BOY SCOUTS OF AMERICA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 16-0743108)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-22
- IRS object ID
- 201122039349300422
- Schema version
- 2010v3.4
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-22T14:08:59-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-07-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY P THANEY CPA | Name |
| Phone | 5855461840 | Phone |
| Date Prepared | 2011-07-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 3887093 | 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 | 76 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 76 | NbrIndependentVotingMembers |
| Total Nbr Employees | 209 | TotalNbrEmployees |
| Total Nbr Volunteers | 5178 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1260296 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1097568 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2242404 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2490332 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13318 | InvestmentIncomePriorYear |
| Investment Income Current Year | 34551 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 120208 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3636226 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3622451 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 63796 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 73696 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2247537 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2289718 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 147151 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2241760 | OtherExpensePriorYear |
| Other Expenses Current Year | 2294959 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4553093 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4658373 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -916867 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1035922 | RevenuesLessExpensesCY |
| Total Assets BOY | 7363175 | TotalAssetsBOY |
| Total Assets EOY | 6709350 | TotalAssetsEOY |
| Total Liabilities BOY | 865745 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 603381 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6497430 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6105969 | 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 | 2027507 | Expense |
| Revenue | 1280683 | 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 | 1825918 | Expense |
| Revenue | 1209649 | 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 | 3853425 | 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 | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 209 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 76 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 76 | 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 (83 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| VICTOR ARSENAULT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED G ATEN JR | ||||||
| LEGAL COUNSEL | 1.00 | X | 0 | 0 | 0 | X |
| ANDREW AUGUST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW AUGUSTINE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK BARON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EUGENE BAVIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONALD BENNETT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY C BLOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEOFFREY BUELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE BURKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT CARAFICE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES M CLARK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER COLLINGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW A COSTANZA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNEMARIE COOK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK T CREGO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES DICKSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT DOCTEUR | ||||||
| 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 | |
| PATRICK FLUHARTY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER FORSGREN | ||||||
| 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 | |
| TIMOTHY GARMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY S HALIK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HEGEMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEWIS HEISMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS HILL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARBARA JAMES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONALD JEFFRIES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENT JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VALERIE KALWAS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT KESSLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID H KLEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE KAVANUAGH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT KERNAN JR | ||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| RON KNIGHT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND LECHASE II | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY LEENHOUTS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD LEO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID LIPPITT | ||||||
| BOARD MEMBER | 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 | |
| LEONARD MALINOWSKI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH MARINELLI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC MCCONNELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MECREDY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW MELONI | ||||||
| COUNCIL PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| 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 | |
| ROB MOYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT OAKS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TED ORR | ||||||
| BOARD MEMBER | 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 | |
| KATHLEEN PRINGLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CURT PROVENZO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD RASMUSSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CARLOS RODRIGUEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HENRY ROENKE II | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC RULE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HARRIS RUSITZKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS RUSLING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| H BRUCE RUSSELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEON T SAWYKO | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| ROBERT SCHICK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLINTON STRICKLAND JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRANK P STRONG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES TOBIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRAD VANAUKEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS WORDEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY BAXTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JHAL CARTER JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC FALKMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROB GROSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE KABOT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN HOITT | ||||||
| EXECUTIVE DIRECTOR | 38.00 | 97493 | 0 | 13975 | X | |
| LARRY PRITCHARD | ||||||
| FORMER SCOUT EXECUTIVE/SECRETARY | 38.00 | 10314 | 0 | 876 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 107807 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14851 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 434719 | FederatedCampaigns |
| Fundraising Events | 183555 | FundraisingEvents |
| Government Grants | 20670 | GovernmentGrants |
| All Other Contributions | 458624 | AllOtherContributions |
| Noncash Contributions | 47391 | NoncashContributions |
| Total Contributions | 1097568 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING REVENUE | 900099 | 1205867 | 1205867 |
| POPCORN SALES | 900099 | 554653 | 554653 |
| ACTIVITY FEES | 900099 | 486504 | 486504 |
| TRADING POST REVENUE | 900099 | 180601 | 180601 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62707 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62707 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2490332 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38912 | TotalRevenueColumn |
| Exclusion | $38,912 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 136806 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 141167 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4361 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4361 | TotalRevenueColumn |
| Exclusion | -$4,361 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 123475 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 183555 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 123475 | 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 | 3622451 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2490332 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,551 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73696 | Total |
| Program Services | 73696 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133390 | Total |
| Program Services | 26586 | ProgramServices |
| Management And General | 106804 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1688746 | Total |
| Program Services | 1373374 | ProgramServices |
| Management And General | 226794 | ManagementAndGeneral |
| Fundraising | 88578 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306766 | Total |
| Program Services | 179893 | ProgramServices |
| Management And General | 112821 | ManagementAndGeneral |
| Fundraising | 14052 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160816 | Total |
| Program Services | 122176 | ProgramServices |
| Management And General | 32036 | ManagementAndGeneral |
| Fundraising | 6604 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52529 | Total |
| Program Services | 26862 | ProgramServices |
| Management And General | 24132 | ManagementAndGeneral |
| Fundraising | 1535 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 901030 | Total |
| Program Services | 895639 | ProgramServices |
| Management And General | 2581 | ManagementAndGeneral |
| Fundraising | 2810 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288018 | Total |
| Program Services | 269324 | ProgramServices |
| Management And General | 13242 | ManagementAndGeneral |
| Fundraising | 5452 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148353 | Total |
| Program Services | 117944 | ProgramServices |
| Management And General | 27825 | ManagementAndGeneral |
| Fundraising | 2584 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41879 | Total |
| Program Services | 30581 | ProgramServices |
| Management And General | 3298 | ManagementAndGeneral |
| Fundraising | 8000 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1030 | Total |
| Management And General | 1030 | ManagementAndGeneral |
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 | 442123 | Total |
| Program Services | 442123 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98962 | Total |
| Program Services | 91460 | ProgramServices |
| Management And General | 5745 | ManagementAndGeneral |
| Fundraising | 1757 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER | 129402 | 81505 | 43778 | 4119 |
| RECOGNITION AWARDS | 105555 | 99613 | 728 | 5214 |
| POSTAGE AND SHIPPING | 30189 | 22649 | 1094 | 6446 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4658373 | Total |
| Program Services | 3853425 | ProgramServices |
| Management And General | 657797 | ManagementAndGeneral |
| Fundraising | 147151 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850758 | BOY |
| EOY | 803715 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99334 | BOY |
| EOY | 57824 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401295 | BOY |
| EOY | 321868 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262871 | BOY |
| EOY | 243130 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266194 | BOY |
| EOY | 285461 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147999 | BOY |
| EOY | 42873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11856778 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7024803 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4968692 | BOY |
| EOY | 4831975 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245502 | BOY |
| EOY | 122504 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120530 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7363175 | BOY |
| EOY | 6709350 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208754 | BOY |
| EOY | 308061 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239896 | BOY |
| EOY | 61883 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19845 | BOY |
| EOY | 3948 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397250 | BOY |
| EOY | 229489 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865745 | BOY |
| EOY | 603381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2857739 | BOY |
| EOY | 4826136 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3619161 | BOY |
| EOY | 1279833 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20530 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6497430 | BOY |
| EOY | 6105969 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7363175 | BOY |
| EOY | 6709350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1035922 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 644461 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 894956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1432282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1709082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1385257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1067528 | CurrentTaxYear |
| Total | 6489105 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 894956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1432282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1709082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1385257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1067528 | CurrentTaxYear |
| Total | 6489105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6489105 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35336 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38912 | CurrentTaxYear |
| Total | 143929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6633034 | TotalSupport |
| Public Support Pertcentage170 | 0.97830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98190 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 0.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 0 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3619161 | BeginningOfYearBalance |
| Contributions | 265892 | Contributions |
| Investment Earnings Or Losses | 34353 | InvestmentEarningsOrLosses |
| Other Expenditures | 2639573 | OtherExpenditures |
| End Of Year Balance | 1279833 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | 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 | 7681186 | OtherCostOrOtherBasis |
| Depreciation | 4290822 | Depreciation |
| Book Value | 3390364 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2486174 | OtherCostOrOtherBasis |
| Depreciation | 2125378 | Depreciation |
| Book Value | 360796 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1198657 | OtherCostOrOtherBasis |
| Depreciation | 608603 | Depreciation |
| Book Value | 590054 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4831975 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAL ACCOUNTS | Description |
| Amount | $229,489 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 229489 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | IN 1997, THE COUNCIL ENTERED INTO AN AGREEMENT WITH THE NEW YORK STATE DEPARTMENT OF ENVIRONMENTAL CONSERVATION (NYSDEC) TO SELL AND CONVEY A PERMANENT EASEMENT TO THE NYSDEC RELATING TO THE COUNCIL'S MASSAWEPIE SCOUT CAMPS IN THE ADIRONDACK MOUNTAINS. NYSDEC AGREED TO PAY THE COUNCIL $1,760,000 FOR THE CONSERVATION EASEMENT PURSUANT TO SECTION 3-0305 OF THE ENVIRONMENTAL CONSERVATION LAW. THE EASEMENT SPECIFIES THAT THE COUNCIL CAN CONTINUE TO OWN AND OPERATE THE CAMP. |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE INTENDED TO PROVIDE A REGULAR SOURCE OF REVENUE TO THE OPERATING AND CAPITAL FUNDS OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE COUNCIL IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). 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, 2010, THE FEDERAL AND STATE ANNUAL RETURNS REMAIN OPEN FOR EXAMINATION BY THE RESPECTIVE AUTHORITIES FOR THE 2007 THROUGH 2010 YEARS. MANAGEMENT HAS DETERMINED THAT THE COUNCIL HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX-EXEMPT STATUS OF THE ORGANIZATION. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: INVESTMENT INCOME TRANSFER FROM ENDOWMENT FUND: 833,460. MERGER OF FINGER LAKES & OTETIANA'S OPERATIONS INTO SENECA WATERWAYS COUNCIL: 1,539,756. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT INCOME TRANSFER FROM ENDOWMENT FUND: 833,460. FUNDRAISING EXPENSES: 4,753. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES: 4,753. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LOBSTERFEST | NameOfEvent1 |
| Gross Receipts Event1 | 86092 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 50951 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 35141 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 35141 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPORTING CLAYS & SHOOTING SPORT | NameOfEvent2 |
| Gross Receipts Event2 | 45083 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30668 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14415 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14415 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 175855 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 101936 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 73919 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 73919 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 307030 | GrossReceiptsTotal |
| Charitable Contributions Total | 183555 | CharitableContributionsTotal |
| Gross Revenue Total Events | 123475 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 123475 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 123475 | 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) | 204 | 24077 |
| NATIONAL REGISTRATION FEES (UNITS) | 145 | 49347 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| 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 L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID KLEIN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 164384 | AmountOfTransaction |
| Description Of Transaction | THE COUNCIL'S MEDICAL PLAN IS THROUGH EXCELLUS, THE COMPANY DAVID KLEIN IS THE PRESIDENT OF. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (9 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | LEGAL SUPPORT | 1 | 644 | ESTIMATED FAIR MARKET VALUE |
| X | PAPER | 1 | 2986 | FAIR MARKET VALUE |
| X | COMPUTER SUPPORT | 1 | 5385 | ESTIMATED FAIR MARKET VALUE |
| X | MERCHANDISE | 10 | 4031 | FAIR MARKET VALUE |
| X | BOOK BINDING | 1 | 2218 | FAIR MARKET VALUE |
| X | ADVERTISING | 5 | 10525 | FAIR MARKET VALUE |
| X | BOXES AND BAGS | 1 | 16265 | FAIR MARKET VALUE |
| X | SURVEYS | 1 | 4487 | ESTIMATED FAIR MARKET VALUE |
| X | ROOM USE | 1 | 850 | 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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| LINE 15: THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE SCOUT EXECUTIVE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| LINE 19: SENECA WATERWAYS COUNCIL INC., BOY SCOUTS OF AMERICA COMPLIES WITH ALL APPLICABLE FEDERAL AND STATE REGULATIONS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 16,906. PRIOR PERIOD ADJUSTMENTS: -20,530. INVESTMENT INCOME TRANSFER FROM ENDOWMENT FUND 855,530. TRANSFER OF NET ASSET RESTRICTIONS BETWEEN FUNDS -207,445. TOTAL TO FORM 990, PART XI, LINE 5: 644,461. | FORM 990, PART XI, LINE 5: |
| THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND THE REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS. | PART XII, LINE 2C |
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 |
| 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 | SENECA WATERWAYS ENDOWMENT FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 855530 | AmountInvolved |
| Method Of Amt Determination | % OF INVESTMENT INCOME EARNED | MethodOfAmtDetermination |