ANDREW SHAW MEMORIAL TRUST: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ANDREW SHAW MEMORIAL TRUST (EIN 06-6444446)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349301090
- Schema version
- 2015v2.1
- 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 | 2016-11-15T08:07:14-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061325235 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dylewsky Goldberg & Brenner LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Oak Street | AddressLine1Txt |
| City | Stamford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANDR | BusinessNameControlTxt |
| Phone | 2036561090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 West Avenue - PO Box 2315 | AddressLine1Txt |
| City | Darien | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Stout | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 2036561090 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dannell Lyne | PreparerPersonNm |
| PTIN | P00436718 | PTIN |
| Phone | 2039758830 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 Avenue - PO Box 2315 | AddressLine1Txt |
| City | Darien | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $467,214 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 provides use of its Scout Cabin, facilities and property to promote and support quality Cub Scout and Boy Scout programs for the benefit of the youth in the town of Darien. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 190 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $113,090 | PYContributionsGrantsAmt |
| CY Contributions Grants | $215,302 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $104,879 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,607 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,539 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$65,331 | CYOtherRevenueAmt |
| PY Total Revenue | $122,697 | PYTotalRevenueAmt |
| CY Total Revenue | $258,389 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $92,621 | PYOtherExpensesAmt |
| CY Other Expenses | $199,841 | CYOtherExpensesAmt |
| PY Total Expenses | $92,621 | PYTotalExpensesAmt |
| CY Total Expenses | $199,841 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,076 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $58,548 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $965,718 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,109,705 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $965,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,109,705 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Manage the Andrew Shaw Memorial Trust on behalf of the Trustees and provides use of its Scout Cabin, facilities and property to promote and support quality Cub Scout and Boy Scout programs for the benefit of the youth in the town of Darien. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $37,795 | ExpenseAmt |
| Desc | High Adventure Boys Scout Trips. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,560 | ExpenseAmt |
| Desc | Registration fees from the Scouts and paid to the Boy Scouts of America or used to fund the other programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,027 | ExpenseAmt |
| Desc | Boy Scout summer camp. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,262 | ExpenseAmt |
| Desc | Other related programing expenses | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,262 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $109,644 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bert von Stuelpnagel Assistant Treasurer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2035508535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 West Avenue | 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 (21 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 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Morgan | ||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Williamson | ||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Leslie Pennington | ||||||
| President | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Meg Orner | ||||||
| Vice President | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Chris Stout | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Susan Doelp | ||||||
| Secretary | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Heidi Vossler | ||||||
| Officer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Garvin | ||||||
| Charter Representative (Scouts) | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Andy Aoyama | ||||||
| Officer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Brown | ||||||
| Officer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Mitchell | ||||||
| Officer | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Barry McMaster | ||||||
| Officer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Cohen | ||||||
| Officer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Daly | ||||||
| Officer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Chuck Hilton | ||||||
| Officer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rebecca Martorella | ||||||
| Officer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rich Pucci | ||||||
| Officer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Schneider | ||||||
| Officer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jay Shutts | ||||||
| Officer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Chick Scribner | ||||||
| Officer | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $56,744 | FundraisingAmt |
| All Other Contributions | $158,558 | AllOtherContributionsAmt |
| Noncash Contributions | $158,558 | NoncashContributionsAmt |
| Total Contributions | $215,302 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Registration | 900099 | $38,510 | $38,510 |
| Adventure Trips | 900099 | $37,795 | $37,795 |
| Summer Camp | 900099 | $28,574 | $28,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,879 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,539 | TotalRevenueColumnAmt |
| Exclusion | $3,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $143,494 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $56,744 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $208,825 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,331 | TotalRevenueColumnAmt |
| Exclusion | -$65,331 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,389 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,879 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$61,792 | ExclusionAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,578 | TotalAmt |
| Management And General | $1,578 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456 | TotalAmt |
| Management And General | $1,456 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,560 | TotalAmt |
| Management And General | $24,560 | 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 | $6,447 | TotalAmt |
| Management And General | $6,447 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Expenses | $109,644 | $109,644 | |
| Utilities | $18,265 | $18,265 | |
| Repair and Maintenence | $10,526 | $10,526 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,710 | TotalAmt |
| Management And General | $12,710 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,841 | TotalAmt |
| Program Services | $109,644 | ProgramServicesAmt |
| Management And General | $90,197 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $126,013 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,771 | BOYAmt |
| EOY | $138,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $735,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $208,656 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,999 | BOYAmt |
| EOY | $526,344 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,948 | BOYAmt |
| EOY | $319,102 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,718 | BOYAmt |
| EOY | $1,109,705 | 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 | $424,719 | BOYAmt |
| EOY | $583,361 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,999 | BOYAmt |
| EOY | $526,344 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,718 | BOYAmt |
| EOY | $1,109,705 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,718 | BOYAmt |
| EOY | $1,109,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $58,548 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $85,439 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,954 | CurrentTaxYearAmt |
| Total | $614,938 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,954 | CurrentTaxYearAmt |
| Total | $614,938 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $614,938 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,428 | CurrentTaxYearAmt |
| Total | $19,278 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,428 | CurrentTaxYearAmt |
| Total | $19,278 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,382 | CurrentTaxYearAmt |
| Total | $634,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97240 | PublicSupportPY509Pct |
| Investment Income CY | 0.03040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $735,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,656 | DepreciationAmt |
| Book Value | $526,344 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $526,344 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Securities | Desc |
| Book Value | $319,102 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $319,102 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Tag Sale | Event1Nm |
| Gross Receipts Event1 | $97,217 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $97,217 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $18,304 | OtherDirectExpensesEvent1Amt |
| Event2 | Town Fund Raiser | Event2Nm |
| Gross Receipts Event2 | $34,538 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $34,538 | GrossRevenueEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $56,538 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $71,602 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | -$15,064 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $18,796 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $188,293 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $168,819 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,474 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $18,796 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,304 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,100 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,626 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles Hilton Charles Hilton Arch | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Former board member | RelationshipDescriptionTxt |
| Transaction | $15,977 | TransactionAmt |
| Transaction | Designs for building improvements | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L Part V | FormAndLineReferenceDesc |
| Explanation | Charles Hilton has been a memeber of the ASMT operating board for a number of years, but he resigned in 2016. While on the board as an unpaid volunteer, he provided a number of drafts for repairs on the existing boy scout cabin, and, later for a possible new cabin. As the workload grew and as his firm involved additional staff, as well as Charles Hilton's own time, it became necessary to reimburse him for his services. The trustees of the ASMT have determined that there was no conflict of interest. (Charles Hilton, Architects, 170 Mason Street, Greenwich, CT 06830 - (203) 489-3800. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | Proceeds from sales | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | Proceeds from sales | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | Proceeds from sales | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | Proceeds from sales | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | Proceeds from sales | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | Proceeds from sales | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Furniture | 0 | $0 | Proceeds from sales |
| Bikers | 0 | $0 | Proceeds from sales |
| Lawnmowers | 0 | $0 | Proceeds from sales |
| Others Items | 0 | $0 | Proceeds from sales |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 33: | FormAndLineReferenceDesc |
| Explanation | Annual Boy Scout Tag Sale & 100 Year Celebration Auction Town residents donate unwanted household goods including furniture, bikes, books, tools, etc. that the Trust sells to support the Trust and Troops during it's annual tag sale. In addition, many local merchants donated items to the 100 Year Celebration silent auction also to raise money for the Trust and Boy Scouts. Items donated and sold at the tag sale totaled $97,217. The sales price was used to value the items. Items donated for the silent auction totaled $42,445. Items donated for the Gala totaled $18,896. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Part III Line 1 | The Andrew Shaw Memorial Trust (AMST), a private non-profit trust , was established in 1926 to provide a place for local Boy Scouts and their activities. The trust owns and operates the Boy Scout Cabin in Darien and is also the chartering organization for Troop 35, Troop 53, Pack 56, Pack 155 and Pack 161. To keep our asset sound we rely on hard work of many volunteers and the generosity of private donors. Three trustees and an operating board, all volunteers, comprising of parents and alumni form both Troop 35 and Troop 53, administer the cabin. Boy Scouting in Darien is thriving and the town has now two large troops with about 100 scouts and three packs with about 60 cub scouts. The packs and the troops are part of the Connecticut Yankee council, Powahay District, organizations of the Boy Scouts of America. The Boy Scout program offers the boys the opportunity to experience the outdoors, gain leadership skills, and participate in their community in a meaningful way. Activities include weekly meetings at the cabin, monthly campouts, high adventure outings, family historical educational trips, a multitude of merit badge offerings and community service endeavors, and a week long summer camp experience. Fundraising activities to finance the cabin and the programs where stronger in 2015 than in previous years for two main reasons: (1) The Boy Scouts celebrated their 100 years in Darien with a fundraising event; and (2) The traditional tag sale came was a success. |
| Form 990, Part VI, Section B, line 11 | The board memebers are provided a draft copy of the Form 990 for approval before finalization of the return. |
| Form 990, Part VI, Section C, line 19 | Available Upon Request |