Civic Intelligence

Boy Scouts of America

EIN 13-6124311 • 501(c)3 • Fishkill, NY

Profile

The fund was formed by the executive board of the westchester-putnam council, bsa for the purpose of increasing its endowment funds and thereby providing a stable source of funding for the operations of the council. The board has directed that the income earned by the investment of the assets in the fund be reinvested in the fund to increase the value of the fund. Transfers are made to the undesignated funds in an amount established by the executive board for the purpose of paying the council's administrative and operating expenses.

18 Westage Drive Space 19Fishkill, NY 12524

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$243,721

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 79.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,276,152

Down $197,056 (-8.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,276,152

Down $197,056 (-8.0%) from 2023

Revenue

Up

$308,471

Up $61,261 (+25%) from 2023

Expenses

Down

$570,987

Down $35,582 (-5.9%) from 2023

Net Income

Up

-$262,516

Up $96,843 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,307,262Liabilities 2010: $0Net Assets 2010: $5,307,2622010Assets 2011: $5,090,171Liabilities 2011: $135,938Net Assets 2011: $4,954,2332011Assets 2012: $5,211,497Liabilities 2012: $89,479Net Assets 2012: $5,122,0182012Assets 2013: $5,473,076Liabilities 2013: $7,088Net Assets 2013: $5,465,9882013Assets 2014: $5,345,816Liabilities 2014: $710Net Assets 2014: $5,345,1062014Assets 2015: $5,026,325Liabilities 2015: $0Net Assets 2015: $5,026,3252015Assets 2016: $4,893,681Liabilities 2016: $0Net Assets 2016: $4,893,6812016Assets 2017: $4,910,187Liabilities 2017: $0Net Assets 2017: $4,910,1872017Assets 2018: $4,486,099Liabilities 2018: $0Net Assets 2018: $4,486,0992018Assets 2019: $4,336,072Liabilities 2019: $0Net Assets 2019: $4,336,0722019Assets 2020: $3,955,009Liabilities 2020: $67,344Net Assets 2020: $3,887,6652020Assets 2021: $4,352,852Liabilities 2021: $0Net Assets 2021: $4,352,8522021Assets 2022: $3,576,318Liabilities 2022: $0Net Assets 2022: $3,576,3182022Assets 2023: $2,473,208Liabilities 2023: $0Net Assets 2023: $2,473,2082023Assets 2024: $2,276,152Liabilities 2024: $0Net Assets 2024: $2,276,1522024

Highlighted filing

2024

Assets$2,276,152
Liabilities$0
Net Assets$2,276,152

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,623,7462010Expenses 2011: $523,9012011Expenses 2012: $531,4462012Revenue 2013: $688,715Expenses 2013: $489,172Net Income 2013: $199,5432013Revenue 2014: $229,479Expenses 2014: $344,266Net Income 2014: -$114,7872014Revenue 2015: $430,156Expenses 2015: $427,838Net Income 2015: $2,3182015Revenue 2016: $228,728Expenses 2016: $542,840Net Income 2016: -$314,1122016Revenue 2017: $269,274Expenses 2017: $704,724Net Income 2017: -$435,4502017Revenue 2018: $352,777Expenses 2018: $455,023Net Income 2018: -$102,2462018Revenue 2019: $1,126,186Expenses 2019: $896,431Net Income 2019: $229,7552019Revenue 2020: $347,240Expenses 2020: $1,070,759Net Income 2020: -$723,5192020Revenue 2021: $917,328Expenses 2021: $395,373Net Income 2021: $521,9552021Revenue 2022: $158,245Expenses 2022: $175,008Net Income 2022: -$16,7632022Revenue 2023: $247,210Expenses 2023: $606,569Net Income 2023: -$359,3592023Revenue 2024: $308,471Expenses 2024: $570,987Net Income 2024: -$262,5162024

