BOY SCOUTS OF AMERICA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 22-3626147)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-16
- IRS object ID
- 202102599349301125
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-16T14:10:57-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231144520 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH 16TH STREET SUITE 2900 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223626147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN NEW JERSEY COUNCIL BOY SCOUTS | BusinessNameLine1Txt |
| Business Name Line2 | OF AMERICA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2016771000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 RAMAPO VALLEY ROAD | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07436 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA FIELDS | PersonNm |
| Person Title | SCOUT EXECUTIVE | PersonTitleTxt |
| Phone | 2016771000 | PhoneNum |
| Signature | 2021-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REBECCA | PersonFirstNm |
| Person Last | FIELDS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HARRISON PEREIRA | PreparerPersonNm |
| PTIN | P00746867 | PTIN |
| Phone | 2159798800 | PhoneNum |
| Preparation | 2021-09-15 | PreparationDt |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA FIELDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 RAMAPO VALLEY ROAD | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,735,023 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1761 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NNJBSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | INSTILLING CHARACTER, LEADERSHIP AND SERVICE INTO BOYS AND GIRLS AGES 5-20. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 3600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,504,689 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,550,595 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,589,227 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $270,058 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,975 | PYInvestmentIncomeAmt |
| CY Investment Income | $396,338 | CYInvestmentIncomeAmt |
| PY Other Revenue | $508,234 | PYOtherRevenueAmt |
| CY Other Revenue | $254,016 | CYOtherRevenueAmt |
| PY Total Revenue | $3,714,125 | PYTotalRevenueAmt |
| CY Total Revenue | $2,471,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,213,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,205,760 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $466,895 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,119,358 | PYOtherExpensesAmt |
| CY Other Expenses | $1,459,209 | CYOtherExpensesAmt |
| PY Total Expenses | $4,333,188 | PYTotalExpensesAmt |
| CY Total Expenses | $3,664,969 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$619,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,193,962 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,519,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,807,606 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $644,020 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $669,585 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,875,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,138,021 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME GRANTED TO 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 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,688,021 | ExpenseAmt |
| Revenue | $360,197 | RevenueAmt |
| Desc | TRADITIONAL SCOUTING - IN THE BSA, 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 10 YEARS. 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 LION CUBS, TIGER CUBS, WOLF CUBS, BEAR CUBS AND WEBELOS SCOUTS. SCOUTS BSA IS THE FLAGSHIP PROGRAM OF THE BSA FOR BOYS AND GIRLS AGES 10 1/2 TO 17. IT USES OUTDOOR ACTIVITIES SUCH AS CAMPING, AQUATICS AND HIKING TO ACHIEVE THE AIMS OF CHARACTER, CITIZENSHIP AND PERSONAL FITNESS TRAINING. THE EXPLORING PROGRAM IS AN INTERACTIVE, WORKSITE-BASED CAREER EDUCATION PROGRAM THAT SERVES YOUTH IN 6TH-8TH GRADES (EXPLORING CLUBS), AND YOUNG MEN AND WOMEN WHO ARE 14 THROUGH 20 YEARS OLD (EXPLORING POSTS). STEM SCOUTS IS A PROGRAM THAT INTRODUCES YOUTH TO THESE DISCIPLINES THROUGH EXCITING AND FUN HANDS-ON EXPERIMENTS. STEM SCOUTS IS FOR BOTH BOYS AND GIRLS IN GRADES 3 THROUGH 12. THE ORDER OF THE ARROW IS THE BOY SCOUTING NATIONAL HONOR SOCIETY FOR EXPERIENCED CAMPERS, BASED ON NATIVE AMERICAN TRADITIONS AND IS DEDICATED TO THE IDEAL OF CHEERFUL SERVICE AND BROTHERHOOD. VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 (AND WHO HAVE COMPLETED THE EIGHTH GRADE) 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 13566 SERVED THROUGH 144 CUB SCOUT PACKS, 170 BOY SCOUT TROOPS, 19 VENTURING CREWS, 3 STEM SCOUTS LABS AND 16 EXPLORORING POSTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,275,923 | ExpenseAmt |
| Revenue | $168,654 | RevenueAmt |
