Boy Scouts Of America, 61 Denver Area Council in Lakewood, Colorado (CO)

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Boy Scouts Of America, 61 Denver Area Council
Employer Identification Number (EIN)840404225
Name of OrganizationBoy Scouts Of America
Secondary Name61 Denver Area Council
Address10455 W 6th Ave, Lakewood, CO 80215-5780
ActivitiesOther school related activities, Combat juvenile delinquency, Patriotic activities
SubsectionCharitable Organization, Educational Organization
Ruling Date11/1965
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$25,600,263
Amount of Income$12,721,329
Form 990 Revenue Amount$10,757,900
National Taxonomy of Exempt Entities (NTEE)Youth Development: Boy Scouts of America


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Amount of income in 2013: $12,721,329
This organization: 

 $12,721,329
Other organizations performing similar types of work: 

 $3,405,251

Assets in 2013: $25,600,263
This organization: 

 $25,600,263
Other organizations performing similar types of work: 

 $7,841,732

Expenses in 2013: $9,204,259
Boy Scouts Of America, 61 Denver Area Council: 

 $9,204,259
Other organizations performing similar types of work: 

 $2,199,228

Income to expenses ratio in 2013: 1.4
Boy Scouts Of America, 61 Denver Area Council: 

 1.4
Other organizations performing similar types of work: 

 1.5

Expenses allocated to program services in 2007: 82.1%
This organization: 

 82.1%
Other organizations performing similar types of work: 

 83.2%

Number of employees in 2013: 271
Boy Scouts Of America, 61 Denver Area Council: 

 271
Other organizations performing similar types of work: 

 97

Employees paid over $100,000 in 2013: 1.8%
Boy Scouts Of America, 61 Denver Area Council: 

 1.8%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 59.6%
This organization: 

 59.6%
Other organizations performing similar types of work: 

