |
| Desc | SCOUTING IS CONSIDERED TO BE ONE MOVEMENT WITH THREE MAIN PROGRAMS:CUB SCOUTING IS THE LARGEST OF THE THREE PROGRAMS, AVAILABLE TO BOYS AND GIRLS FROM KINDERGARTEN TO FIFTH GRADE OR 5 TO 11 1/2 YEARS OF AGE. THE PROGRAM IS DESIGNED TO PURSUE THE AIMS OF CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL FITNESS. CUB SCOUTING IS DIVIDED INTO AGE BASED LEVELS OF LIONS, TIGER CUBS, WOLF CUBS, BEAR CUBS, AND WEBELOS SCOUTS. SCOUTS BSA - WITH THE SCOUT OATH AND SCOUT LAW AS GUIDES, AND THE SUPPORT OF PARENTS AND RELIGIOUS AND NEIGHBORHOOD ORGANIZATIONS, SCOUTS DEVELOP AN AWARENESS AND APPRECIATION OF THEIR ROLE IN THEIR COMMUNITY AND BECOME WELL-ROUNDED YOUNG MEN AND WOMEN THROUGH THE ADVANCEMENT OF THE PROGRAM. SCOUTS PROGRESS IN RANK THROUGH ACHIEVEMENTS, GAIN ADDITIONAL KNOWLEDGE AND RESPONSIBILITIES, AND EARN MERIT BADGES THAT INTRODUCE A LIFELONG HOBBY OR A REWARDING CAREER.THE ORDER OF THE ARROW (OA) HAS RECOGNIZED SCOUTS AND SCOUTERS WHO BEST EXEMPLIFY THE SCOUT OATH AND LAW IN THEIR DAILY LIVES. THIS RECOGNITION PROVIDES ENCOURAGEMENT FOR OTHERS TO LIVE THESE IDEALS AS WELL. ARROWMEN ARE KNOWN FOR MAINTAINING CAMPING TRADITIONS AND SPIRIT, PROMOTING YEAR-ROUND AND LONG TERM RESIDENT CAMPING, AND PROVIDING CHEERFUL SERVICE TO OTHERS.VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 THROUGH 20 YEARS OF AGE. VENTURING'S PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES TO HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS.OVER 33,000 SERVED THROUGH 372 CUB SCOUT PACKS, 511 SCOUTS BSA TROOPS, 73 VENTURING CREWS, AND 33 EXPLORER POSTS.EXPLORING IS A WORKSITE-BASED PROGRAM. IT IS PART OF LEARNING FORLIFE'S CAREER EDUCATION PROGRAM ALSO FOR YOUNG MEN AND WOMEN WHO ARE 14 THROUGH 20 YEARS OLD. EXPLORING'S PURPOSE IS TO PROVIDE EXPERIENCES THAT HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. EXPLORERS ARE READY TO INVESTIGATE THE MEANING OF INTERDEPENDENCE IN THEIR PERSONAL RELATIONSHIPS AND COMMUNITIES. EXPLORING IS BASED ON A UNIQUE AND DYNAMIC RELATIONSHIP BETWEEN YOUTH AND THE ORGANIZATIONS IN THEIR COMMUNITIES. LOCAL COMMUNITY ORGANIZATIONS INITIATE A SPECIFIC EXPLORER POST BY MATCHING THEIR PEOPLE AND PROGRAM RESOURCES TO THE INTERESTS OF YOUNG PEOPLE IN THE COMMUNITY. THE RESULT IS A PROGRAM OF ACTIVITIES THAT HELP YOUTH PURSUE THEIR SPECIAL INTERESTS, GROW, AND DEVELOP. EXPLORING PROGRAMS ARE BASED ON FIVE AREAS OF EMPHASIS: CAREER OPPORTUNITIES, LIFE SKILLS, CITIZENSHIP, CHARACTER EDUCATION, AND LEADERSHIP EXPERIENCE. | Desc |
| Total Program Service Expenses | $7,328,766 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 298 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 73 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 72 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENT SPANIER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015309360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9190 ROCKVILLE PIKE | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (87 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MR CRAIG POLAND | ||||||||
| SECRETARY/CEO/SCOUT EXECUTIVE | 40.00 | Yes (X) | Yes (X) | $425,802 | $0 | $49,233 | ||
| MR MARIO PEREZ | ||||||||
| DEPUTY SCOUT EXECUTIVE | 40.00 | $186,871 | $0 | $37,680 | Yes (X) | |||
| MR KENT SPANIER | ||||||||
| CFO/DIRECTOR OF SUPPORT SERVICE | 40.00 | Yes (X) | $187,805 | $0 | $36,291 | |||
| MS JENNA WELLE | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $106,263 | $0 | $23,874 | Yes (X) | |||
| DR WILLIAM W BOWERMAN | ||||||||
| VP OUTDOOR ADVENTURE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR BOBBY BURCHFIELD | ||||||||
| VP FINANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COL CHRISTIAN GRIGGS | ||||||||
| VP PROGRAM IMPACT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COL DAVID T DUHADWAY USAF RET | ||||||||
| VP LEADERSHIP & PERFORMANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR GENE IRISARI | ||||||||
| VP MEMBERSHIP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR RICHARD HARRINGTON | ||||||||
| VP MARKETING & COMMUNICATIONS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR DANIEL KOTTER | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS JULIA MAE-SHEN LESKO | ||||||||
| COUNCIL COMMISSIONER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES L MORGAN | ||||||||
| COUNCIL PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR ROY ROGERS | ||||||||
| VP DISTRICT OPERATIONS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS NICOLE SMITH | ||||||||
| GENERAL COUNSEL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR MORGAN H SULLIVAN | ||||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS QUANDA ALLEN | ||||||||
| DIRECTOR (TO 2/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR J RANDY BABBITT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR KEN BARRETT | ||||||||
| DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOSHUA BATTEN | ||||||||
| DIRECTOR (FROM 2/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR HOWARD BENSON | ||||||||
| DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID BLOXSOM | ||||||||
| DISTRICT CHAIR (TO 2/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS MARIA BOTHWELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MICHAEL BOURKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS MIMI BRANIFF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR BARRY BROWN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR STEPHEN J CALDEIRA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVE CARMICHAEL | ||||||||
| DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR NORMAN CARTER | ||||||||
| DISTRICT CHAIR (FROM 2/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR GEORGE F CAVE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR BRETT COFFEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COL KENNETH P DAVIS USA RET PHD | ||||||||
| DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR WILLIAM DEXTER | ||||||||
| DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DARRYL DONAHUE | ||||||||
| DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ARDEN DOUGAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DALE EDWARDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR KARL ELY | ||||||||
| DIRECTOR (FROM 2/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JONATHAN L ETHERTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JOSEPH A EVANS | ||||||||
| DIRECTOR (TO 2/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MICHAEL FILIPOWICZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ANDREW FLOTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS ANGELA FRANCO | ||||||||
| DIRECTOR (FROM 2/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR W SCOTT GRAY IV | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DENNIS M GURTZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS STEPHANIE HERRERA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAPT FORREST HORTON USN RET | ||||||||
| DIRECTOR (TO 9/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PERRY N IVES | ||||||||
| DIRECTOR (TO 2/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JIMMIE JONES II | ||||||||
| DIRECTOR (FROM 2/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN KILDUFF | ||||||||
| DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ROBERT KYLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RICHARD S LEVICK ESQ | ||||||||
| DIRECTOR (FROM 2/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS CHERYL MACIAS | ||||||||
| DISTRICT CHAIR (TO 2/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR AARON MARRS | ||||||||
| DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS ALLISON MCKAY | ||||||||
| DIRECTOR (FROM 2/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR THOMAS J MCKEEVER JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RON MEYER | ||||||||
| DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS JEANNE MITCHELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR NED MONROE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN B MONTGOMERY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR VINCENT NAPOLEON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS JULIA L O'BRIEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS FRAN O'REILLY | ||||||||
| DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PETER J PANTUSO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR MICHAEL PARRISH | ||||||||
| DISTRICT CHAIR (FROM 2/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR STEPHEN PETERSON | ||||||||
| DIRECTOR (TO 2/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ERIC W RASMUSSEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR COURTNEY REINHARD | ||||||||
| DIRECTOR (FROM 2/2022 TO 12/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DAVID RICHARDSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PAUL RINALDI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN ROBUSTO | ||||||||
| DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PATRICK ROONEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR HUNTER SHELLEY | ||||||||
| DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR TERRY SIMON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ROBERT SKELTON | ||||||||
| DIRECTOR (TO 12/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR KENNETH SPRINKLE | ||||||||
| DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS MEGAN STATON | ||||||||
| DIRECTOR (TO 2/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR TRAVIS STONER | ||||||||
| DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ROLAND TAYLOR | ||||||||
| DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR WILLIAM TOTTEN | ||||||||
| DISTRICT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR CHARLES TRUDE | ||||||||
| DISTRICT CHAIR (FROM 2/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAJ GEN CRAIG P WESTON USAF RET | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ULYSSES WHITE | ||||||||