| Desc | OUTDOOR PROGRAMS - PLANNED, ORGANIZED OUTDOOR ACTIVITIES AT THE DEN, PACK, DISTRICT, AND COUNCIL LEVELS FULFILL THE PROMISE MADE TO OUR CUB SCOUTS. YOUNG BOYS AND GIRLS HAVE A GREAT DESIRE FOR OUTDOOR FUN, EXCITEMENT, AND ADVENTURE. THESE EXPERIENCES ENCOURAGE THEM TO SPEND QUALITY TIME WITH FAMILY AND FRIENDS. QUALITY COUNCIL CAMPS AND FUN PACK OUTDOOR EVENTS DIRECTED BY QUALIFIED, TRAINED LEADERS PROVIDE AN IDEAL SETTING FOR THESE ACTIVITIES. SCOUTING IS DESIGNED TO TAKE PLACE OUTDOORS. IT IS IN THE OUTDOOR SETTING THAT SCOUTS SHARE RESPONSIBILITIES AND LEARN TO LIVE WITH ONE ANOTHER. IN THE OUTDOORS, THE SKILLS AND ACTIVITIES PRACTICED AT TROOP MEETINGS COME ALIVE WITH PURPOSE. BEING CLOSE TO NATURE HELPS SCOUTS GAIN AN APPRECIATION FOR THE BEAUTY OF THE WORLD AROUND US. THE OUTDOORS IS THE LABORATORY IN WHICH SCOUTS LEARN ECOLOGY AND PRACTICE CONSERVATION OF NATURE'S RESOURCES.OUTDOOR/HIGH ADVENTURE IS THE LARGEST AND FASTEST GROWING INTEREST IN THE BOY SCOUTS OF AMERICA, AS YOUTH GROW THEY SEEK GREATER AND GREATER CHALLENGES. THE EXCITEMENT OF THESE PHYSICALLY AND MENTALLY CHALLENGING ACTIVITIES IS BOTH PERSONALLY REWARDING AND AIDS IN THE CHARACTER DEVELOPMENT OF THOSE PARTICIPATING. HIGH ADVENTURE CREATES LIFETIME MEMORIES AND EXPERIENCES.CONSERVATION ACTIVITIES SUPPLEMENT THE PROGRAM OF SCOUT ADVANCEMENT, SUMMER CAMP AND OUTDOOR ACTIVITIES AND TEACH YOUNG PEOPLE TO BETTER UNDERSTAND THEIR INTERDEPENDENCE WITH THE ENVIRONMENT.DUE TO PANDEMIC RESTRICTION IN 2020, THE COUNCIL'S SUMMER RESIDENTIAL AND DAY CAMPS WERE UNABLE TO OPERATE. IN PLACE OF IN-PERSON PROGRAMS, THE COUNCIL HELD VIRTUAL CAMPS FOR BOTH SCOUTS AND CUBS. MORE THAN 900 SCOUTS PARTICIPATED IN A SCOUTS BSA VIRTUAL CAMP, 440 YOUTH PARTICIPATED IN A CUB SCOUT VIRTUAL CAMP, AND 2450 SCOUTS PARTICIPATED IN WEEKEND CAMPING PROGRAMS WHEN THEY WERE ABLE TO OPERATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $77,076 | ExpenseAmt |
| Revenue | $78,874 | RevenueAmt |
| Desc | SCOUTREACH- OUR SCOUTREACH PROGRAM DEVELOPS PARTNERSHIPS WITH LOCAL ORGANIZATIONS TO IMPLEMENT AND DELIVER THE SCOUTING PROGRAM TO GIVE YOUTH IN URBAN NEIGHBORHOODS, WHO NEED OUR PROGRAMS, THE OPPORTUNITY TO JOIN AND HAVE THE TOOLS THEY NEED TO SUCCEED IN LIFE. OUR TEAM OF 2 EMPLOYEES AND 67 VOLUNTEERS OPERATES 34 PROGRAM SITES IN NEWARK, JERSEY CITY, PATERSON, UNION CITY AND PASSAIC TO SERVE YOUTH, FAMILIES AND EDUCATORS WHO NEED A SCOUTING PROGRAM TAILORED TO FIT UNIQUE ECONOMIC CHALLENGES, LANGUAGE BARRIERS AND LACK OF FAMILIARITY OF SCOUTING. PROVIDING PROGRAMS TO MORE THAN 1200 BOYS AND GIRLS BETWEEN THE AGES OF 5 AND 20, SCOUTREACH IS SPECIALIZED TO DELIVER THE SCOUTING MESSAGE DURING CRITICAL HOURS WHEN CHILDREN IN SINGLE-PARENT OR WORKING-PARENT HOUSEHOLDS NEED SUPERVISED AND STRUCTURED TIME TO BUILD SELF-ESTEEM, LEARN NEW SKILLS AND GROW AS CITIZENS NORMALLY, THE SCOUTREACH INITIATIVE GIVES BOYS AND GIRLS THE OPPORTUNITY TO EXPERIENCE OUTDOOR CAMPING DURING THE SUMMER MONTHS. DUE TO THE PANDEMIC THIS YEAR, HOWEVER, WE HAD 23 CUBS AND SCOUTS BSA TAKE THE OPPORTUNITY TO PARTICIPATE IN OUR VIRTUAL CAMPING PROGRAMS. THE SCOUTREACH PROGRAM ALSO INCLUDES THE STEM SCOUTS PROGRAM- A COED PROGRAM, LAUNCHED IN THE FALL OF 2017 - THAT TEACHES SCOUTING CHARACTER AND LEADERSHIP VALUES WITH HANDS-ON EXPERIENCES IN SCIENCE, MATH, TECHNOLOGY, AND ENGINEERING AT LOCAL PARTNERING SCHOOLS IN THE COUNCIL AND CURRENTLY SERVING OVER 162 BOYS AND GIRLS. THESE PROGRAMS ARE AVAILABLE DURING IN-SCHOOL AND AFTER SCHOOL HOURS AT PARTNERING ELEMENTARY AND HIGH SCHOOLS, AND WERE CONDUCTED VIRTUALLY IN 2020. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,041,020 | 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 | 0 | 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 | 0 | 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 | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 74 | 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA JENKS | PersonNm |
| Phone | 2016771000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 RAMAPO VALLEY ROAD | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07436 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK BARNARD | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| DR PHILIP J MOLLICA | |||||||
| PRESIDENT | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSEPH M HEALY | |||||||
| VICE PRESIDENT | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBIN S CAIAZZO ESP | |||||||
| VICE PRESIDENT | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER J SULLIVAN | |||||||
| TREASURER | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN A DESCH | |||||||
| VICE PRESIDENT | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL A SEMERARO | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| DR KENNETH D KING | |||||||
| VICE PRESIDENT | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARC G DWORKIN | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL R FRISCIA ESQ - NONVOTING | |||||||
| LEGAL COUNSEL | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES P FERRONE | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| WALTER KOROLUK | |||||||
| COMMISSIONER | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID H VERBRASKAESQ | |||||||
| IMMEDIATE PAST PRESIDENT | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID P STUHR | |||||||
| VICE PRESIDENT | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BARRY LEDERMAN | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| DONALD DUTHALER | |||||||
| VICE PRESIDENT | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KENNETH E DUTCHER | |||||||
| VICE PRESIDENT | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LUCA BONARDI | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| FRED J RICA | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BATEMAN | |||||||
| DISTRICT CHAIRMAN | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE SONKIN | |||||||
| VICE PRESIDENT | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTIAN BARRANCO | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| DR PETER BLUMENTHAL | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE KUIPERS | |||||||
| DISTRICT CHAIRMAN | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS SZYBIST | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SONNY JUMANI | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| PAUL SULLIVAN | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| JEREHMIAH MURNANE III | |||||||
| VICE PRESIDENT | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRYSON PALMER | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM BANKS | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK SWIFT | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| JENIFER THOMA | |||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| SALVATORE BELLAMO | |||||||
| DISTRICT CHAIRMAN | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA FIELDS | |||||||
| SCOUT EXECUTIVE | 40.00 | $217,941 | $0 | $14,497 | Yes (X) | ||
| ERIC CHAMBERLIN | |||||||
| DEPUTY SCOUT EXECUTIVE | 40.00 | $118,784 | $0 | $11,178 | Yes (X) | ||
| ROSA URENA | |||||||
| DIRECTOR OF FIELD SERVICES | 40.00 | $101,545 | $0 | $11,611 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $438,270 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,286 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCARTER & ENGLISH LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FOUR GATEWAY CENTER | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL | ServicesDesc |
| Compensation | $165,665 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $190 | FederatedCampaignsAmt |
| Fundraising | $358,974 | FundraisingAmt |
| Government Grants | $356,913 | GovernmentGrantsAmt |
| All Other Contributions | $834,518 | AllOtherContributionsAmt |
| Total Contributions | $1,550,595 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING | 900099 | $168,654 | $168,654 |
| SCOUTING ACTIVITIES | 900099 | $101,404 | $101,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $270,058 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,606 | TotalRevenueColumnAmt |
| Exclusion | $46,606 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,364,737 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,015,005 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $349,732 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,732 | TotalRevenueColumnAmt |
| Exclusion | $349,732 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $244,234 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $358,974 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $249,011 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,777 | TotalRevenueColumnAmt |
| Exclusion | -$4,777 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $258,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,793 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $258,793 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,471,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $528,851 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $391,561 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,438 | TotalAmt |
| Program Services | $188,618 | ProgramServicesAmt |
| Management And General | $10,955 | ManagementAndGeneralAmt |
| Fundraising | $32,865 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546,153 | TotalAmt |
| Program Services | $1,255,053 | ProgramServicesAmt |
| Management And General | $72,775 | ManagementAndGeneralAmt |
| Fundraising | $218,325 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,099 | TotalAmt |
| Program Services | $99,427 | ProgramServicesAmt |
| Management And General | $5,918 | ManagementAndGeneralAmt |
| Fundraising | $17,754 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,898 | TotalAmt |
| Program Services | $119,456 | ProgramServicesAmt |
| Management And General | $7,111 | ManagementAndGeneralAmt |
| Fundraising | $21,331 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,172 | TotalAmt |
| Program Services | $128,241 | ProgramServicesAmt |
| Management And General | $6,983 | ManagementAndGeneralAmt |
| Fundraising | $20,948 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,166 | TotalAmt |
| Program Services | $130,970 | ProgramServicesAmt |
| Management And General | $7,211 | ManagementAndGeneralAmt |
| Fundraising | $29,985 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,000 | TotalAmt |
| Program Services | $20,249 | ProgramServicesAmt |
| Management And General | $1,115 | ManagementAndGeneralAmt |
| Fundraising | $4,636 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,262 | TotalAmt |
| Management And General | $18,262 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,084 | TotalAmt |
| Program Services | $52,246 | ProgramServicesAmt |
| Management And General | $2,877 | ManagementAndGeneralAmt |
| Fundraising | $11,961 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,416 | TotalAmt |
| Program Services | $196,937 | ProgramServicesAmt |
| Management And General | $4,933 | ManagementAndGeneralAmt |
| Fundraising | $26,546 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,398 | TotalAmt |
| Program Services | $17,444 | ProgramServicesAmt |
| Management And General | $961 | ManagementAndGeneralAmt |
| Fundraising | $3,993 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,169 | TotalAmt |
| Program Services | $218,070 | ProgramServicesAmt |
| Management And General | $2,766 | ManagementAndGeneralAmt |
| Fundraising | $23,333 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,362 | TotalAmt |
| Program Services | $90,460 | ProgramServicesAmt |
| Management And General | $3,863 | ManagementAndGeneralAmt |
| Fundraising | $12,039 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,344 | TotalAmt |
| Program Services | $16,275 | ProgramServicesAmt |
| Management And General | $1,017 | ManagementAndGeneralAmt |
| Fundraising | $7,052 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,815 | TotalAmt |
| Program Services | $12,652 | ProgramServicesAmt |
| Management And General | $791 | ManagementAndGeneralAmt |
| Fundraising | $2,372 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,000 | TotalAmt |
| Program Services | $61,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,691 | TotalAmt |
| Program Services | $272,458 | ProgramServicesAmt |
| Management And General | $7,308 | ManagementAndGeneralAmt |
| Fundraising | $21,925 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,282 | TotalAmt |
| Program Services | $95,479 | ProgramServicesAmt |
| Management And General | $1,201 | ManagementAndGeneralAmt |
| Fundraising | $3,602 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE | $36,485 | $36,485 | ||
| RECOGNITION AWARDS | $21,364 | $16,309 | $188 | $4,867 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,371 | TotalAmt |
| Program Services | $13,191 | ProgramServicesAmt |
| Management And General | $819 | ManagementAndGeneralAmt |
| Fundraising | $3,361 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,664,969 | TotalAmt |
| Program Services | $3,041,020 | ProgramServicesAmt |
| Management And General | $157,054 | ManagementAndGeneralAmt |
| Fundraising | $466,895 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,450 | BOYAmt |
| EOY | $470,503 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,820 | BOYAmt |
| EOY | $857,675 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,301 | BOYAmt |
| EOY | $104,486 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,009 | BOYAmt |
| EOY | $26,332 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,803 | BOYAmt |
| EOY | $66,449 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,304 | BOYAmt |
| EOY | $82,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,557,698 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,127,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,536,088 | BOYAmt |
| EOY | $3,429,892 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,380 | BOYAmt |
| EOY | $1,045,928 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,469,623 | BOYAmt |
| EOY | $4,696,155 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,263 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,519,778 | BOYAmt |
| EOY | $10,807,606 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,835 | BOYAmt |
| EOY | $144,375 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $144,609 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,185 | BOYAmt |
| EOY | $230,601 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,020 | BOYAmt |
| EOY | $669,585 | 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 | $7,431,566 | BOYAmt |
| EOY | $6,536,077 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,444,192 | BOYAmt |
| EOY | $3,601,944 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,875,758 | BOYAmt |
| EOY | $10,138,021 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,519,778 | BOYAmt |