Highlighted filing

2024

Revenue$308,471
Expenses$570,987
Net Income-$262,516

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.31$0.57$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.25$0.61$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.16$0.18$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$0.92$0.40$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.07$3.89$0.35$1.07$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$1.13$0.90$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.35$0.46$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$0.27$0.70$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.23$0.54$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.43$0.43$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$0.23$0.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.47$0.01$5.47$0.69$0.49$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.09$5.12$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.14$4.95$0.52
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$1.62
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$158,245
Mission and Program Overview

Mission

The fund was formed by the executive board of the westchester-putnam council, bsa for the purpose of increasing its endowment funds and thereby providing a stable source of funding for the operations of the council. The board has directed that the income earned by the investment of the assets in the fund be reinvested in the fund to increase the value of the fund. Transfers are made to the the westchester-putnam council, inc. Boy scouts of america ("the council") in an amount established by the council's executive board for the purpose of paying the council's administrative and operating expenses.

To provide support for the greater hudson valley inc boy scouts of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,114,023$3,384,812▼ $729,211
Pledges and Grants Receivable$30,000$0▼ $30,000
Cash and Non-Interest-Bearing Accounts$25,173$7,850▼ $17,323
Total Assets$4,352,852$3,576,318▼ $776,534
Other Assets Total$183,656$183,656→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,109,822$2,333,288▼ $776,534
Net Assets With Donor Restrictions$1,243,030$1,243,030→ $0
Total Net Assets Fund Balance$4,352,852$3,576,318▼ $776,534
Total Liabilities and Net Assets / Fund Balance$4,352,852$3,576,318▼ $776,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$183,656--
Other Securities$12,253--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,352,852$2,997▼ $604,523$152,862$3,576,318
2021$3,887,665$34,715▲ $825,845$361,085$4,352,852
2020$4,336,072$14,929▲ $609,900$1,047,584$3,887,665
2019$4,486,099$93,716▲ $652,688$850,809$4,336,072
2018$4,910,187$140,782▼ $109,847$436,578$4,486,099
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joshua DaviesChairman
Dina BochnikTrustee
Jann MirchandaniTrustee
John TripodiTrustee
Tom CampanileTrustee
David TalbotTrustee, Thru April 2022
Richard StocktonScout Executive/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,997
Program Service Revenue
$0
Investment Income
$155,248
Other Revenue
$0
All Other Contributions
$2,997
Change in Net Assets
$-16,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,862
Other Expenses$22,146
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,862--$152,862
Fees for Service Investment Mgmnt Fees-$22,146-$22,146
Total Functional Expenses$152,862$22,146$0$175,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Hudson Valley Council Inc - Boy Scouts of AmericaMohegan Lake, NY501(c)(3)General Support$152,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The trust fund does not have any committees that act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The federal form 990 is prepared through a collaborative effort of the tax professionals and management. The tax return is reviewed with the parent organization's audit committee and questions or changes are discussed. Upon completion, the audit committee reports its results to the executive committee and a copy of the tax return is made available electronically to the board prior to filing with the internal revenue service.

Form 990, Part VI, Section C, Line 18

The trust fund's form 990 is available upon request at the council's headquarters. It is also posted on guidestar.org and other similar websites.

Form 990, Part VI, Section C, Line 19

The governing documents are made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Boy Scouts of America
EIN
13-6124311
Phone
9147731135
Address
18 WESTAGE DRIVE SPACE 19, FISHKILL, NY 12524

Signing Officer

Name
Richard Stockton
Title
Scout Executive/CEO
Phone
9147731135
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Stockton
Formed
1974
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
3001 SUMMER STREET 5TH FLOOR EAST, STAMFORD, CT 06905
Preparer
Eva Mruk
Phone
2033232400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The trust fund shares the audit committee of its parent organization, which is responsible for the oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are used to produce income to support the council's operations and other projects as approved by the executive board.

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR THE GREATER HUDSON VALLEY INC BOY SCOUTS OF AMERICA.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt02997
IRS990/BooksInCareOfDetail/PersonNm0RICHARD STOCKTON
IRS990/BooksInCareOfDetail/PhoneNum09147731135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 WESTAGE DRIVE SPACE 19
IRS990/BooksInCareOfDetail/USAddress/CityNm0FISHKILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012524
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025173
IRS990/CashNonInterestBearingGrp/EOYAmt07850
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02997
IRS990/CYGrantsAndSimilarPaidAmt0152862
IRS990/CYInvestmentIncomeAmt0155248
IRS990/CYOtherExpensesAmt022146
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16763
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0175008
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158245
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE TRUST INVESTS ITS ENDOWMENT ASSETS PRUDENTLY TO MAXIMIZE INVESTMENT RETURN WHILE PRESERVING CAPITAL, THUS ALLOWING IT TO MAKE A SIGNIFICANT GRANT IN 2022 TO ITS SUPPORTED ORGANIZATION, THE GREATER HUDSON COUNCIL BOY SCOUTS OF AMERICA, TO ASSIST THE ORGANIZATION IN COVERING ITS OPERATING EXPENSES.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0152862
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022146
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022146
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622878
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm1DINA BOCHNIK
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM CAMPANILE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANN MIRCHANDANI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN TRIPODI
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD STOCKTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6202672
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, THRU APRIL 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCOUT EXECUTIVE/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToOrganizationsInd01
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IRS990/GroupExemptionNum01761
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026285
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-4847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04114023
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE FUND WAS FORMED BY THE EXECUTIVE BOARD OF THE GREATER HUDSON VALLEY COUNCIL, BSA FOR THE PURPOSE OF INCREASING ITS ENDOWMENT FUNDS AND THEREBY PROVIDING A STABLE SOURCE OF FUNDING FOR THE OPERATIONS OF THE COUNCIL. THE BOARD HAS DIRECTED THAT THE INCOME EARNED BY THE INVESTMENT OF THE ASSETS IN THE FUND BE REINVESTED IN THE FUND TO INCREASE THE VALUE OF THE FUND. TRANSFERS ARE MADE TO THE THE WESTCHESTER-PUTNAM COUNCIL, INC. BOY SCOUTS OF AMERICA ("THE COUNCIL") IN AN AMOUNT ESTABLISHED BY THE COUNCIL'S EXECUTIVE BOARD FOR THE PURPOSE OF PAYING THE COUNCIL'S ADMINISTRATIVE AND OPERATING EXPENSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128963
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt04984
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03109822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02333288
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0183656
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD STOCKTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt034288
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0521955
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0395373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917328
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16763
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AS A SUPPORTING ORGANIZATION, THE TRUST IS SUPERVISED AND CONTROLLED IN CONNECTION WITH GREATER HUDSON VALLEY COUNCIL, INC. BOY SCOUTS OF AMERICA ("THE COUNCIL"), AND THEREFORE IS DESIGNATED AS A TYPE II SUPPORTING ORGANIZATION OF THE COUNCIL. THE TRUST MEETS THIS CLASSIFICATION AS THE TRUSTEES WHICH SERVE AS THE TRUSTS GOVERNING BODY ARE APPOINTED BY THE COUNCIL, AND ALL TRUSTEES ARE MEMBERS OF THE EXECUTIVE BOARD OF THE COUNCIL. ADDITIONALLY, THE CEO AND SCOUT EXECUTIVE OF THE COUNCIL OVERSEES THE ACTIVITIES OF THE TRUST. THE CEO AND SCOUT EXECUTIVE, ALONG WITH THE INVOLVEMENT OF THE TRUSTEES, WHO ARE ALSO MEMBERS OF THE EXECUTIVE BOARD OF THE COUNCIL, ASSURES THAT THE TRUST WILL BE RESPONSIVE TO THE NEEDS AND REQUIREMENTS OF THE COUNCIL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0132750608
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0152862
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREATER HUDSON VALLEY COUNCIL INC BOY SCOUTS OF AMERICA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0152862
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.65240
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022146
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04352852
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02997
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03576318
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-604523
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0152862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt034288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03887665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt034715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04352852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0825845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0361085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04336072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03887665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0609900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01047584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt045622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04486099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt093716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04336072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0652688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0850809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04910187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0140782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04486099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-109847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0436578
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0183656
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERFUND ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03372559
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt112253
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP INTEREST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST IN GIFT ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO PRODUCE INCOME TO SUPPORT THE COUNCIL'S OPERATIONS AND OTHER PROJECTS AS APPROVED BY THE EXECUTIVE BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0183656
IRS990ScheduleD/TotalBookValueSecuritiesAmt03384812
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0152862
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER HUDSON VALLEY COUNCIL INC - BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0132750608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 974
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOHEGAN LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010547
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE TRUST CONTRIBUTES FUNDS TO ITS RELATED SUPPORTED ORGANIZATION AS PART OF ITS SPENDING POLICY ON THE ENDOWMENT. THE TRANSACTIONS ARE REVIEWED AS PART OF THE FINANCIAL STATEMENT PREPARATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0199529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD STOCKTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCOUT EXECUTIVE/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225550
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE GREATER HUDSON VALLEY COUNCIL, BSA EXECUTIVE BOARD ASSIGNS AN "EMPLOYEE COMPENSATION AND BENEFITS COMMITTEE" TO REVIEW THE PERFORMANCE OF THE SCOUT EXECUTIVE/SECRETARY TO DETERMINE COMPENSATION ON AN ANNUAL BASIS IN FULL COMPLIANCE WITH GUIDELINES SET FORTH BY THE BOY SCOUTS OF AMERICA NATIONAL POLICY. THE COMPENSATION & BENEFITS COMMITTEE IN CONSULTATION WITH THE BOY SCOUTS OF AMERICA, DETERMINES THE SCOUT EXECUTIVE'S SALARY INCREASE BASED ON THEIR EMPLOYEE PERFORMANCE RATING. SUCH COMPENSATION MUST BE WITHIN THE SALARY RANGES ESTABLISHED BY THE NATIONAL ORGANIZATION. THE SALARY RANGES ARE ADJUSTED FOR COST-OF-LABOR DIFFERENCES BASED ON GEOGRAPHIC LOCATION AND THE COUNCIL CLASSIFICATION. THE APPROVAL OF THE SCOUT EXECUTIVE'S COMPENSATION IS DOCUMENTED BY THE COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUND DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 IS PREPARED THROUGH A COLLABORATIVE EFFORT OF THE TAX PROFESSIONALS AND MANAGEMENT. THE TAX RETURN IS REVIEWED WITH THE PARENT ORGANIZATION'S AUDIT COMMITTEE AND QUESTIONS OR CHANGES ARE DISCUSSED. UPON COMPLETION, THE AUDIT COMMITTEE REPORTS ITS RESULTS TO THE EXECUTIVE COMMITTEE AND A COPY OF THE TAX RETURN IS MADE AVAILABLE ELECTRONICALLY TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST FUND'S FORM 990 IS AVAILABLE UPON REQUEST AT THE COUNCIL'S HEADQUARTERS. IT IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TRUST FUND SHARES THE AUDIT COMMITTEE OF ITS PARENT ORGANIZATION, WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GREATER HUDSON VALLEY COUNCIL INC BOY SCOUTS OF AMERCIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1GREATER HUDSON VALLEY COUNCIL INC BOY SCOUTS OF AMERCIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER HUDSON VALLEY COUNCIL INC BOY SCOUTS OF AMERCIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BOY SCOUTS OF AMERICA DURLAND SCOUT CENTER TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EMILIE M BULLOWA MEMORIAL ENDOWMENT OF CAMP BULLOWA TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132750608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1136843964
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237216274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HIGHEST QUALITY VALUES BASED YOUTH PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES SUPPORT FOR GREATER HUDSON VALLEY COUNCIL, INC., BSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES SUPPORT FOR GREATER HUDSON VALLEY COUNCIL, INC., BSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 974
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 974
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 974
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOHEGAN LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MOHEGAN LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MOHEGAN LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110547
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210547
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

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