ANDREW SHAW MEMORIAL TRUST: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ANDREW SHAW MEMORIAL TRUST (EIN 06-6444446)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201801349349300810
- Schema version
- 2017v2.3
- 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 | 2018-05-14T06:34:00-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066444446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrew Shaw Memorial Trust | BusinessNameLine1Txt |
| Business Name Line2 | ASMT - Darien | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Todd Morgan | InCareOfNm |
| Business Name Control | ANDR | BusinessNameControlTxt |
| Phone | 2036561090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 West Ave - PO Box 2315 | AddressLine1Txt |
| City | Darien | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD MORGAN | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 2036561090 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.44.190.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 21010520181344486657 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-05-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | O | FilingLicenseTypeCd |
| At Submission Creation Device Id | AB6762CF9A4166E09983D12F939F9C299CBFDB07 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5672D5018CBD0E21F2CF48559B3382388CF86C86 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASMT - Darien | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD MORGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 West Ave - PO Box 2315 | AddressLine1Txt |
| City | Darien | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $750,322 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.darienscouts.org | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | Manage the Andrew Shaw Memorial Trust on behalf of the Trustees and provide use of its scout cabin facilities and property to promote and | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 280 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $184,576 | PYContributionsGrantsAmt |
| CY Contributions Grants | $438,064 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $125,603 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $150,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,017 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,586 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,266 | PYOtherRevenueAmt |
| CY Other Revenue | -$19,162 | CYOtherRevenueAmt |
| PY Total Revenue | $306,930 | PYTotalRevenueAmt |
| CY Total Revenue | $580,023 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $83,918 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,918 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $269,501 | PYOtherExpensesAmt |
| CY Other Expenses | $246,852 | CYOtherExpensesAmt |
| PY Total Expenses | $269,501 | PYTotalExpensesAmt |
| CY Total Expenses | $330,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,429 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $249,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,162,446 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,520,468 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $59,886 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,162,446 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,460,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Manage the Andrew Shaw Memorial Trust of behalf of the Trustees and provides use of its Scout Cabin, facilities and property to promote and support quality scouting programs for the youth in Darien. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $69,108 | ExpenseAmt |
| Revenue | $75,141 | RevenueAmt |
| Desc | High Adventure Boy Scout and Cub Scout Trips | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,493 | ExpenseAmt |
| Revenue | $41,597 | RevenueAmt |
| Desc | Registration fees from the scouts and paid to Boy Scouts of America or used to fund programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,135 | ExpenseAmt |
| Revenue | $31,948 | RevenueAmt |
| Desc | Boy Scout Summer Camp | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,030 | ExpenseAmt |
| Desc | Other program expenses are: weekly meetings, camping, training, badges, uniforms and equipment. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $38,030 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $166,766 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERT VONSTUELPNAGEL | PersonNm |
| Phone | 2035508535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 West Ave | AddressLine1Txt |
| City | Darien | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOELLYN GRAY | ||||||
| Trustee | 7 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WILLIAMSON | ||||||
| Trustee | 4 | Yes (X) | $0 | $0 | $0 | |
| JOHN SHUTTS | ||||||
| President | 8 | $0 | $0 | $0 | Yes (X) | |
| BERT VONSTUELPNAGEL | ||||||
| Treasurer | 4 | $0 | $0 | $0 | Yes (X) | |
| SUSAN DOELP | ||||||
| Secretary | 7 | $0 | $0 | $0 | Yes (X) | |
| RICHARD POLI | ||||||
| Charter Representative | 5 | $0 | $0 | $0 | Yes (X) | |
| FRANK MCGAREY | ||||||
| Vice President | 6 | $0 | $0 | $0 | Yes (X) | |
| LESLIE PENNINGTON | ||||||
| President Emeritus | 8 | $0 | $0 | $0 | Yes (X) | |
| ANDREW AOYAMA | ||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | |
| CINDY BROWN | ||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | |
| ROBERT COHEN | ||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | |
| SERINA DANSKER | ||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | |
| HENRY DOMENICI | ||||||
| Director | 4 | $0 | $0 | $0 | Yes (X) | |
| COLIN FOSTER | ||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | |
| MARILYN HUFFMAN | ||||||
| Director | 5 | $0 | $0 | $0 | Yes (X) | |
| REBECCA MARTORELLA | ||||||
| Director | 3 | $0 | $0 | $0 | Yes (X) | |
| BARRY MCMASTER | ||||||
| Director | 3 | $0 | $0 | $0 | Yes (X) | |
| JAMES MITCHELL | ||||||
| Director | 4 | $0 | $0 | $0 | Yes (X) | |
| MEG ORNER | ||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | |
| CHRIS SCHNEIDER | ||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | |
| HEATHER SCHUDDEBOOM | ||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER SHEA | ||||||
| Asst Treasurer | 4 | $0 | $0 | $0 | Yes (X) | |
| CHICK SCRIBNER | ||||||
| Director | 2 | $0 | $0 | $0 | Yes (X) | |
| JAMES CARRIER | ||||||
| Director | 4 | $0 | $0 | $0 | Yes (X) | |
| TODD MORGAN | ||||||
| Trustee | 7 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Community Counselling Serv | |||||
| 527 Madison Ave | New York | NY | 10022 | Counseling | $83,918 |
| Maldonado Landscaping & Ma | |||||
| 78 Quinford Terrace | Stamford | CT | 06902 | Landscaping | $5,720 |
| A&M Cleaning Specialists | |||||
| 128 West Norwalk Rd | Norwalk | CT | 06850 | cleaning | $4,485 |
| Emergency Response Trainin | |||||
| po box 911 | Norwalk | CT | 06852 | training | $2,360 |
| Brown & Co Tree Specialist | |||||
| po box 1171 | Darien | CT | 06820 | landscaping | $1,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising | $258,591 | FundraisingAmt |
| All Other Contributions | $179,473 | AllOtherContributionsAmt |
| Noncash Contributions | $134,071 | NoncashContributionsAmt |
| Total Contributions | $438,064 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Boy Scout Trips | 713990 | $75,141 | $75,141 |
| Registration Fees | 900099 | $41,597 | $41,597 |
| Boy Scout Summer Camp | 713990 | $31,948 | $31,948 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,849 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $150,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,586 | TotalRevenueColumnAmt |
| Exclusion | $10,586 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $147,794 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $258,591 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $170,299 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,505 | TotalRevenueColumnAmt |
| Exclusion | -$22,505 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,343 | TotalRevenueColumnAmt |
| Exclusion | $3,343 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,343 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $580,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,535 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$8,576 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,918 | TotalAmt |
| Fundraising | $83,918 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051 | TotalAmt |
| Management And General | $1,051 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,931 | TotalAmt |
| Management And General | $2,931 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,705 | TotalAmt |
| Management And General | $1,705 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,493 | TotalAmt |
| Program Services | $24,493 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,212 | TotalAmt |
| Management And General | $19,212 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,866 | TotalAmt |
| Management And General | $4,866 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Expenses | $166,766 | $166,766 | |
| Utilities | $19,409 | $19,409 | |
| Repair & Maint | $4,680 | $4,680 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489 | TotalAmt |
| Management And General | $1,489 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,770 | TotalAmt |
| Program Services | $191,259 | ProgramServicesAmt |
| Management And General | $55,593 | ManagementAndGeneralAmt |
| Fundraising | $83,918 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,517 | BOYAmt |
| EOY | $166,532 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,189 | BOYAmt |
| EOY | $146,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $819,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $242,523 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,689 | BOYAmt |
| EOY | $577,317 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,051 | BOYAmt |
| EOY | $630,022 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,446 | BOYAmt |
| EOY | $1,520,468 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $59,886 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $59,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,757 | BOYAmt |
| EOY | $883,265 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,689 | BOYAmt |
| EOY | $577,317 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,446 | BOYAmt |
| EOY | $1,460,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,446 | BOYAmt |
| EOY | $1,520,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $249,253 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $48,883 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,544 | CurrentTaxYearAmt |
| Total | $990,970 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,544 | CurrentTaxYearAmt |
| Total | $990,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $990,970 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,586 | CurrentTaxYearAmt |
| Total | $35,183 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,586 | CurrentTaxYearAmt |
| Total | $35,183 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,130 | CurrentTaxYearAmt |
| Total | $1,026,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96571 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96596 | PublicSupportPY509Pct |
| Investment Income CY | 0.03429 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03404 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $735,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $237,966 | DepreciationAmt |
| Book Value | $497,034 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $27,340 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,557 | DepreciationAmt |
| Book Value | $22,783 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $57,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $57,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $577,317 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $630,022 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $630,022 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Counseling Servi | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 Madison Ave | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising organization | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $83,918 | RetainedByContractorAmt |
| Net To Organization | -$83,918 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $83,918 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$83,918 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Cap Campaig | Event1Nm |
| Gross Receipts Event1 | $237,211 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $237,211 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $3,152 | EntertainmentEvent1Amt |
| Event2 | Tag Sale | Event2Nm |
| Gross Receipts Event2 | $125,621 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $125,621 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $8,770 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $15,889 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,380 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $21,380 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,585 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $384,212 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $125,621 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $258,591 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $8,770 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,152 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,474 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,396 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $226,195 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | sale proceeds | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | sale proceeds | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | sale proceeds | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | sale proceeds | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | sale proceeds | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | sale proceeds | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | sale proceeds | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|
| Yes (X) | Furniture | sale proceeds |
| Yes (X) | Bikes | sale proceeds |
| Yes (X) | Lawnmowers | sale proceeds |
| Yes (X) | Other | sale proceeds |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P1, Ln 33 | Town residents donate unwanted items including |
| P1, Ln 33 | furniture, bikes, books, tools, etc. that are then sold |
| P1, Ln 33 | at it's annual tag sale. Proceeds support the Trust and |
| P1, Ln 33 | the Boys Scout troops. Items donated totaled $125,621. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (35 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 2 | President Emeritus, Leslie Pennington and Director Robert Cohen are married |
| Part VI Line 8b | Committees do not have authority to act outside the governing body. |
| Part VI Line 11b | Board members are provided a draft copy of the Form 990 for approval before |
| Part VI Line 11b | finalization of the return. |
| Part VI Line 19 | All documents are available upon request. |
| Part IX Line 24e | Total expenses - $1489.00 Program service expenses - $0.00 Mgmt and general expenses - $1489.00 Fundraising expenses - $0.00 |
| Part III Line 4d | Expenses: $38030.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | Other program expenses are: weekly meetings, camping, training, badges, |
| Part III | uniforms and equipment. |
| Form 990, Part I, Line 1 | support quality Cub Scout and Boy Scout programs for the benefit |
| Form 990, Part I, Line 1 | of youth in Darien. |
| Form 990, Part III,Line 1 | The Andrew Shaw Memorial Trust (ASMT), a private non-profit |
| Form 990, Part III,Line 1 | trust, was established in 1926 to provide a place for local Boy |
| Form 990, Part III,Line 1 | Scouts and their activities. ASMT owns and operates the Boy |
| Form 990, Part III,Line 1 | Scout cabin in Darien, CT and is also the chartering |
| Form 990, Part III,Line 1 | organization for Troop 35, Troop 53, STEM Venture Unit 353, |
| Form 990, Part III,Line 1 | Pack 56, Pack 55, Pack 155 and Pack 161. To keep our asset |
| Form 990, Part III,Line 1 | sound, we rely on the hard work of many volunteers and the |
| Form 990, Part III,Line 1 | generosity of private donors. Three Trustees and an operating |
| Form 990, Part III,Line 1 | board, all volunteers, comprised of parents and alumni from the |
| Form 990, Part III,Line 1 | troops and packs, administer the cabin. |
| Form 990, Part III,Line 1 | Boy Scouts in Darien is thriving with about 113 Boys Scouts, |
| Form 990, Part III,Line 1 | 143 Cub Scouts and 16 Venture Scouts. The Boy Scout |
| Form 990, Part III,Line 1 | program offers boys and girls the opportunity to experience |
| Form 990, Part III,Line 1 | the outdoors, gain leadership skills, and participate |
| Form 990, Part III,Line 1 | in their community in a meaningful way. Activities include |
| Form 990, Part III,Line 1 | weekly meetings, monthly campouts, high adventure outings, |
| Form 990, Part III,Line 1 | a multitude of merit badge offerings and community service |
| Form 990, Part III,Line 1 | endeavors, and a week long summer camp experience. |
| Form 990, Part VI, Line 2 | President Emeritus, Leslie Pennington and Director, Rob Cohen, are married. |
| Form 990, Part VI, Line 8b | Committees do not have the authority to act outside the governing body. |
| Form 990, Part Vi, Line 11b | Board members are provided a draft copy of the Form 990 for |
| Form 990, Part Vi, Line 11b | approval before finalization of the return. |
| Form 990, Part VI, Line 19 | Documents are available by contacting Bert vonStuelpnagel, |
| Form 990, Part VI, Line 19 | Treasurer, 140 West Ave, Darien, CT 06820 |