| EOY | $10,807,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,193,962 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $462,754 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,529 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,243,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,378,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,689,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,504,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,550,595 | CurrentTaxYearAmt |
| Total | $7,367,901 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,243,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,378,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,689,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,504,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,550,595 | CurrentTaxYearAmt |
| Total | $7,367,901 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,367,901 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,606 | CurrentTaxYearAmt |
| Total | $536,760 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,793 | CurrentTaxYearAmt |
| Total | $1,135,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,039,781 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,651,985 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2016 AMOUNT: $ 216,494. 2017 AMOUNT: $ 220,574. 2018 AMOUNT: $ 214,226. 2019 AMOUNT: $ 225,033. 2020 AMOUNT: $ 258,793. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,627,171 | BeginningYearBalanceAmt |
| Contributions | $19,732 | ContributionsAmt |
| Investment Earnings Or Losses | $834,141 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,805,803 | OtherExpendituresAmt |
| Administrative Expenses | $6,194 | AdministrativeExpensesAmt |
| End Year Balance | $6,669,047 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,824,772 | BeginningYearBalanceAmt |
| Contributions | $42,742 | ContributionsAmt |
| Investment Earnings Or Losses | $1,160,613 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $393,296 | OtherExpendituresAmt |
| Administrative Expenses | $7,660 | AdministrativeExpensesAmt |
| End Year Balance | $7,627,171 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,384,711 | BeginningYearBalanceAmt |
| Contributions | $43,741 | ContributionsAmt |
| Investment Earnings Or Losses | -$163,582 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $432,229 | OtherExpendituresAmt |
| Administrative Expenses | $7,869 | AdministrativeExpensesAmt |
| End Year Balance | $6,824,772 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,747,061 | BeginningYearBalanceAmt |
| Contributions | $52,342 | ContributionsAmt |
| Investment Earnings Or Losses | $930,050 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $337,142 | OtherExpendituresAmt |
| Administrative Expenses | $7,600 | AdministrativeExpensesAmt |
| End Year Balance | $7,384,711 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,844,782 | BeginningYearBalanceAmt |
| Contributions | $51,768 | ContributionsAmt |
| Investment Earnings Or Losses | $184,750 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $324,394 | OtherExpendituresAmt |
| Administrative Expenses | $9,845 | AdministrativeExpensesAmt |
| End Year Balance | $6,747,061 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.49540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23980 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26480 | 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 | $950,279 | OtherCostOrOtherBasisAmt |
| Book Value | $950,279 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,954,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,695,326 | DepreciationAmt |
| Book Value | $1,259,516 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $703,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,751 | DepreciationAmt |
| Book Value | $339,373 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,125,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,536,673 | DepreciationAmt |
| Book Value | $588,829 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $823,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $532,056 | DepreciationAmt |
| Book Value | $291,895 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,429,892 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BSA COMMINGLED FUND | Desc |
| Book Value | $4,696,155 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,696,155 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAN ACCOUNTS | $225,738 |
| OTHER CURRENT LIABILITIES | $4,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $230,601 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,980,931 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $462,754 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $65,432 | OtherRevenueAmt |
| Revenue Not Reported | $528,186 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,452,745 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,262 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,262 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,471,007 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,718,668 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $71,961 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $71,961 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,646,707 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,262 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,262 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,664,969 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS REVIEWED THE TAX POSITIONS TAKEN FOR EACH OF THE OPEN TAX YEARS (2017-2019) OR EXPECTED TO BE TAKEN IN THE COUNCIL'S 2020 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITION THAT COULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENTS -6,529. EVENT EXPENSES 71,961. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES 71,961. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POPCORN SALES | Event1Nm |
| Gross Receipts Event1 | $202,449 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $202,449 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,077 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $127,713 | OtherDirectExpensesEvent1Amt |
| Event2 | HEALTHCARE DINNER | Event2Nm |
| Gross Receipts Event2 | $176,590 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $176,590 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $24,350 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $224,169 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $182,384 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $41,785 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $11,245 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $42,761 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $32,865 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $603,208 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $358,974 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $244,234 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $21,322 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,761 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $184,928 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $249,011 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,777 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | REBECCA FIELDS | PersonNm |
| Title | SCOUT EXECUTIVE | TitleTxt |
| Base Compensation Filing Org | $217,941 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,764 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,733 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $232,438 | 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | COUNCIL MEMBERS AT LARGE AND CHARTER PARTNER REPRESENTATIVES MAY ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | COUNCIL MEMBERS AT LARGE AND CHARTER PARTNER REPRESENTATIVES MAY ELECT MEMBERS AT LARGE, REGULAR MEMBERS OF THE EXECUTIVE BOARD, AND OFFICERS OF THE CORPORATION OTHER THAN THE SCOUT EXECUTIVE. |
| FORM 990, PART VI, SECTION A, LINE 7B | COUNCIL MEMBERS AT LARGE AND CHARTER PARTNER REPRESENTATIVES MAY VOTE AT THE ANNUAL MEETING TO RECEIVE AND APPROVE FINANCIAL STATEMENTS SHOWING THE FINANCIAL POSITION OF THE CORPORATION AS OF THE CLOSE OF ITS MOST RECENT COMPLETE FISCAL YEAR AND THE RESULTS OF OPERATIONS DURING SUCH YEAR AND TRANSACTING OTHER SUCH BUSINESS AS MAY COME BEFORE THE MEETING. ACTIVE MEMBERS MAY VOTE IN OTHER REGULAR MEETING, INCLUDING TO MERGE OR CONSOLIDATE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE SCOUT EXECUTIVE, THE TREASURER AND THE AUDIT COMMITTEE CHAIRMAN PRIOR TO FILING WITH THE IRS. ADDITIONALLY THE ENTIRE BOARD RECEIVES A COPY OF THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE BOARD MEMBERSHIP IS EVALUATED AGAINST REQUIREMENT BY THE NOMINATING COMMITTEE. ANY VIOLATION WOULD BE ADDRESSED BEFORE INDIVIDUAL CAN BE RE-NOMINATED. COMPLIANCE IS MAINTAINED AND CONSIDERED IN OPERATIONS THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | COUNCIL COMPENSATION & BENEFITS COMMITTEE, COMPRISED OF EXECUTIVE BOARD MEMBERS, MEETS AS NEEDED BUT AT LEAST ANNUALLY, TO REVIEW AND AUTHORIZE COMPENSATION CHANGES FOR ALL EMPLOYEES. THE COUNCIL FOLLOWS THE BSA PERFORMANCE EVALUATION AND COMPENSATION PROGRAM. THE MANAGEMENT STAFF MANAGES THE PROCESS AND THE SCOUT EXECUTIVE PREPARES THE RECOMMENDATIONS FOR THE COMPENSATION & BENEFITS COMMITTEE'S REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | COPIES ARE MAINTAINED IN THE COMPTROLLER'S OFFICE AND AVAILABLE UPON REQUEST AT THE COUNCIL SERVICE CENTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES ARE MAINTAINED IN THE COMPTROLLER'S OFFICE AND AVAILABLE UPON REQUEST AT THE COUNCIL SERVICE CENTER. |
| FORM 990, PART XI, LINE 9: | CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENTS -6,529. |
| PART XI, LINE 2C | THE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |