Boy Scouts Of America, 87 North Florida Council Trust 2 in Jacksonville, Florida (FL)

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Boy Scouts Of America, 87 North Florida Council Trust 2
Employer Identification Number (EIN)237196280
Name of OrganizationBoy Scouts Of America
Secondary Name87 North Florida Council Trust 2
Address521 Edgewood Ave S, Jacksonville, FL 32205-5332
ActivitiesOther school related activities, Combat juvenile delinquency, Patriotic activities
SubsectionCharitable 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 Period12/2011
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$10,631,855
Amount of Income$6,186,736
Form 990 Revenue Amount$1,245,703
National Taxonomy of Exempt Entities (NTEE)Youth Development: Boy Scouts of America


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Amount of income in 2011: $6,186,736
Boy Scouts Of America, 87 North Florida Council Trust 2: 

 $6,186,736
Other organizations performing similar types of work: 

 $3,637,828

Assets in 2011: $10,631,855
Boy Scouts Of America, 87 North Florida Council Trust 2: 

 $10,631,855
Other organizations performing similar types of work: 

 $7,346,392

Expenses in 2000: $97,787
This organization: 

 $97,787
Other organizations performing similar types of work: 

 $2,062,855

Income to expenses ratio in 2000: 21.0
Boy Scouts Of America, 87 North Florida Council Trust 2: 

 21.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2000: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 83.2%

Grants share in income in 2000: 60.0%
This organization: 

 60.0%
Other organizations performing similar types of work: 

 47.0%

Financial snapshot ($)

Revenue for 2000

Assets at end of 2000

Functional Expenses for 2000 ($)

Income-Producing Activities for 2000

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000
Total revenue$2,056,142
Contributions, gifts, grants, and similar amounts received$1,233,926
Contributions to donor advised funds
Direct public support$1,233,926
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Interest on savings and temporary cash investments$154,642
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$538,988
Gross amount from sales of assets other than inventory$2,019,302
Less: cost or other basis and sales expenses$1,480,314
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$128,586
Total expenses$97,787
Program services$0
Management and general$97,787
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$10,309,383
Excess or (deficit) for the year$1,958,355
Net assets or fund balances at beginning of year$11,512,888
Other changes in net assets or fund balances$-3,161,860
Statement of Functional Expenses (for 2000)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$97,787$0$97,787$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
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)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$46,356$0$46,356$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$27,103$0$27,103$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$24,328$0$24,328$0
Balance Sheets
2000
Total assets$10,309,383
Cash - non-interest-bearing$1,048,027
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$25,750
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities
Investments - other securities$8,836,973
Investments - land, buildings, and equipment less accumulated depreciation$398,633
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$0
Other assets, including program-related investments$0
Total liabilities$0
Accounts payable and accrued expenses$0
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$10,309,383
Total net assets or fund balances$10,309,383
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000
Total revenue$2,056,142
Total revenue, gains, and other support per audited financial statements$-359,832
Other expenses$-2,415,974
Net unrealized gains on investments$-2,415,974
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000
Total expenses$97,787
Total expenses and losses per audited financial statements$97,787
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
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?
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?
Does the organization have a written conflict of interest policy?
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?No
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)?
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?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2000)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$693,630$128,586
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
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 investments000000$0Dividends, 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)$154,642$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$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$538,988$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$128,586
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2000)
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?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter 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
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
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
1999
Total$644,169
Gifts, grants, and contributions received$460,860
Membership fees received$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$0
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$183,309
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$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
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2000)
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
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Boy Scouts Of America, Explorer Post 5805825 De Soto Ave, Woodland Hills, CA 91367CA1965-11$183,314,730
2Boy Scouts Of America, 92 Atlanta Area Council1800 Circle 75 Pkwy Se, Atlanta, GA 30339-3055GA1965-11$44,498,742
3Boy Scouts Of America, 571 Circle Ten Council8605 Harry Hines Blvd, Dallas, TX 75235-3014TX1965-11$23,710,113
4Boy Scouts Of America, 576 Sam Houston Group ReturnPO BOX 924528, Houston, TX 77292-4528TX1965-11$20,266,723
5Boy Scouts Of America, 640 Greater New York Councils350 5th Ave Ste 7820, New York, NY 10118-0121NY1965-11$19,852,236
6Boy Scouts Of America, 564 Capitol Area Council12500 N Ih 35, Austin, TX 78753-1312TX1965-11$13,754,142
7Boy Scouts Of America, 358 Patriots Path Council222 Columbia Tpke, Florham Park, NJ 07932-1299NJ1965-11$13,742,319
8Boy Scouts Of America, 635 Bay-Lakes Council2555 Northern Rd, Appleton, WI 54914-8753WI1965-11$12,149,152
9Boy Scouts Of America, 333 Northern New Jersey Council25 Ramapo Valley Rd, Oakland, NJ 07436-1709NJ1965-11$11,670,965
10Boy Scouts Of America, 560 Middle Tennessee Council3414 Hillsboro Pike, Nashville, TN 37215-1412TN1965-11$11,523,494
11Boy Scouts Of America, 61 Denver Area Council10455 W 6th Ave, Lakewood, CO 80215-5780CO1965-11$11,343,610
12Boy Scouts Of America, 70 Old North State Council1405 Westover Ter, Greensboro, NC 27408-7908NC1965-11$10,241,581
13Boy Scouts Of America, 492 Cascade Pacific Council2145 Sw Naito Pkwy, Portland, OR 97201-5103OR1965-11$10,142,809
14Boy Scouts Of America, 10 Grand Canyon Council2969 N Greenfield Rd, Phoenix, AZ 85016-7715AZ1965-11$10,138,054
15Boy Scouts Of America, 272 Great Lakes Council1776 W Warren Ave, Detroit, MI 48208-2215MI1965-11$8,837,011
16Boy Scouts Of America, 220 Baltimore Area Council701 Wyman Park Dr, Baltimore, MD 21211-2805MD1965-11$8,711,970
17Boy Scouts Of America, 33 Los Angeles Area Council2333 Scout Way, Los Angeles, CA 90026-4912CA1965-11$8,355,905
18Boy Scouts Of America, 177 Mid Iowa Council1659 E Euclid Ave, Des Moines, IA 50313-4727IA1965-11$8,197,953
19Boy Scouts Of America, 440 Greater Cleveland Council2241 Woodland Ave, Cleveland, OH 44115-3214OH1965-11$8,190,945
20Boy Scouts Of America, 89 West Central Florida Council11046 Johnson Blvd, Seminole, FL 33772-4715FL1965-11$7,764,363
21Boy Scouts Of America, 502 Minsi Trails Council991 Postal Rd, Allentown, PA 18109-9516PA1965-11$7,393,484
22Boy Scouts Of America, 101 Northeast Georgia CouncilPO BOX 399, Jefferson, GA 30549-0399GA1965-11$6,799,334
23Boy Scouts Of America, 40 San Gabriel Valley Council3450 E Sierra Madre Blvd, Pasadena, CA 91107-1934CA1965-11$6,772,574
24Boy Scouts Of America, Daniel Webster Council Inc571 Holt Ave, Manchester, NH 03109-5213NH1965-11$6,558,628
25Boy Scouts Of America, 18 Quapaw Area Council3220 Cantrell Rd, Little Rock, AR 72202-1847AR1965-11$6,539,182
26Boy Scouts Of America, 87 North Florida Council Trust 2521 Edgewood Ave S, Jacksonville, FL 32205-5332FL1965-11$6,186,736
27Boy Scouts Of America, 60 Pikes Peak Council985 W Fillmore St, Colorado Spgs, CO 80907-5809CO1965-11$5,084,617
28Boy Scouts Of America, 544 New Birth Of Freedom Council1 Baden Powell Ln, Mechanicsburg, PA 17050-2344PA1965-11$5,064,879
29Boy Scouts Of America, Cub Scout Pack 7014908 Merlin Lane, Glen Allen, VA 23060VA1965-11$4,550,942
30Boy Scouts Of America, 480 Last Frontier Council3031 Nw 64th St, Oklahoma City, OK 73116-3525OK1965-11$4,308,076
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona1
California4
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
30 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralBoy Scouts Of America, Explorer Post 5805825 De Soto Ave, Woodland Hills, CA 91367CA1965-11$183,314,730
SubordinateBoy Scouts Of America, 92 Atlanta Area Council1800 Circle 75 Pkwy Se, Atlanta, GA 30339-3055GA1965-11$44,498,742
SubordinateBoy Scouts Of America, 571 Circle Ten Council8605 Harry Hines Blvd, Dallas, TX 75235-3014TX1965-11$23,710,113
SubordinateBoy Scouts Of America, 576 Sam Houston Group ReturnPO BOX 924528, Houston, TX 77292-4528TX1965-11$20,266,723
SubordinateBoy Scouts Of America, 640 Greater New York Councils350 5th Ave Ste 7820, New York, NY 10118-0121NY1965-11$19,852,236
SubordinateBoy Scouts Of America, 312 Greater St Louis Area Council T4568 W Pine Blvd, Saint Louis, MO 63108-2186MO1965-11$14,462,783
SubordinateBoy Scouts Of America, 564 Capitol Area Council12500 N Ih 35, Austin, TX 78753-1312TX1965-11$13,754,142
SubordinateBoy Scouts Of America, 358 Patriots Path Council222 Columbia Tpke, Florham Park, NJ 07932-1299NJ1965-11$13,742,319
SubordinateBoy Scouts Of America, 635 Bay-Lakes Council2555 Northern Rd, Appleton, WI 54914-8753WI1965-11$12,149,152
SubordinateBoy Scouts Of America, 333 Northern New Jersey Council25 Ramapo Valley Rd, Oakland, NJ 07436-1709NJ1965-11$11,670,965
SubordinateBoy Scouts Of America, 560 Middle Tennessee Council3414 Hillsboro Pike, Nashville, TN 37215-1412TN1965-11$11,523,494
SubordinateBoy Scouts Of America, 61 Denver Area Council10455 W 6th Ave, Lakewood, CO 80215-5780CO1965-11$11,343,610
SubordinateBoy Scouts Of America, 70 Old North State Council1405 Westover Ter, Greensboro, NC 27408-7908NC1965-11$10,241,581
SubordinateBoy Scouts Of America, 492 Cascade Pacific Council2145 Sw Naito Pkwy, Portland, OR 97201-5103OR1965-11$10,142,809
SubordinateBoy Scouts Of America, 10 Grand Canyon Council2969 N Greenfield Rd, Phoenix, AZ 85016-7715AZ1965-11$10,138,054
SubordinateBoy Scouts Of America, 272 Great Lakes Council1776 W Warren Ave, Detroit, MI 48208-2215MI1965-11$8,837,011
SubordinateBoy Scouts Of America, 220 Baltimore Area Council701 Wyman Park Dr, Baltimore, MD 21211-2805MD1965-11$8,711,970
SubordinateBoy Scouts Of America, 33 Los Angeles Area Council2333 Scout Way, Los Angeles, CA 90026-4912CA1965-11$8,355,905
SubordinateBoy Scouts Of America, 177 Mid Iowa Council1659 E Euclid Ave, Des Moines, IA 50313-4727IA1965-11$8,197,953
SubordinateBoy Scouts Of America, 440 Greater Cleveland Council2241 Woodland Ave, Cleveland, OH 44115-3214OH1965-11$8,190,945
SubordinateBoy Scouts Of America, 89 West Central Florida Council11046 Johnson Blvd, Seminole, FL 33772-4715FL1965-11$7,764,363
SubordinateBoy Scouts Of America, 502 Minsi Trails Council991 Postal Rd, Allentown, PA 18109-9516PA1965-11$7,393,484
SubordinateBoy Scouts Of America, 101 Northeast Georgia CouncilPO BOX 399, Jefferson, GA 30549-0399GA1965-11$6,799,334
SubordinateBoy Scouts Of America, 40 San Gabriel Valley Council3450 E Sierra Madre Blvd, Pasadena, CA 91107-1934CA1965-11$6,772,574
SubordinateBoy Scouts Of America, Daniel Webster Council Inc571 Holt Ave, Manchester, NH 03109-5213NH1965-11$6,558,628
SubordinateBoy Scouts Of America, 18 Quapaw Area Council3220 Cantrell Rd, Little Rock, AR 72202-1847AR1965-11$6,539,182
SubordinateBoy Scouts Of America, 87 North Florida Council Trust 2521 Edgewood Ave S, Jacksonville, FL 32205-5332FL1965-11$6,186,736
SubordinateBoy Scouts Of America, 60 Pikes Peak Council985 W Fillmore St, Colorado Spgs, CO 80907-5809CO1965-11$5,084,617
SubordinateBoy Scouts Of America, 544 New Birth Of Freedom Council1 Baden Powell Ln, Mechanicsburg, PA 17050-2344PA1965-11$5,064,879
SubordinateBoy Scouts Of America, Cub Scout Pack 7014908 Merlin Lane, Glen Allen, VA 23060VA1965-11$4,550,942
Number of affiliated organizations
Alaska3
Alabama9
Arkansas5
Arizona4
California36
Colorado6
Connecticut4
Delaware3
Florida16
Georgia15
Hawaii3
Iowa5
Idaho3
Illinois20
Indiana8
Kansas5
Kentucky5
Louisiana7
Massachusetts11
Maryland5
Maine2
Michigan16
Minnesota8
Missouri8
Mississippi6
Montana1
North Carolina14
North Dakota1
Nebraska4
New Hampshire3
New Jersey12
New Mexico4
Nevada2
New York25
Ohio22
Oklahoma7
Oregon4
Pennsylvania22
Rhode Island2
South Carolina7
South Dakota1
Tennessee7
Texas31
Utah6
Virginia8
Vermont1
Washington7
Wisconsin15
West Virginia6
Wyoming1
International3
Total429

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