| DISTRICT CHAIR (FROM 2/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REV DR MARK E WHITLOCK JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ARDEN WIDMANN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR DANIEL A WITT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ROBERT D WOOD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JAMES YOUNG | ||||||||
| DIRECTOR (TO 12/2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $906,741 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,078 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOY SCOUTS OF AMERICA | |||||
| PO BOX 910505 | DALLAS | TX | 75391 | PROGRAM SERVICES & FEES | $374,838 |
| US FOODS INC | |||||
| PO BOX 602215 | CHARLOTTE | NC | 28260 | CAMP CATERING | $255,688 |
| A-1 FLOOD TECH | |||||
| 9111 CENTERVILLE RD | MANASSAS | VA | 20110 | BUILDING REPAIRS | $193,358 |
| MASTER MAINTENANCE INC | |||||
| 5706 FREDERICK AVE | ROCKVILLE | MD | 20852 | BUILDING REPAIRS | $175,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $122,898 | FederatedCampaignsAmt |
| Fundraising | $875,007 | FundraisingAmt |
| Government Grants | $20,934 | GovernmentGrantsAmt |
| All Other Contributions | $2,078,722 | AllOtherContributionsAmt |
| Noncash Contributions | $33,921 | NoncashContributionsAmt |
| Total Contributions | $3,097,561 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING FEES | 900099 | $2,220,792 | $2,220,792 |
| ACTIVITY REVENUE | 900099 | $548,800 | $548,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,769,592 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,771 | TotalRevenueColumnAmt |
| Exclusion | $331,771 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $301,396 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $158,574 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $142,822 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,822 | TotalRevenueColumnAmt |
| Exclusion | $142,822 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,812,051 | SecuritiesAmt |
| Other | $16,848 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,080,498 | SecuritiesAmt |
| Other | $10,048 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$268,447 | SecuritiesAmt |
| Other | $6,800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$261,647 | TotalRevenueColumnAmt |
| Exclusion | -$261,647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $131,378 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $875,007 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $125,122 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,256 | TotalRevenueColumnAmt |
| Exclusion | $6,256 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,889,624 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,122,291 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $767,333 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $767,333 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE CLAIMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $592,134 | TotalRevenueColumnAmt |
| Exclusion | $592,134 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,199 | TotalRevenueColumnAmt |
| Exclusion | $254,199 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $846,333 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,700,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,536,925 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,065,535 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,524 | TotalAmt |
| Program Services | $9,524 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,819 | TotalAmt |
| Program Services | $752,489 | ProgramServicesAmt |
| Management And General | $117,074 | ManagementAndGeneralAmt |
| Fundraising | $184,256 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,774,168 | TotalAmt |
| Program Services | $1,993,079 | ProgramServicesAmt |
| Management And General | $303,577 | ManagementAndGeneralAmt |
| Fundraising | $477,512 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,402 | TotalAmt |
| Program Services | $190,211 | ProgramServicesAmt |
| Management And General | $33,820 | ManagementAndGeneralAmt |
| Fundraising | $53,371 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,387 | TotalAmt |
| Program Services | $196,065 | ProgramServicesAmt |
| Management And General | $34,231 | ManagementAndGeneralAmt |
| Fundraising | $54,091 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,121 | TotalAmt |
| Program Services | $190,537 | ProgramServicesAmt |
| Management And General | $27,201 | ManagementAndGeneralAmt |
| Fundraising | $43,383 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,358 | TotalAmt |
| Program Services | $53,996 | ProgramServicesAmt |
| Management And General | $14,344 | ManagementAndGeneralAmt |
| Fundraising | $10,018 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,170 | TotalAmt |
| Program Services | $38,705 | ProgramServicesAmt |
| Management And General | $10,283 | ManagementAndGeneralAmt |
