BOY SCOUTS OF AMERICA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 47-5066720)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-04
- IRS object ID
- 202212779349300326
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-04T09:41:16-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475066720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATHWAY TO ADVENTURE COUNCIL INC | BusinessNameLine1Txt |
| Business Name Line2 | BOY SCOUTS OF AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATH | BusinessNameControlTxt |
| Phone | 3124218800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 W ADAMS ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF ISSAC | PersonNm |
| Person Title | SCOUT EXECUTIVE | PersonTitleTxt |
| Phone | 3124218800 | PhoneNum |
| Signature | 2022-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFF | PersonFirstNm |
| Person Last | ISSAC | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
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 | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF ISAAC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 W ADAMS ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,737,353 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PATHWAYTOADVENTURE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE CHARACTER AND BUILD CITIZENSHIP AND PHYSICAL FITNESS AMONG YOUTH WITHIN ITS DESIGNATED GEOGRAPHICAL AREA, CONSISTING OF PORTIONS OF ILLINOIS AND INDIANA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 232 | TotalEmployeeCnt |
| Total Volunteers | 5446 | TotalVolunteersCnt |
| Total Gross UBI | -$442 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,165,467 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,093,317 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $313,857 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,803,930 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,620,132 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,772,792 | CYInvestmentIncomeAmt |
| PY Other Revenue | $694,833 | PYOtherRevenueAmt |
| CY Other Revenue | $738,451 | CYOtherRevenueAmt |
| PY Total Revenue | $5,794,289 | PYTotalRevenueAmt |
| CY Total Revenue | $8,408,490 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $258,852 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $78,073 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,914,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,812,688 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $389,210 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,623,920 | PYOtherExpensesAmt |
| CY Other Expenses | $2,936,344 | CYOtherExpensesAmt |
| PY Total Expenses | $13,796,783 | PYTotalExpensesAmt |
| CY Total Expenses | $6,827,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,002,494 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,581,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,292,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,434,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,371,062 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,717,242 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,921,405 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,717,288 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE CHARACTER AND BUILD CITIZENSHIP AND PHYSICAL FITNESS AMONG YOUTH WITHIN ITS DESIGNATED GEOGRAPHICAL AREA, CONSISTING OF PORTIONS OF ILLINOIS AND INDIANA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,004,945 | ExpenseAmt |
| Grant | $78,073 | GrantAmt |
| Revenue | $1,803,930 | RevenueAmt |
| Desc | THE BOY SCOUTS OF AMERICA WAS FOUNDED IN 1910 AND EXISTS TODAY TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. COMMUNITY-BASED ORGANIZATIONS RECEIVE NATIONAL CHARTERS TO USE THE SCOUTING PROGRAM AS PART OF THEIR OWN YOUTH WORK IN THE PATHWAY TO ADVENTURE COUNCIL. THE YOUTH PARTICIPATE IN INDOOR/OUTDOOR ACTIVITIES. THEY ARE UNDER THE GUIDANCE OF TRAINED ADULT VOLUNTEERS, WHO HELP THEM DEVELOP THE LIFE SKILLS THEY NEED TO BECOME FUTURE LEADERS AND ACTIVE CITIZENS IN THEIR COMMUNITIES. | Desc |
| Total Program Service Expenses | $6,004,945 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 232 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNETTE SARTHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3124218800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 W ADAMS ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JEFF ISAAC | |||||||
| SCOUT EXECUTIVE/CEO/SEC | 40.00 | Yes (X) | $300,814 | $0 | $41,204 | ||
| LYNETTE SARTHER | |||||||
| CONTROLLER | 40.00 | $126,976 | $0 | $18,533 | Yes (X) | ||
| MAUREEN ELROY | |||||||
| EXECUTIVE ASSISTANT & OFFICE MANAGER | 40.00 | $122,585 | $0 | $19,136 | Yes (X) | ||
| TIMOTHY BOUCHARD | |||||||
| DEPUTY SCOUT EXECUTIVE/COO | 40.00 | $120,950 | $0 | $21,231 | Yes (X) | ||
| CEDRIC BODLEY | |||||||
| ASSISTANT DIRECTOR OF FIELD SERVICE | 40.00 | $109,892 | $0 | $16,876 | Yes (X) | ||
| MARC PASSIMENT | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM COHN | |||||||
| COMMISSIONER (FROM MAR '21) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN SIMMONS | |||||||
| COMMISSIONER (TO MAR '21) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEROME E BRAND | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| D KEITH ROSS | |||||||
| ADVISOR TO THE PRESIDENT (TO MAR '21) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT BARISH | |||||||
| AT LARGE MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS CARLSON | |||||||
| AT LARGE MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TODD CONNOR | |||||||
| AT LARGE MEMBER (TO MAR '21) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS HERB | |||||||
| AT LARGE MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LARRY HUGGINS | |||||||
| AT LARGE MEMBER (FROM MAR '21) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDRE HUGHES | |||||||
| AT LARGE MEMBER (TO MAR '21) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUZET MCKINNEY | |||||||
