ANDREW SHAW MEMORIAL TRUST: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ANDREW SHAW MEMORIAL TRUST (EIN 06-6444446)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-13
- IRS object ID
- 201741339349300959
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-13T17:37:00-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 2017-05-13 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.127.124.24 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 21010520171333301195 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-05-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | O | FilingLicenseTypeCd |
| At Submission Creation Device Id | 146AC55FBEABCACCC3D46405519AA8D4A7140625 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 66A53284B7668D4605C998DC148CD9839B572332 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $467,278 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $215,302 | PYContributionsGrantsAmt |
| CY Contributions Grants | $184,576 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,879 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $125,603 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,539 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,017 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$65,331 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,266 | CYOtherRevenueAmt |
| PY Total Revenue | $258,389 | PYTotalRevenueAmt |
| CY Total Revenue | $306,930 | 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 | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $199,841 | PYOtherExpensesAmt |
| CY Other Expenses | $269,501 | CYOtherExpensesAmt |
| PY Total Expenses | $199,841 | PYTotalExpensesAmt |
| CY Total Expenses | $269,501 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $37,429 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,109,705 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,162,446 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,109,705 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,162,446 | 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 | $56,240 | ExpenseAmt |
| Revenue | $58,100 | RevenueAmt |
| Desc | High Adventure Boy Scout and Cub Scout trips. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,172 | ExpenseAmt |
| Revenue | $36,773 | RevenueAmt |
| Desc | Registration fees from the Scouts and paid to Boy Scouts of America or used to fund the programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,450 | ExpenseAmt |
| Revenue | $27,574 | RevenueAmt |
| Desc | Boy Scout Summer Camp. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,798 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $43,798 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $148,660 | 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 | false | 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 | Yes (true) | 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 | 7 | 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 |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | false | 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TODD MORGAN | ||||||
| Trustee | 4.000 | Yes (X) | $0 | $0 | $0 | |
| JOELLYN GRAY | ||||||
| Trustee | 5.000 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WILLIAMSON | ||||||
| Trustee | 3.000 | Yes (X) | $0 | $0 | $0 | |
| LESLIE PENNINGTON | ||||||
| President | 6.000 | $0 | $0 | $0 | Yes (X) | |
| CHRIS STOUT | ||||||
| Treasurer | 2.000 | $0 | $0 | $0 | Yes (X) | |
| SUSAN DOELP | ||||||
| Secretary | 6.000 | $0 | $0 | $0 | Yes (X) | |
| JIM GARVIN | ||||||
| Charter Representative | 5.000 | $0 | $0 | $0 | Yes (X) | |
| ANDY AOYAMA | ||||||
| Officer | 2.000 | $0 | $0 | $0 | Yes (X) | |
| CINDY BROWN | ||||||
| Officer | 2.000 | $0 | $0 | $0 | Yes (X) | |
| MARILYN HUFFMAN | ||||||
| Officer | 4.000 | $0 | $0 | $0 | Yes (X) | |
| REBECCA MARTORELLA | ||||||
| Officer | 2.000 | $0 | $0 | $0 | Yes (X) | |
| JIM MITCHELL | ||||||
| Officer | 4.000 | $0 | $0 | $0 | Yes (X) | |
| CHRIS SCHNEIDER | ||||||
| Officer | 2.000 | $0 | $0 | $0 | Yes (X) | |
| CHICK SCRIBNER | ||||||
| Officer | 2.000 | $0 | $0 | $0 | Yes (X) | |
| JAY SHUTTS | ||||||
| Vice President | 4.000 | $0 | $0 | $0 | Yes (X) | |
| ROB COHEN | ||||||
| Officer | 2.000 | $0 | $0 | $0 | Yes (X) | |
| HEATHER SCHUDDEBOOM | ||||||
| Officer | 2.000 | $0 | $0 | $0 | Yes (X) | |
| MARGARET ORNER | ||||||
| Officer | 2.000 | $0 | $0 | $0 | Yes (X) | |
| RICH PUCCI | ||||||
| Officer | 2.000 | $0 | $0 | $0 | Yes (X) | |
| BERT VONSTUELPNAGEL | ||||||
| Asst Treasurer | 4.000 | $0 | $0 | $0 | Yes (X) | |
| 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 |
| Fundraising | $35,270 | FundraisingAmt |
| All Other Contributions | $149,306 | AllOtherContributionsAmt |
| Noncash Contributions | $122,266 | NoncashContributionsAmt |
| Total Contributions | $184,576 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Boy Scout Trips | 713990 | $58,100 | $58,100 |
| Registration | 900099 | $36,773 | $36,773 |
| Boy Scout Summer Camp | 713990 | $27,574 | $27,574 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,156 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $125,603 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,017 | TotalRevenueColumnAmt |
| Exclusion | $9,017 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $143,749 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,270 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $160,348 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,599 | TotalRevenueColumnAmt |
| Exclusion | -$16,599 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,333 | TotalRevenueColumnAmt |
| Exclusion | $4,333 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,333 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,930 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,603 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$3,249 | 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 | $800 | TotalAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,177 | TotalAmt |
| Management And General | $46,177 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,482 | TotalAmt |
| Management And General | $6,482 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513 | TotalAmt |
| Management And General | $513 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,172 | TotalAmt |
| Management And General | $18,172 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,655 | TotalAmt |
| Management And General | $14,655 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,119 | TotalAmt |
| Management And General | $8,119 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Expenses | $148,660 | $148,660 | |
| Utilities | $20,752 | $20,752 | |
| Repair & Maint | $4,161 | $4,161 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010 | TotalAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,501 | TotalAmt |
| Program Services | $148,660 | ProgramServicesAmt |
| Management And General | $120,841 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,013 | BOYAmt |
| EOY | $81,517 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,246 | BOYAmt |
| EOY | $176,189 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $735,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $223,311 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,344 | BOYAmt |
| EOY | $511,689 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,102 | BOYAmt |
| EOY | $393,051 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,705 | BOYAmt |
| EOY | $1,162,446 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $583,361 | BOYAmt |
| EOY | $650,757 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,344 | BOYAmt |
| EOY | $511,689 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,705 | BOYAmt |
| EOY | $1,162,446 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,705 | BOYAmt |
| EOY | $1,162,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $37,429 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,312 | 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 | $104,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,571 | CurrentTaxYearAmt |
| Total | $781,721 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,571 | CurrentTaxYearAmt |
| Total | $781,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $781,721 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,017 | CurrentTaxYearAmt |
| Total | $27,547 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,017 | CurrentTaxYearAmt |
| Total | $27,547 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,588 | CurrentTaxYearAmt |
| Total | $809,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96596 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96960 | PublicSupportPY509Pct |
| Investment Income CY | 0.03404 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03040 | 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 | $223,311 | DepreciationAmt |
| Book Value | $511,689 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $511,689 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $393,051 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $393,051 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Tag Sale | Event1Nm |
| Gross Receipts Event1 | $119,766 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $119,766 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $21,913 | OtherDirectExpensesEvent1Amt |
| Event2 | Ann Appeal | Event2Nm |
| Gross Receipts Event2 | $32,364 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $32,364 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,840 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,484 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $21,484 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,132 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $173,614 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $119,766 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,848 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,885 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,885 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,963 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (6 entries)
| Transaction CorrectedTransactionCorrectedInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)
| DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHARLES HILTON | |||
| Former Brd Memb | $46,177 | New building plans | false |
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Sch L, Part IV, ln 1 (a) | Name of Person: Charles Hilton (Charles Hilton Architects) |
| Sch L, Part IV, Ln 1 (d) | Description of Transaction: Payment for plans for a new building |
| Sch L, Part V (Con't) | Charles Hilton was a member of the ASMT operating board |
| Sch L, Part V (Con't) | for a number of years, but resigned in 2016. While on the |
| Sch L, Part V (Con't) | board, he provided a number of drafts for repairs |
| Sch L, Part V (Con't) | on the existing cabin and, later, for a possible new |
| Sch L, Part V (Con't) | cabin. As the workload grew, and as his firm involved |
| Sch L, Part V (Con't) | additional staff, as well as his own time, it became |
| Sch L, Part V (Con't) | necessary to reimburse him for his services. The |
| Sch L, Part V (Con't) | Trustees of the ASMT have determined that there |
| Sch L, Part V (Con't) | was no conflict of interest. (Charles Hilton, Architects, |
| Sch L, Part V (Con't) | 170 Mason Street, Greenwich, CT 06830 - 203.489.3800) |
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 |
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 Boy Scout troops. Items donated totaled $122,226. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (29 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 2 | President Leslie Pennington and Officer Rob Cohen are married. |
| Part VI Line 8b | Committees do not have the 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 | Documents are available by contacting Bert von Stuelpnagel, Treasurer, |
| Part VI Line 19 | 140 West Ave, Darien, CT 06820 |
| Part IX Line 11g | architect Total expenses - $46177.00 Program service expenses - $0.00 Mgmt and general expenses - $46177.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Other Total expenses - $1010.00 Program service expenses - $0.00 Mgmt and general expenses - $1010.00 Fundraising expenses - $0.00 |
| Part III Line 4d | Expenses: $43798.00 including grants of: $0.00 Revenue: $0.00 |
| Form 990, Part I, Line 1 | Description of Organization Mission (con't): support quality |
| Form 990, Part I, Line 1 | Cub Scout and Boy Scout programs for the benefit 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. The trust 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 155 and Pack 161. To keep our asset sound, we |
| Form 990, Part III, Line 1 | rely on the hard work of many volunteers and the generosity of |
| Form 990, Part III, Line 1 | private donors. Three Trustees and an operating board, all |
| Form 990, Part III, Line 1 | volunteers, comprised of parents and alumni from the troops and |
| Form 990, Part III, Line 1 | the packs, administer the cabin. |
| Form 990, Part III, Line 1 | Boy Scouts in Darien is thriving with about 130 Boy Scouts, |
| Form 990, Part III, Line 1 | 120 Cub Scouts and 20 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 longsummer camp experience. |