 38.9%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?YesYes
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109613
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return270271
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$313,902$435,452
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$66,427$131,854
Total number of individuals who received more than $100,000 of reportable compensation from the organization23
Total number of independent contractors who received more than $100,000 of compensation from the organization12
Statement of Revenue
201120122013
Total revenue$8,062,463$8,828,840$10,757,900
Contributions, Gifts, Grants and Other Similar Amounts$4,513,823$5,017,403$6,416,637
Program Service Revenue$2,412,431$2,772,858$3,134,134
900099$2,561,584$2,919,211
900099$197,025$209,209
900099$14,249$5,714
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,005$1,025$554
Income from investment of tax-exempt bond proceeds$30,395$2,534$2,247
Royalties$0$0$0
Net rental loss$-51,217$-64,460$-36,736
Gross rents (Real / Personal)$407,166 / $0$350,135 / $0$135,158 / $0
Less: rental expenses (Real / Personal)$458,383 / $0$414,595 / $0$171,894 / $0
Rental income or (loss) (Real / Personal)$-51,217 / $0$-64,460 / $0$-36,736 / $0
Net gain/loss from sales of assets other than inventory$113,525$113,442$114,525
Gross amount from sales of assets other than inventory (Securities / Other)$113,525 / $0$113,442 / $0$114,525 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$0 / $0
Gain or (loss) (Securities / Other)$113,525 / $0$113,442 / $0$114,525 / $0
Net income/loss from fundraising events$0$0$0
Gross income from fundraising events$252,160$283,154$273,935
Less: direct expenses$252,160$283,154$273,935
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$1,040,501$907,536$898,982
Gross sales of inventory, less returns and allowances$2,787,025$2,635,506$2,416,582
Less: cost of goods sold$1,746,524$1,727,970$1,517,600
Miscellaneous Revenue$0$78,502$227,557
900099$78,502$227,557
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$8,498,132$8,789,858$9,204,259
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$352,628$272,188
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$400,046$380,329$390,245
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$3,032,505$3,170,234$3,202,579
Pension plan accruals and contributions$143,589$157,955
Other employee benefits$522,736$472,764
Payroll taxes$271,185$280,813$297,479
Fees for services (non-employees)
Management$0$0
Legal$3,417$9,746
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$140,533$106,131
Advertising and promotion$92,463$98,606
Office expenses$1,223,180$1,146,259
Information technology$34,338$38,068
Royalties$0$0
Occupancy$436,861$434,576
Travel$367,516$636,288
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$90,843$307,162
Interest$214,727$279,237
Payments to affiliates$0$0
Depreciation, depletion, and amortization$844,763$832,777
Insurance$118,625$134,869
Other expenses$266,938$284,018
Other expenses$105,325$103,312
Balance Sheet
201120122013
Total assets$28,718,771$25,911,816$25,600,263
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$3,420,978$8,367,097
Pledges and grants receivable, net$945,003$1,117,911
Accounts receivable, net$861,417$914,518
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$53,469$60,966
Prepaid expenses and deferred charges$273,102$175,286
Land, buildings, and equipment: cost or other basis$15,111,031$14,661,708
Investments - publicly traded securities$0$274,851
Investments - other securities$5,246,816$27,926
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$10,478,585$10,526,205$8,499,884
Accounts payable and accrued expenses$529,190$617,212
Grants payable$0$0
Deferred revenue$470,258$174,773
Tax-exempt bond liabilities$6,724,000$6,724,000$6,724,000
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$1,886,969$1,650,594$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$1,152,163$983,899
Total net assets or fund balances$18,240,186$15,385,611$17,100,379
Unrestricted net assets$6,885,058$6,567,737
Temporarily restricted net assets$8,500,553$10,532,642
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$23,247,173
Subtotal Support$25,680,152
Gifts, grants, contributions, and membership fees received$25,680,152
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$2,432,979
Total Support$26,329,352
Public Support$25,680,152
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$401,393
Net income from unrelated business activities, whether or not the business is regularly carried on$-58,252
Other income. Do not include gain or loss from the sale of capital assets$306,059
Gross receipts from related activities, etc.$28,281,964
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$6,209,609$7,040,159$6,653,182$8,803,683$9,012,499$8,445,577$12,754,459$8,993,472
Contributions, gifts, grants, and similar amounts received$3,321,017$3,703,059$3,594,343$5,741,768$5,763,024$4,738,404$10,018,191$5,984,938
Contributions to donor advised funds$0$0
Direct public support$2,811,909$3,222,181$3,189,970$5,349,391$5,422,366$4,392,015$9,131,615$4,867,089
Indirect public support$509,108$480,878$404,373$392,377$340,658$346,389$886,576$1,117,849
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$2,403,782$2,796,836$2,534,337$2,513,655$2,697,271$3,097,871$1,733,729$1,849,108
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$484,810$540,264$524,502$548,260$552,204$0$205,433$187,958
Dividends and interest from securities$0$0$0$0$0$47,871$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$561,431$-61,569$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$147,996$134,102
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$147,996$134,102
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$858,675$971,468
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$2,705,992$2,894,448
Less: cost of goods sold$0$0$0$0$0$0$1,847,317$1,922,980
Other revenue$0$0$0$0$0$0$0$0
Total expenses$5,629,215$6,552,299$6,426,671$6,806,354$6,988,392$7,158,744$7,216,730$7,759,383
Program services$4,320,842$4,984,560$5,041,071$5,491,238$5,673,380$6,095,352$5,837,547$6,373,001
Management and general$665,137$917,276$493,816$419,493$366,009$338,173$405,203$388,457
Fundraising$643,236$650,463$891,784$895,623$949,003$725,219$878,238$902,183
Payments to affiliates$0$0$0$0$0$0$95,742$95,742
Net assets or fund balances at end of year$6,191,619$6,679,479$6,905,990$8,266,319$10,460,426$11,653,745$17,191,474$18,425,563
Excess or (deficit) for the year$580,394$487,860$226,511$1,997,329$2,024,107$1,286,833$5,537,729$1,234,089
Net assets or fund balances at beginning of year$5,611,225$6,191,619$6,679,479$6,905,990$8,266,319$10,460,426$11,653,745$17,191,474
Other changes in net assets or fund balances$0$0$0$-637,000$170,000$-93,514$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$7,663,641$6,373,001$388,457$902,183
Grants paid from donor advised funds$0
Other grants and allocations$218,914
Specific assistance to individuals$287,035
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$241,760$152,308$60,441$29,011
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$3,158,367$2,430,095$156,364$571,908
Pension plan contributions not included above$144,738$116,650$9,703$18,385
Employee benefits not included above$432,659$363,693$22,233$46,733
Payroll taxes$300,380$250,142$17,659$32,579
Professional fundraising fees$0$0$0$0
Accounting fees$175,728$125,140$32,348$18,240
Legal fees$5,897$2,680$3,217$0
Supplies$963,102$918,003$3,764$41,335
Telephone$51,001$43,375$2,966$4,660
Postage and shipping$40,081$32,794$2,788$4,499
Occupancy$414,458$388,200$8,665$17,593
Equipment rental and maintenance$76,251$68,410$2,894$4,947
Printing and publications$45,605$32,166$44$13,395
Travel$354,594$312,910$15,983$25,701
Conferences, conventions, and meetings$68,729$56,391$3,494$8,844
Interest$0$0$0$0
Depreciation, depletion, etc.$304,832$249,962$21,338$33,532
Other expenses not covered above$379,510$324,133$24,556$30,821
Balance Sheets
20002001200220032004200520062007
Total assets$6,949,587$7,786,616$8,072,128$8,741,462$11,102,014$11,995,629$17,535,978$18,877,359
Cash - non-interest-bearing$1,553,350$2,159,333$2,469,766$2,366,319$1,400,630$2,629,286$120,515$709,738
Savings and temporary cash investments$0$0$0$0$0$0$3,917,512$4,448,162
Accounts receivable less allowance for doubtful accounts$165,585$215,616$119,488$75,898$64,203$56,809$110,487$58,990
Pledges receivable less allowance for doubtful accounts$397,500$832,294$1,047,261$1,949,051$3,200,634$3,064,419$7,327,827$6,207,003
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$90,936$0$0
Inventories for sale or use$25,806$35,105$20,025$43,248$42,040$52,436$64,187$49,963
Prepaid expenses and deferred charges$149,155$76,284$45,066$74,500$175,155$79,555$65,432$25,383
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$4,658,191$4,467,984$4,276,328$4,232,446$6,219,352$6,022,188$5,930,018$7,378,120
Other assets, including program-related investments$0$0$94,194$0$0$0$0$0
Total liabilities$757,968$1,107,137$1,166,138$475,143$641,588$341,884$344,504$451,796
Accounts payable and accrued expenses$288,369$849,124$878,461$155,598$125,662$93,179$98,429$217,771
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$276,402$110,192$112,576$90,254$289,964$77,393$94,489$99,639
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$28,033$23,315$18,686$13,161$7,139$0
Other liabilities$193,197$147,821$147,068$205,976$207,276$158,151$144,447$134,386
Total liabilities and net assets/fund balances$6,949,587$7,786,616$8,072,128$8,741,462$11,102,014$11,995,629$17,535,978$18,877,359
Total net assets or fund balances$6,191,619$6,679,479$6,905,990$8,266,319$10,460,426$11,653,745$17,191,474$18,425,563
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$6,209,609$7,040,159$6,653,182$8,803,683$0$8,445,577$12,754,459$8,993,472
Total revenue, gains, and other support per audited financial statements$6,209,609$7,040,159$6,653,182$8,803,683$0$8,445,577$12,754,459$8,993,472
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$5,629,215$6,552,299$6,426,671$6,806,354$0$7,252,258$7,216,730$7,759,383
Total expenses and losses per audited financial statements$5,629,215$6,552,299$6,426,671$6,806,354$0$7,252,258$7,216,730$7,759,383
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$216,975$21,699$3,086
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings35
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006110
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$-27,202$215,160$2,820,576
Program service revenue
Program service revenue 1000000$000$0$1,168,420
Program service revenue 2000000$000$0$501,993
Program service revenue 3000000$000$0$178,695
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investmentsUnrelated debt-financed activities other than rental of real estate$-27,202Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$215,160$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$971,468
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$113,568$11,483$1,795
$91,851$9,186$14,223
$101,984$10,199$1,976
$102,243$10,342$797
$86,376$8,637$0
Total number of other employees paid over $50,00012
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$5,421,284$6,209,609$7,040,159$6,653,182$8,803,683$9,012,499$8,589,186$10,511,351
Gifts, grants, and contributions received$2,884,000$3,321,017$3,703,059$3,594,343$5,741,768$5,763,027$5,436,050$5,754,783
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,144,769$2,403,782$2,796,836$2,534,337$2,513,655$2,697,271$3,105,265$4,551,135
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$392,515$484,810$540,264$524,502$548,260$552,204$47,871$205,433
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$108,704$99,560$9,144
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$1,985$0$1,985
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$246,061$0$24,606
Rent income$0$0$0
Unrelated debt-financed income$1,313,251$99,560$31,765
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$14,486
Compensation of officers, directors, and trustees$13,066
Salaries and wages$1,420
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$5,342
Unrelated business taxable income before net operating loss deduction$5,342
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$5,342
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Boy Scouts Of America, Cub Scout Pack 9814956 N 140th Ave, Surprise, AZ 85379AZ1965-11$2,341,136,699
2Boy Scouts Of America, 576 Sam Houston Group ReturnPO BOX 924528, Houston, TX 77292-4528TX1965-11$86,090,499
3Boy Scouts Of America, 33 Los Angeles Area Council2333 Scout Way, Los Angeles, CA 90026-4912CA1965-11$33,406,192
4Boy Scouts Of America, 92 Atlanta Area Council1800 Circle 75 Pkwy Se, Atlanta, GA 30339-3055GA1965-11$29,771,968
5Boy Scouts Of America, 571 Circle Ten Council8605 Harry Hines Blvd, Dallas, TX 75235-3014TX1965-11$21,791,705
6Boy Scouts Of America, 640 Greater New York Councils350 5th Ave Ste 7820, New York, NY 10118-0121NY1965-11$21,724,268
7Boy Scouts Of America, 560 Middle Tennessee Council3414 Hillsboro Pike, Nashville, TN 37215-1412TN1965-11$15,111,762
8Boy Scouts Of America, 10 Grand Canyon Council2969 N Greenfield Rd, Phoenix, AZ 85016-7715AZ1965-11$14,100,432
9Boy Scouts Of America, 333 Northern New Jersey Council25 Ramapo Valley Rd, Oakland, NJ 07436-1709NJ1965-11$13,690,648
10Boy Scouts Of America, 61 Denver Area Council10455 W 6th Ave, Lakewood, CO 80215-5780CO1965-11$12,721,329
11Boy Scouts Of America, 492 Cascade Pacific Council2145 Sw Naito Pkwy, Portland, OR 97201-5103OR1965-11$12,431,429
12Boy Scouts Of America, 564 Capitol Area Council12500 N Ih 35, Austin, TX 78753-1312TX1965-11$11,760,893
13Boy Scouts Of America, 635 Bay-Lakes Council2555 Northern Rd, Appleton, WI 54914-8753WI1965-11$10,873,599
14Boy Scouts Of America, 358 Patriots Path Council1 Saddle Rd, Cedar Knolls, NJ 07927-1901NJ1965-11$10,334,687
15Boy Scouts Of America, 18 Quapaw Area Council3220 Cantrell Rd, Little Rock, AR 72202-1847AR1965-11$8,113,227
16Boy Scouts Of America, 89 West Central Florida Council11046 Johnson Blvd, Seminole, FL 33772-4715FL1965-11$6,866,872
17Boy Scouts Of America, 101 Northeast Georgia CouncilPO BOX 399, Jefferson, GA 30549-0399GA1965-11$6,864,704
18Boy Scouts Of America, 220 Baltimore Area Council701 Wyman Park Dr, Baltimore, MD 21211-2805MD1965-11$6,799,679
19Boy Scouts Of America, 177 Mid Iowa Council6123 Scout Trl, Des Moines, IA 50321-1601IA1965-11$6,679,231
20Boy Scouts Of America, 60 Pikes Peak Council985 W Fillmore St, Colorado Spgs, CO 80907-5809CO1965-11$3,405,251
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona2
California3
Colorado2
Connecticut1
Florida2
Georgia3
Iowa2
Illinois2
Indiana2
Kentucky1
Massachusetts1
Maryland1
Michigan1
Minnesota1
Missouri2
North Carolina3
New Hampshire1
New Jersey2
Nevada1
New York3
Ohio6
Oklahoma2
Oregon3
Pennsylvania4
South Carolina2
Tennessee3
Texas4
Virginia2
Washington2
Wisconsin3
West Virginia1
Total70
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralBoy Scouts Of America, Cub Scout Pack 9814956 N 140th Ave, Surprise, AZ 85379AZ1965-11$2,341,136,699
SubordinateBoy Scouts Of America, 576 Sam Houston Group ReturnPO BOX 924528, Houston, TX 77292-4528TX1965-11$86,090,499
SubordinateBoy Scouts Of America, 33 Los Angeles Area Council2333 Scout Way, Los Angeles, CA 90026-4912CA1965-11$33,406,192
SubordinateBoy Scouts Of America, 92 Atlanta Area Council1800 Circle 75 Pkwy Se, Atlanta, GA 30339-3055GA1965-11$29,771,968
SubordinateBoy Scouts Of America, 571 Circle Ten Council8605 Harry Hines Blvd, Dallas, TX 75235-3014TX1965-11$21,791,705
SubordinateBoy Scouts Of America, 640 Greater New York Councils350 5th Ave Ste 7820, New York, NY 10118-0121NY1965-11$21,724,268
SubordinateBoy Scouts Of America, 560 Middle Tennessee Council3414 Hillsboro Pike, Nashville, TN 37215-1412TN1965-11$15,111,762
SubordinateBoy Scouts Of America, 10 Grand Canyon Council2969 N Greenfield Rd, Phoenix, AZ 85016-7715AZ1965-11$14,100,432
SubordinateBoy Scouts Of America, 333 Northern New Jersey Council25 Ramapo Valley Rd, Oakland, NJ 07436-1709NJ1965-11$13,690,648
SubordinateBoy Scouts Of America, 61 Denver Area Council10455 W 6th Ave, Lakewood, CO 80215-5780CO1965-11$12,721,329
SubordinateBoy Scouts Of America, 492 Cascade Pacific Council2145 Sw Naito Pkwy, Portland, OR 97201-5103OR1965-11$12,431,429
SubordinateBoy Scouts Of America, 564 Capitol Area Council12500 N Ih 35, Austin, TX 78753-1312TX1965-11$11,760,893
SubordinateBoy Scouts Of America, 635 Bay-Lakes Council2555 Northern Rd, Appleton, WI 54914-8753WI1965-11$10,873,599
SubordinateBoy Scouts Of America, 358 Patriots Path Council1 Saddle Rd, Cedar Knolls, NJ 07927-1901NJ1965-11$10,334,687
SubordinateBoy Scouts Of America, 18 Quapaw Area Council3220 Cantrell Rd, Little Rock, AR 72202-1847AR1965-11$8,113,227
SubordinateBoy Scouts Of America, 89 West Central Florida Council11046 Johnson Blvd, Seminole, FL 33772-4715FL1965-11$6,866,872
SubordinateBoy Scouts Of America, 101 Northeast Georgia CouncilPO BOX 399, Jefferson, GA 30549-0399GA1965-11$6,864,704
SubordinateBoy Scouts Of America, 220 Baltimore Area Council701 Wyman Park Dr, Baltimore, MD 21211-2805MD1965-11$6,799,679
SubordinateBoy Scouts Of America, 177 Mid Iowa Council6123 Scout Trl, Des Moines, IA 50321-1601IA1965-11$6,679,231
SubordinateBoy Scouts Of America, 662 Longhorn Council Boy Scout Foun850 Cannon Dr, Hurst, TX 76054-3191TX1972-10$6,585,797
Number of affiliated organizations
Alaska3
Alabama9
Arkansas5
Arizona4
California35
Colorado6
Connecticut4
Delaware3
Florida16
Georgia15
Hawaii3
Iowa5
Idaho3
Illinois20
Indiana8
Kansas5
Kentucky5
Louisiana7
Massachusetts11
Maryland6
Maine2
Michigan14
Minnesota8
Missouri8
Mississippi6
Montana1
North Carolina14
North Dakota1
Nebraska4
New Hampshire3
New Jersey10
New Mexico4
Nevada2
New York25
Ohio22
Oklahoma7
Oregon4
Pennsylvania24
Rhode Island2
South Carolina6
South Dakota1
Tennessee7
Texas30
Utah6
Virginia8
Vermont1
Washington7
Wisconsin17
West Virginia6
Wyoming1
International2
Total426

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