| AT LARGE MEMBER (FROM MAR '21) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAMELA OLT | |||||||
| AT LARGE MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM PAYNE | |||||||
| AT LARGE MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TONI PRECKWINKLE | |||||||
| AT LARGE MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KENNETH SHROGREN | |||||||
| AT LARGE MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $781,217 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,980 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GORDON FOOD SERVICE | |||||
| PMT PROCESSING CENTER PO BOX 88029 | CHICAGO | IL | 60680 | FOOD SERVICES | $326,988 |
| SHERLOCK HOMES OF INDIANA INC | |||||
| 2616 LINCOLNWAY EAST | GOSHEN | IN | 46526 | CONSTRUCTION SERVICES | $206,751 |
| MUSKEGON QUALITY BUILDERS | |||||
| 2837 PECK ST | MUSKEGON | MI | 49444 | RENOVATION SERVICES | $133,136 |
| WOOD TRUCKING | |||||
| 2075 PARK ST | MUSKEGON | MI | 49444 | INSTALLATION SERVICES | $124,200 |
| HYATT REGENCY CHICAGO | |||||
| PO BOX 301588 | DALLAS | TX | 75303 | EVENT SERVICES | $123,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $946 | FederatedCampaignsAmt |
| Fundraising | $436,601 | FundraisingAmt |
| Government Grants | $619,052 | GovernmentGrantsAmt |
| All Other Contributions | $1,036,718 | AllOtherContributionsAmt |
| Total Contributions | $2,093,317 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING | 900099 | $1,588,709 | $1,588,709 |
| ACTIVITIES | 900099 | $215,221 | $215,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,803,930 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,073,037 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$442 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,073,479 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,923 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,923 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,923 | TotalRevenueColumnAmt |
| Exclusion | $66,923 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,681,417 | SecuritiesAmt |
| Other | $979,102 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,673,151 | SecuritiesAmt |
| Other | $287,613 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,266 | SecuritiesAmt |
| Other | $691,489 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $699,755 | TotalRevenueColumnAmt |
| Exclusion | $699,755 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $155,948 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $436,601 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $195,887 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,939 | TotalRevenueColumnAmt |
| Exclusion | -$39,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,691,457 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,172,212 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $519,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $519,245 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,222 | TotalRevenueColumnAmt |
| Exclusion | $192,222 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $192,222 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,408,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,323,175 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$442 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,992,440 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,073 | TotalAmt |
| Program Services | $78,073 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,018 | TotalAmt |
| Program Services | $304,084 | ProgramServicesAmt |
| Management And General | $16,049 | ManagementAndGeneralAmt |
| Fundraising | $21,885 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,709,438 | TotalAmt |
| Program Services | $2,415,766 | ProgramServicesAmt |
| Management And General | $124,246 | ManagementAndGeneralAmt |
| Fundraising | $169,426 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,970 | TotalAmt |
| Program Services | $183,684 | ProgramServicesAmt |
| Management And General | $11,544 | ManagementAndGeneralAmt |
| Fundraising | $15,742 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,379 | TotalAmt |
| Program Services | $239,762 | ProgramServicesAmt |
| Management And General | $15,069 | ManagementAndGeneralAmt |
| Fundraising | $20,548 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,883 | TotalAmt |
| Program Services | $244,123 | ProgramServicesAmt |
| Management And General | $13,014 | ManagementAndGeneralAmt |
| Fundraising | $17,746 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,358 | TotalAmt |
| Program Services | $32,166 | ProgramServicesAmt |
| Management And General | $35,192 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,311 | TotalAmt |
| Management And General | $131,311 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,164 | TotalAmt |
| Program Services | $29,208 | ProgramServicesAmt |
| Management And General | $31,956 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,270 | TotalAmt |
| Program Services | $245,442 | ProgramServicesAmt |
| Management And General | $2,131 | ManagementAndGeneralAmt |
| Fundraising | $12,697 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,896 | TotalAmt |
| Program Services | $685,584 | ProgramServicesAmt |
| Management And General | $18,800 | ManagementAndGeneralAmt |
| Fundraising | $26,512 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,728 | TotalAmt |
| Program Services | $151,737 | ProgramServicesAmt |
| Management And General | $3,659 | ManagementAndGeneralAmt |
| Fundraising | $8,332 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,270 | TotalAmt |
| Program Services | $53,706 | ProgramServicesAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
| Fundraising | $26,059 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,000 | TotalAmt |
| Program Services | $102,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,755 | TotalAmt |
| Program Services | $400,581 | ProgramServicesAmt |
| Management And General | $8,958 | ManagementAndGeneralAmt |
