BOY SCOUTS OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 16-0743108)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-09
- IRS object ID
- 201342219349300429
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-09T10:15:10-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161375790 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEJOY KNAUF & BLOOD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39 STATE STREET SUITE 600 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743108 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENECA WATERWAYS COUNCIL INC | BusinessNameLine1 |
| Business Name Line2 | BOY SCOUTS OF AMERICA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENE | NameControl |
| Phone | 5852444210 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 474 EAST AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14607 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN T HOITT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5852444210 | Phone |
| Date Signed | 2013-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY P THANEY CPA | Name |
| PTIN | P01231250 | PTIN |
| Phone | 5855461840 | Phone |
| Date Prepared | 2013-08-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN T HOITT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 474 EAST AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3909933 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1761 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SENECAWATERWAYS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 67 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 67 | NbrIndependentVotingMembers |
| Total Nbr Employees | 212 | TotalNbrEmployees |
| Total Nbr Volunteers | 5108 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1063269 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1293416 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2338527 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2495242 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15358 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11745 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3417154 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3800403 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 73738 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 48096 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2289741 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2301526 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 356201 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2064078 | OtherExpensePriorYear |
| Other Expenses Current Year | 2156478 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4427557 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4506100 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1010403 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -705697 | RevenuesLessExpensesCY |
| Total Assets BOY | 6384730 | TotalAssetsBOY |
| Total Assets EOY | 6661126 | TotalAssetsEOY |
| Total Liabilities BOY | 489717 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 752741 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5895013 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5908385 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE VALUE ORIENTED PROGRAMS FOR YOUTH THROUGH MANY ACTIVITIES, INCLUDING SCOUTING AND CAREER EXPLORATION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1878399 | Expense |
| Grants | 20098 | Grants |
| Revenue | 1098354 | Revenue |
| Description | FIELD SERVICE: PROVIDE TRAINING COURSES FOR LEADERS, MAINTAIN RECORDS AND ISSUE ADVANCEMENT BADGES. PROVIDE SERVICES AND TRAINING TO YOUNG ADULTS IN MANY UNITS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1709370 | Expense |
| Grants | 27998 | Grants |
| Revenue | 1396888 | Revenue |
| Description | CAMPING: PROVIDE AGE APPROPRIATE SUMMER CAMP EXPERIENCES FOR YOUTH AGES 6 AND UP AND TO PROVIDE FACILITIES TO ALLOW YEAR-ROUND CAMPING EXPERIENCES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3587769 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 212 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 67 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 67 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM BOYLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5852444210 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 474 EAST AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14607 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (68 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RONALD KNIGHT | ||||||
| COUNCIL PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LEON T SAWYKO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT KERNAN JR | ||||||
| BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 |
| FRED G ATEN JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW AUGUST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW AUGUSTINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY BAXTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONALD BENNETT | ||||||
| BOARD MEMBER - VP | 1.00 | X | 0 | 0 | 0 | |
| DANIEL BICKEL | ||||||
| BOARD MEMBER - VP | 1.00 | X | 0 | 0 | 0 | |
| PETER COLLINGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNEMARIE COOK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID COOK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW A COSTANZA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK CREGO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRAIG DORAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY DUTCHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL FERBER PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT FRAME | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EMERSON FULLWOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN GALATI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY GARMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY S HALIK | ||||||
| BOARD MEMBER - VP | 1.00 | X | 0 | 0 | 0 | |
| FRANK HALSTEAD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEWIS HEISMAN | ||||||
| BOARD MEMBER - VP | 1.00 | X | 0 | 0 | 0 | |
| DONALD HENSEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENT JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VALERIE KALWAS | ||||||
| BOARD MEMBER - VP | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE KAVANUAGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT KESSLER | ||||||
| BOARD MEMBER - VP | 1.00 | X | 0 | 0 | 0 | |
| DAVID H KLEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL LACHAPELLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND LECHASE II | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY LEENHOUTS | ||||||
| BOARD MEMBER - VP | 1.00 | X | 0 | 0 | 0 | |
| DAVID LIPPITT | ||||||
| BOARD MEMBER - VP | 1.00 | X | 0 | 0 | 0 | |
| JARRET LOBB | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADMIRAL LORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY M LYNCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH MARINELLI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GERALD MCCUE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IRA MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA MOORE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOYCE MOYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT OAKS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TED ORR | ||||||
| BOARD MEMBER - VP | 1.00 | X | 0 | 0 | 0 | |
| DWIGHT PALMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DUANE PANCOAST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER E PAPE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHILIP C POVERO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA PROANO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CURT PROVENZO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEWART PUTNAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD RASMUSSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HENRY ROENKE III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HARRIS RUSITZKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES RUSSELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SCHICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS SCHULITZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLINTON STRICKLAND JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK STRONG | ||||||
| CHAIR OF TRUSTEES | 1.00 | X | 0 | 0 | 0 | |
| LISA TOOLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENDON CROSSING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CORY FRANK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IRA GOLDMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID LEVESQUE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERENCE ROBINSON JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEZEKIAH SIMMONS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN HOITT | ||||||
| EXECUTIVE DIRECTOR/SECRETARY | 38.00 | X | 136199 | 0 | 40951 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 136199 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40951 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LECHASE CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TROLLEY BLVD | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CAMP CONSTRUCTION | DescriptionOfServices |
| Compensation | 160000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 425905 | FederatedCampaigns |
| Fundraising Events | 271481 | FundraisingEvents |
| Government Grants | 71155 | GovernmentGrants |
| All Other Contributions | 524875 | AllOtherContributions |
| Noncash Contributions | 51124 | NoncashContributions |
| Total Contributions | 1293416 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING REVENUE | 900099 | 1396888 | 1396888 |
| POPCORN SALES | 900099 | 442002 | 442002 |
| ACTIVITY FEES | 900099 | 290202 | 290202 |
| TRADING POST REVENUE | 900099 | 164376 | 164376 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 201774 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2495242 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11843 | TotalRevenueColumn |
| Exclusion | $11,843 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 98 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -98 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -98 | TotalRevenueColumn |
| Exclusion | -$98 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 109432 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 271481 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 109432 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3800403 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2495242 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,745 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48096 | Total |
| Program Services | 48096 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163384 | Total |
| Management And General | 163384 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1673413 | Total |
| Program Services | 1340649 | ProgramServices |
| Management And General | 130332 | ManagementAndGeneral |
| Fundraising | 202432 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286141 | Total |
| Program Services | 191702 | ProgramServices |
| Management And General | 58569 | ManagementAndGeneral |
| Fundraising | 35870 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178588 | Total |
| Program Services | 122771 | ProgramServices |
| Management And General | 40337 | ManagementAndGeneral |
| Fundraising | 15480 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69230 | Total |
| Program Services | 19756 | ProgramServices |
| Management And General | 44773 | ManagementAndGeneral |
| Fundraising | 4701 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623259 | Total |
| Program Services | 611378 | ProgramServices |
| Management And General | 1142 | ManagementAndGeneral |
| Fundraising | 10739 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311316 | Total |
| Program Services | 296919 | ProgramServices |
| Management And General | 6170 | ManagementAndGeneral |
| Fundraising | 8227 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160132 | Total |
| Program Services | 131272 | ProgramServices |
| Management And General | 18673 | ManagementAndGeneral |
| Fundraising | 10187 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46207 | Total |
| Program Services | 34563 | ProgramServices |
| Management And General | 1785 | ManagementAndGeneral |
| Fundraising | 9859 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55889 | Total |
| Management And General | 55889 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424969 | Total |
| Program Services | 424969 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92903 | Total |
| Program Services | 85569 | ProgramServices |
| Management And General | 4034 | ManagementAndGeneral |
| Fundraising | 3300 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RECOGNITION AWARDS | 146466 | 124232 | 773 | 21461 |
| POSTAGE AND SHIPPING | 41567 | 27597 | 1745 | 12225 |
| RENT AND MAINTENANCE OF | 37442 | 30300 | 1996 | 5146 |
| PRINTING AND PUBLICATIO | 36839 | 23354 | 1373 | 12112 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110259 | Total |
| Program Services | 74642 | ProgramServices |
| Management And General | 31155 | ManagementAndGeneral |
| Fundraising | 4462 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4506100 | Total |
| Program Services | 3587769 | ProgramServices |
| Management And General | 562130 | ManagementAndGeneral |
| Fundraising | 356201 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742012 | BOY |
| EOY | 925795 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67132 | BOY |
| EOY | 77088 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224760 | BOY |
| EOY | 234490 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235124 | BOY |
| EOY | 295889 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252247 | BOY |
| EOY | 242489 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40547 | BOY |
| EOY | 140083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12248994 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7626849 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4713542 | BOY |
| EOY | 4622145 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109366 | BOY |
| EOY | 123147 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6384730 | BOY |
| EOY | 6661126 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183123 | BOY |
| EOY | 166093 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65473 | BOY |
| EOY | 223844 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241121 | BOY |
| EOY | 362804 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489717 | BOY |
| EOY | 752741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4793161 | BOY |
| EOY | 5094557 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1101852 | BOY |
| EOY | 813828 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5895013 | BOY |
| EOY | 5908385 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6384730 | BOY |
| EOY | 6661126 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -705697 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 11919 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 707150 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1709082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1385257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1067528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1063267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1293416 | CurrentTaxYear |
| Total | 6518550 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1709082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1385257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1067528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1063267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1293416 | CurrentTaxYear |
| Total | 6518550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6518550 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38912 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11843 | CurrentTaxYear |
| Total | 107007 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6625557 | TotalSupport |
| Public Support Pertcentage170 | 0.98380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12877909 | BeginningOfYearBalance |
| Contributions | 404153 | Contributions |
| Investment Earnings Or Losses | 1690116 | InvestmentEarningsOrLosses |
| Other Expenditures | 707150 | OtherExpenditures |
| End Of Year Balance | 14265028 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13973298 | BeginningOfYearBalance |
| Contributions | 269297 | Contributions |
| Investment Earnings Or Losses | -565375 | InvestmentEarningsOrLosses |
| Other Expenditures | 799311 | OtherExpenditures |
| End Of Year Balance | 12877909 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13039988 | BeginningOfYearBalance |
| Contributions | 305501 | Contributions |
| Investment Earnings Or Losses | 1055476 | InvestmentEarningsOrLosses |
| Other Expenditures | 427667 | OtherExpenditures |
| End Of Year Balance | 13973298 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11531003 | BeginningOfYearBalance |
| Contributions | 81436 | Contributions |
| Investment Earnings Or Losses | 2648619 | InvestmentEarningsOrLosses |
| Other Expenditures | 1081281 | OtherExpenditures |
| Administrative Expenses | 139789 | AdministrativeExpenses |
| End Of Year Balance | 13039988 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17739314 | BeginningOfYearBalance |
| Contributions | 192315 | Contributions |
| Investment Earnings Or Losses | -5287472 | InvestmentEarningsOrLosses |
| Other Expenditures | 1006057 | OtherExpenditures |
| Administrative Expenses | 107097 | AdministrativeExpenses |
| End Of Year Balance | 11531003 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.21000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.49000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.30000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 490761 | OtherCostOrOtherBasis |
| Book Value | 490761 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8064287 | OtherCostOrOtherBasis |
| Depreciation | 4709228 | Depreciation |
| Book Value | 3355059 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24194 | OtherCostOrOtherBasis |
| Depreciation | 24194 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2577045 | OtherCostOrOtherBasis |
| Depreciation | 2178150 | Depreciation |
| Book Value | 398895 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1092707 | OtherCostOrOtherBasis |
| Depreciation | 715277 | Depreciation |
| Book Value | 377430 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4622145 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAL ACCOUNTS | Description |
| Amount | $362,804 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 362804 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT HAS ADOPTED INVESTMENT AND SPENDING PROCEDURES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS ADMINISTERED BY THE SENECA WATERWAYS COUNCIL WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE GOAL IS TO PROVIDE AN INVESTMENT RETURN THAT EXCEEDS THE UNMANAGED MARKET RETURN WHILE REDUCING MARKET RISK THROUGH DIVERSIFICATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE COUNCIL IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)(3) AND NEW YORK STATE LAW AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE COUNCIL HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE COUNCIL IS REQUIRED TO FILE ANNUAL RETURNS WITH FEDERAL AND NEW YORK STATE TAXING AUTHORITIES. AT DECEMBER 31, 2012, THE FEDERAL AND STATE ANNUAL RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE RESPECTIVE AUTHORITIES FOR THE YEARS PRIOR TO 2009. MANAGEMENT HAS DETERMINED THAT THE COUNCIL HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX-EXEMPT STATUS OF THE ORGANIZATIONS AS OF DECEMBER 31, 2012. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: INVESTMENT INCOME TRANSFER FROM ENDOWMENT FUND: 707,150. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT INCOME TRANSFER FROM ENDOWMENT FUND: 707,150. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 21 STORIES | NameOfEvent1 |
| Gross Receipts Event1 | 99529 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 73029 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26500 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LOBSTERFEST | NameOfEvent2 |
| Gross Receipts Event2 | 82452 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44740 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 37712 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 37712 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 198932 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 153712 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 45220 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 45220 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 380913 | GrossReceiptsTotal |
| Charitable Contributions Total | 271481 | CharitableContributionsTotal |
| Gross Revenue Total Events | 109432 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 109432 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 109432 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CAMPERSHIPS (INDIVIDUALS) | 280 | 27998 |
| NATIONAL REGISTRATION FEES (UNITS) | 168 | 20098 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE COUNCIL PROVIDES ASSISTANCE TO INDIVIDUALS TO HELP COVER THE COST OF CAMPING EXPERIENCES FOR THOSE INDIVIDUALS. THE COUNCIL ALSO PROVIDES ASSISTANCE TO UNITS (TROOPS, PACKS, ETC.) WITH THE NATIONAL REGISTRATION FEES FOR THE UNITS AND THE INDIVIDUALS IN THOSE UNITS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN HOITT | NamePerson |
| Title | EXECUTIVE DIRECTOR/SECRETARY | Title |
| Base Compensation Filing Org | 134627 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 1572 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 23152 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17799 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 177150 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BENCHMARKED BY THE BOY SCOUTS OF AMERICA. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DAVID KLEIN | |||
| BOARD MEMBER | 195105 | THE COUNCIL'S MEDICAL PLAN IS THROUGH EXCELLUS. DAVID KLEIN IS THE PRESIDENT OF EXCELLUS. | 0 |
| RAYMOND LECHASE II | |||
| BOARD MEMBER | 160000 | CONSTRUCTION SERVICES PROVIDED BY LECHASE CONSTRUCTION. RAYMOND LECHASE II IS PRESIDENT OF LECHASE CONSTRUCTION. | 0 |
| FRED ATEN | |||
| LEGAL COUNSEL | 18750 | LEGAL SERVICES PROVIDED BY HARTER SECREST & EMORY, OF WHICH FRED ATEN IS A GENERAL PARTNER | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LEGAL SUPPORT | 1 | 10000 | ESTIMATED FAIR MARKET VALUE |
| X | SURVEYS | 1 | 905 | ESTIMATED FAIR MARKET VALUE |
| X | COMPUTER SUPPORT | 1 | 6075 | COMPUTER SUPPORT |
| X | MERCHANDISE | 13 | 5265 | FAIR MARKET VALUE |
| X | ADVERTISING, BOXES AND BAGS | 1 | 22500 | FAIR MARKET VALUE |
| X | FACILITIES/ROOM USE | 2 | 2900 | ESTIMATED FAIR MARKET VALUE |
| X | PRINTING | 1 | 1300 | ESTIMATED FAIR MARKET VALUE |
| X | MECHANICAL SERVICES | 1 | 2179 | ESTIMATED FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND IT IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | LINE 12C: SENECA WATERWAYS COUNCIL INC., BOY SCOUTS OF AMERICA'S AUDIT COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW CONFLICT OF INTEREST STATEMENTS AND, WITH THE PRESIDENT, WILL RESOLVE ANY CONFLICTS, IF NECESSARY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15: THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE SCOUT EXECUTIVE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | LINE 19: SENECA WATERWAYS COUNCIL INC., BOY SCOUTS OF AMERICA COMPLIES WITH ALL APPLICABLE FEDERAL AND STATE REGULATIONS. | |
| FORM 990, PART XI, LINE 9: | INVESTMENT INCOME TRANSFER FROM ENDOWMENT FUND 707,150. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOY SCOUTS OF AMERICA COUNCIL 397 - ENDOWMENT FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 474 EAST AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166122899 | EIN |
| Primary Activities | TO PROVIDE INCOME FROM ITS ENDOWED FUNDS TO THE COUNCIL | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENECA WATERWAYS INC BOY SCOUTS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BSA 397 ENDOWMENT FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionType |
| Amount Involved | 707150 | AmountInvolved |
| Method Of Amt Determination | 5.5% OF AVE VALUE OF PREV 20 QTRS | MethodOfAmtDetermination |