| Fundraising | $7,182 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,740 | TotalAmt |
| Management And General | $48,740 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,020 | TotalAmt |
| Program Services | $53,762 | ProgramServicesAmt |
| Management And General | $14,282 | ManagementAndGeneralAmt |
| Fundraising | $9,976 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005 | TotalAmt |
| Program Services | $733 | ProgramServicesAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,944 | TotalAmt |
| Program Services | $1,093,717 | ProgramServicesAmt |
| Management And General | $29,274 | ManagementAndGeneralAmt |
| Fundraising | $70,953 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,749 | TotalAmt |
| Program Services | $78,381 | ProgramServicesAmt |
| Management And General | $20,823 | ManagementAndGeneralAmt |
| Fundraising | $14,545 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,490 | TotalAmt |
| Program Services | $779,509 | ProgramServicesAmt |
| Management And General | $50,327 | ManagementAndGeneralAmt |
| Fundraising | $64,654 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,099 | TotalAmt |
| Program Services | $231,303 | ProgramServicesAmt |
| Management And General | $13,311 | ManagementAndGeneralAmt |
| Fundraising | $29,485 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,787 | TotalAmt |
| Program Services | $81,894 | ProgramServicesAmt |
| Management And General | $3,080 | ManagementAndGeneralAmt |
| Fundraising | $6,813 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,842 | TotalAmt |
| Program Services | $16,606 | ProgramServicesAmt |
| Management And General | $2,747 | ManagementAndGeneralAmt |
| Fundraising | $3,489 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,814 | TotalAmt |
| Program Services | $124,814 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,542 | TotalAmt |
| Program Services | $1,062,947 | ProgramServicesAmt |
| Management And General | $22,292 | ManagementAndGeneralAmt |
| Fundraising | $28,303 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,828 | TotalAmt |
| Program Services | $170,292 | ProgramServicesAmt |
| Management And General | $14,537 | ManagementAndGeneralAmt |
| Fundraising | $2,999 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECOGNITION | $208,596 | $150,766 | $11,402 | $46,428 |
| EMPLOYMENT EXPENSES | $11,066 | $8,029 | $1,338 | $1,699 |
| DUES AND SUBSCRIPTIONS | $2,794 | $1,773 | $99 | $922 |
| TAXES & LICENSES | $2,737 | $2,226 | $137 | $374 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,548 | TotalAmt |
| Program Services | $47,408 | ProgramServicesAmt |
| Management And General | $2,771 | ManagementAndGeneralAmt |
| Fundraising | $12,369 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,227,550 | TotalAmt |
| Program Services | $7,328,766 | ProgramServicesAmt |
| Management And General | $775,731 | ManagementAndGeneralAmt |
| Fundraising | $1,123,053 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,385,331 | BOYAmt |
| EOY | $1,573,101 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,187,855 | BOYAmt |
| EOY | $3,457,434 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,504 | BOYAmt |
| EOY | $561,450 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,036 | BOYAmt |
| EOY | $1,005,193 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,763 | BOYAmt |
| EOY | $148,770 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,491 | BOYAmt |
| EOY | $214,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,782,039 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,324,214 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,280,433 | BOYAmt |
| EOY | $25,457,825 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,724,108 | BOYAmt |
| EOY | $8,131,009 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,700 | BOYAmt |
| EOY | $530,501 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,560,221 | BOYAmt |
| EOY | $41,079,392 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,295 | BOYAmt |
| EOY | $389,432 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,734 | BOYAmt |
| EOY | $445,177 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,401 | BOYAmt |
| EOY | $1,036,867 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,700,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000,000 | BOYAmt |
| EOY | $1,721,711 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,177,430 | BOYAmt |
| EOY | $5,293,187 | 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 | $26,104,619 | BOYAmt |
| EOY | $24,670,565 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,278,172 | BOYAmt |
| EOY | $11,115,640 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,382,791 | BOYAmt |
| EOY | $35,786,205 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,560,221 | BOYAmt |
| EOY | $41,079,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,527,529 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,067,557 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,500 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,007,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,816,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,245,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,903,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,097,561 | CurrentTaxYearAmt |
| Total | $21,070,770 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,007,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,816,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,245,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,903,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,097,561 | CurrentTaxYearAmt |
| Total | $21,070,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,668,368 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,402,402 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $611,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $804,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $604,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $911,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,167 | CurrentTaxYearAmt |
| Total | $3,564,891 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,382 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,382 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $435,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $846,333 | CurrentTaxYearAmt |
| Total | $1,959,022 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,599,065 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,643,962 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,795,720 | BeginningYearBalanceAmt |
| Contributions | $76,003 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,340,323 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $115 | OtherExpendituresAmt |
| Administrative Expenses | $3,563,520 | AdministrativeExpensesAmt |
| End Year Balance | $9,967,765 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,571,562 | BeginningYearBalanceAmt |
| Contributions | $231,546 | ContributionsAmt |
| Investment Earnings Or Losses | $1,006,118 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,506 | OtherExpendituresAmt |
| End Year Balance | $15,795,720 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,178,061 | BeginningYearBalanceAmt |
| Contributions | $11,668 | ContributionsAmt |
| Investment Earnings Or Losses | $669,855 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,320 | OtherExpendituresAmt |
| Administrative Expenses | $278,702 | AdministrativeExpensesAmt |
| End Year Balance | $14,571,562 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,312,624 | BeginningYearBalanceAmt |
| Contributions | $300,486 | ContributionsAmt |
| Investment Earnings Or Losses | $1,611,135 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,184 | OtherExpendituresAmt |
| End Year Balance | $14,178,061 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,873,410 | BeginningYearBalanceAmt |
| Contributions | $343,687 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,000,596 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,671 | OtherExpendituresAmt |
| Administrative Expenses | $1,886,206 | AdministrativeExpensesAmt |
| End Year Balance | $12,312,624 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15180 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84820 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,987,210 | OtherCostOrOtherBasisAmt |
| Book Value | $10,987,210 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,821,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,931,907 | DepreciationAmt |
| Book Value | $10,889,631 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,252 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,708,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,321,519 | DepreciationAmt |
| Book Value | $386,762 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,098,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,904,536 | DepreciationAmt |
| Book Value | $3,194,222 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,457,825 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $8,131,009 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,131,009 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SETTLEMENT CONTINGENCY | $1,501,100 |
| OPERATING LEASE LIABILITY | $200,834 |
| FINANCE LEASE LIABILITY | $19,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,721,711 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,066,522 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,067,557 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $333,162 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,734,395 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,800,917 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $48,740 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$149,636 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$100,896 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,700,021 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,663,108 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $333,162 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $151,136 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $484,298 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,178,810 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $48,740 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $48,740 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,227,550 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE COUNCIL HOLDS CASH ON BEHALF OF OTHER ORGANIZATIONS WHICH IS INCLUDED IN THE AUDITED FINANICALS AS RESTRICTED CASH. |
| PART V, LINE 4: | THE COUNCIL HAS AN ENDOWMENT FUND SPENDING POLICY THAT ALLOWS UP TO 5% ON A ROLLING THREE-YEAR AVERAGE FOR USE IN THE OPERATIONS FUND TO PROVIDE ONGOING SUPPORT FOR THE PROGRAMS THAT SUPPORT OUR MORE THAN 33,000 YOUTH MEMBERS. THE COUNCIL HAS A LONG-TERM GOAL TO SECURE NEW GIFTS ANNUALLY TO CONTINUE TO GROW THE ENDOWMENT AND ITS ABILITY TO SUPPORT OUR EVER GROWING PROGRAMS TO THE COMMUNITIES WE SERVE. |
| PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -158,574. SPECIAL EVENT EXPENSES 8,938. COST OF GOODS SOLD LOSS ON DISPOSAL OF FIXED ASSETS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 158,574. SPECIAL EVENT EXPENSES -8,938. COST OF GOODS SOLD BAD DEBT 1,500. LOSS ON DISPOSAL OF FIXED ASSETS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | DC | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $392,760 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $359,898 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,862 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $30,678 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,903 | OtherDirectExpensesEvent1Amt |
| Event2 | TECHNOLOGY LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $202,078 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $190,965 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,113 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $11,113 | FoodAndBeverageEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $411,547 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $324,144 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $87,403 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,676 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $53,466 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $19,286 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,006,385 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $875,007 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $131,378 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,676 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $95,257 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,189 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $125,122 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,256 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INDIVIDUAL ASSISTANCE | GrantTypeTxt |
| Recipient | 185 | RecipientCnt |
| Cash Grant | $9,524 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL PAYS ASSISTANCE DIRECTLY TO THE INSITUTION TO ENSURE THEY ARE BEING USED FOR THE INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR CRAIG POLAND | ||||||||||||||
| SECRETARY/CEO/SCOUT EXECUTIVE | $354,556 | $0 | $67,005 | $0 | $4,241 | $0 | $36,600 | $0 | $12,633 | $0 | $475,035 | $0 | $0 | $0 |
| MR MARIO PEREZ | ||||||||||||||
| DEPUTY SCOUT EXECUTIVE | $174,790 | $0 | $8,857 | $0 | $3,224 | $0 | $22,423 | $0 | $15,257 | $0 | $224,551 | $0 | $0 | $0 |
| MR KENT SPANIER | ||||||||||||||
| CFO/DIRECTOR OF SUPPORT SERVICE | $173,195 | $0 | $9,544 | $0 | $5,066 | $0 | $22,220 | $0 | $14,071 | $0 | $224,096 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,921 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPORTED IN RELATION TO PUBLICLY TRADED SECURITIES REFERS TO THE TOTAL NUMBER CONTRIBUTION TRANSACTIONS RATHER THAN THE NUMBER OF SHARES RECEIVED IN THE CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR APPROVAL. THE 990 IS THEN PRESENTED AT AN EXECUTIVE BOARD MEETING BY THE AUDIT COMMITTEE CHAIRMAN. COPIES OF THE FORM 990 WILL BE PROVIDED TO THE EXECUTIVE BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES SIGN AN EMPLOYMENT LETTER WHICH AFFIRMS, AMONG OTHER THINGS, THAT THEY DO NOT HAVE ANY MATERIAL CONFLICTS OF INTEREST AT THE COMMENCEMENT OF EMPLOYMENT. CONFLICTS OF INTEREST WHICH OCCUR DURING THE COURSE OF EMPLOYMENT MUST BE DISCLOSED AS THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL EMPLOYEE COMPENSATION IS BASED ON THE BOY SCOUTS OF AMERICA POSITION CLASSIFICATIONS AND APPROVED SALARY RANGES FOR EACH POSITION CLASS. THE COUNCIL'S COMPENSATION AND BENEFITS COMMITTEE USES THE NATIONAL COUNCIL'S GUIDELINES TO DETERMINE RECOMMENDED SALARY INCREASES WHICH ARE BASED ON THE ACHIEVEMENT OF PERFORMANCE BASED OBJECTIVES. THE CEO'S COMPENSATION WAS LAST REVIEWED IN JANUARY 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT -1,500. |