| Fundraising | $12,216 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,304 | TotalAmt |
| Program Services | $150,265 | ProgramServicesAmt |
| Management And General | $3,401 | ManagementAndGeneralAmt |
| Fundraising | $4,638 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $296,042 | $279,176 | $2,424 | $14,442 |
| EQUIPMENT | $175,856 | $160,099 | $6,666 | $9,091 |
| RECOGNITION AWARDS | $145,077 | $129,360 | $1,104 | $14,613 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,313 | TotalAmt |
| Program Services | $120,129 | ProgramServicesAmt |
| Management And General | $6,921 | ManagementAndGeneralAmt |
| Fundraising | $15,263 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,827,105 | TotalAmt |
| Program Services | $6,004,945 | ProgramServicesAmt |
| Management And General | $432,950 | ManagementAndGeneralAmt |
| Fundraising | $389,210 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,434,043 | BOYAmt |
| EOY | $4,098,337 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,086 | BOYAmt |
| EOY | $6,282 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,146 | BOYAmt |
| EOY | $32,672 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,747 | BOYAmt |
| EOY | $90,056 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,232 | BOYAmt |
| EOY | $207,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,285,917 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,977,236 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,251,972 | BOYAmt |
| EOY | $6,308,681 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,066 | BOYAmt |
| EOY | $31,746 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,055,840 | BOYAmt |
| EOY | $19,567,018 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,335 | BOYAmt |
| EOY | $92,023 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,292,467 | BOYAmt |
| EOY | $30,434,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,210 | BOYAmt |
| EOY | $181,172 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,927 | BOYAmt |
| EOY | $230,060 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,927 | BOYAmt |
| EOY | $1,079,144 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,270,998 | BOYAmt |
| EOY | $7,226,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,371,062 | BOYAmt |
| EOY | $8,717,242 | 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 | $8,964,655 | BOYAmt |
| EOY | $10,451,404 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,956,750 | BOYAmt |
| EOY | $11,265,884 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,921,405 | BOYAmt |
| EOY | $21,717,288 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,292,467 | BOYAmt |
| EOY | $30,434,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,581,385 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $233,078 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$18,580 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,300,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,948,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,910,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,165,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,093,317 | CurrentTaxYearAmt |
| Total | $14,417,391 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,300,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,948,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,910,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,165,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,093,317 | CurrentTaxYearAmt |
| Total | $14,417,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $396,786 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,020,605 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $410,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,519,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,139,960 | CurrentTaxYearAmt |
| Total | $9,750,185 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,222 | CurrentTaxYearAmt |
| Total | $912,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,080,372 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,351,800 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65240 | 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 | $11,054,800 | BeginningYearBalanceAmt |
| Contributions | $8,449 | ContributionsAmt |
| Investment Earnings Or Losses | $3,201,287 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,700,000 | OtherExpendituresAmt |
| Administrative Expenses | $83,961 | AdministrativeExpensesAmt |
| End Year Balance | $12,480,575 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,662,584 | BeginningYearBalanceAmt |
| Contributions | $819 | ContributionsAmt |
| Investment Earnings Or Losses | $2,765,103 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,133,024 | OtherExpendituresAmt |
| Administrative Expenses | $7,240,682 | AdministrativeExpensesAmt |
| End Year Balance | $11,054,800 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,188,249 | BeginningYearBalanceAmt |
| Contributions | $9,957 | ContributionsAmt |
| Investment Earnings Or Losses | $3,169,359 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,699,651 | OtherExpendituresAmt |
| Administrative Expenses | $5,330 | AdministrativeExpensesAmt |
| End Year Balance | $18,662,584 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,950,433 | BeginningYearBalanceAmt |
| Contributions | $10,015 | ContributionsAmt |
| Investment Earnings Or Losses | -$672,827 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,081,512 | OtherExpendituresAmt |
| Administrative Expenses | $17,860 | AdministrativeExpensesAmt |
| End Year Balance | $17,188,249 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,380,015 | BeginningYearBalanceAmt |
| Contributions | $16,550 | ContributionsAmt |
| Investment Earnings Or Losses | $2,641,075 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,077,038 | OtherExpendituresAmt |
| Administrative Expenses | $10,169 | AdministrativeExpensesAmt |
| End Year Balance | $20,950,433 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11654 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88346 | PrmnntEndowmentBalanceEOYPct |
| 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 | $1,043,794 | OtherCostOrOtherBasisAmt |
| Book Value | $1,043,794 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,154,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,753,006 | DepreciationAmt |
| Book Value | $3,401,720 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,145,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,632,912 | DepreciationAmt |
| Book Value | $512,750 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,941,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $591,318 | DepreciationAmt |
| Book Value | $1,350,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,308,681 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMINGLED ENDOWMENT FUND | Desc |
| Book Value | $19,567,018 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $19,567,018 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| COUNCIL CONTRIBUTION TO BSA VICTIM'S COMPENSATION TRUST | $7,225,067 |
| OTHER LIABILITIES | $1,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,226,866 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | CUSTODIAL ACCOUNTS ARE MAINTAINED FOR VARIOUS PURPOSES, INCLUDING REGISTRATION FEES, BOYS' LIFE SUBSCRIPTIONS, AND ORDER OF THE ARROW. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONSTRUCTION EVENT | Event1Nm |
| Gross Receipts Event1 | $383,458 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $293,699 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $89,759 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $107,150 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $690 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $79,519 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,271 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $49,248 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $37,910 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,429 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $129,572 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $112,631 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,941 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,420 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $34,503 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $750 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,835 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $592,549 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $436,601 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $155,948 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $46,330 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $141,653 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,954 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $195,887 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,939 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| REGISTRATION ASSISTANCE | 818 | $47,503 |
| CAMPERSHIPS | 189 | $30,570 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CAMPERSHIPS ISSUED ARE CHOSEN BY A COMMITTEE WHO REVIEW THE APPLICATIONS AND THEN DECIDE ON WHO QUALIFIES FOR A CAMPERSHIP AND WHAT AMOUNT THEY WILL RECEIVE. REGISTRATION ASSISTANCE NEEDS ARE DETERMINED BY THE DISTRICT EXECUTIVES AND THEN APPROVAL IS OBTAINED FROM THE DISTRICT FIELD EXECUTIVE BEFORE ISSUING THE ASSISTANCE. THE ORGANIZATION ESTIMATED THE AMOUNT OF REGISTRANTS BY DIVIDING GENERAL LEDGER ENTRIES FROM THE CUSTODIAL ACCOUNT BY COST OF REGISTRATION. IN 2021, THE COST OF REGISTRATION WAS $30. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF ISAAC | PersonNm |
| Title | SCOUT EXECUTIVE/CEO/SEC | TitleTxt |
| Base Compensation Filing Org | $294,814 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $6,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $24,628 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,576 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $342,018 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WILL BE REVIEWED BY THE SCOUT EXECUTIVE AND OFFICE ACCOUNTANT PRIOR TO A REVIEW BY THE AUDIT COMMITTEE. ONCE THE AUDIT COMMITTEE HAS REVIEWED THE RETURN AND HAS SIGNED OFF ON IT, THEY WILL PRESENT FORM 990 TO THE EXECUTIVE BOARD FOR THEIR APPROVAL AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PATHWAY TO ADVENTURE COUNCIL ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL RENEWAL OF THE PLEDGE TO FOLLOW THE POLICY. THIS POLICY IS SIGNED ON AN ANNUAL BASIS BY ALL BOARD MEMBERS AND PROFESSIONAL STAFF. THE COUNCIL ALSO HAS AN OPEN DOOR POLICY AND A WHISTLEBLOWER POLICY THAT WOULD ALLOW ANYONE WHO PERCEIVES THAT THERE HAS BEEN A BREACH OF THE COUNCIL'S POLICY TO REPORT IT TO THE APPROPRIATE PERSON FOR FOLLOW UP. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH COMMISSIONED PROFESSIONAL POSITION IS CLASSIFIED THROUGH CONSISTENT, LOGICAL, AND EQUITABLE ANALYSIS AND MEASUREMENT OF RESPONSIBILITIES AND DUTIES, AND ALL POSITIONS OF EQUAL IMPORTANCE ARE PLACED IN THE SAME CLASS REGARDLESS OF THE TENURE, PERSONALITY, OR OTHER QUALIFIES OF THE EMPLOYEE. A SALARY RANGE SCHEDULE HAS BEEN ESTABLISHED AND PROVIDED BY BSA NATIONAL FOR EACH COMMISSIONED PROFESSIONAL CLASSIFICATION. THIS SCHEDULE IS REVIEWED ANNUALLY BY AN INDEPENDENT COMPENSATION COMMITTEE AND, WHEN DEEMED NECESSARY, THE RANGES ARE ADJUSTED IN ORDER TO KEEP SCOUTING COMPETITIVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -18,580. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA TUA NWSC ENDOWMENT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 W MONROE ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 367447957 | EIN |
| Primary Activities | ENDOWMENT FUND | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11-B | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA PATHWAY TO ADVENTURE COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |