2023-11-14T17:07:44-05:00 2022-12-31 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX F OSTERVILLE MA 02655 990 2022-01-01 010211489 KATAHDIN AREA COUNCIL BOY SCOUTS OF AMERICA INC KATA 2078662241 PO BOX 1869 BANGOR ME 04402 CHARLES D MAJOR SCOUT EXECUTIVE 2078662241 2023-10-19 CARLES MAJOR 999009999 true JOSEPH F MCGEE CPA P01584870 5084280790 2023-11-14 2022 2023-04-26 12:10:37Z CHARLES D MAJOR PO BOX 1869 BANGOR ME 04402 1632321 false X WWW.KATAHDINAREABSA.ORG X 1972 ME PROVIDE SAFE, FUN INNOVATIVE YOUTH DEVELOPMENT PROGRAMS, USING THE NATIONAL BOY SCOUTS OF AMERICA OUTDOOR PROGRAM AS A BASIS FOR TEACHING LIFE LONG SKILLS AND INSTILLING ETHICAL BEHAVIORS IN YOUNG MEN AND WOMEN BEGINNING AT THE AGE OF 6 AND CONTINUING THROUGH THE AGE OF 21. IT IS THE MISSION OF THE ORGANIZATION TO DELIVER THE BOY SCOUT PROGRAM TO THE SIX NORTHERN AND EASTERN COUNTIES PROVIDING YOUTH IN ITS SERVICE AREA WITH ORGANIZED OUTDOOR ACTIVITIES DESIGNED TO TEACH SELF RELIANCE AND INSTILL LIFELONG VALUES THAT ENCOURAGE YOUG ADULTS TO MAKE ETHICAL CHOICES THROUGHOUT THEIR LIVES. 34 33 72 957 0 676415 346099 410024 665925 17250 45994 289096 172020 1392785 1230038 0 0 498003 633924 0 38461 795138 628670 1293141 1262594 99644 -32556 7550260 6900091 378383 446913 7171877 6453178 X SEE SCHEDULE O false false 1186991 665925 THE PURPOSE OF THE KATAHDIN AREA COUNCIL, BSA IS TO PROVIDE INNOVATIVE YOUTH DEVELOPMENT PROGRAMS THAT INSTILL LIFELONG SKILLS AND VALUES USING THE SCOUTING PROGRAM OFFERED BY THE BOY SCOUTS OF AMERICA. IN ADDITION TO ITS YEAR-AROUND SCOUTING PROGRAM, THE COUNCIL OPERATES TWO CAMPS, CAMP ROOSEVELT AND MAINE HIGH ADVENTURE. CAMP ROOSEVELT PROVIDES A SUMMER CAMPING EXPERIENCES FOR NEARLY 1,000 YOUTH. DURING THEIR ATTENDANCE AT CAMP, YOUTH LEARNED OUTDOOR SKILLS AND ENGAGED IN TEAMWORK ACTIVITIES. MANY LEARN SAFETY SKILLS. OTHERS DEVELOP CONFIDENCE WHILE NAVIGATING A ROPES COURSE, DESIGNED SPECIFICALLY FOR THAT PURPOSE. MAINE HIGH ADVENTURE BASE PROVIDES A CAMPING EXPERIENCE TO SEVERAL HUNDRED YOUTH. WHILE CAMPING OR HIKING, THESE YOUTH LEARN TEAMWORK AND SELF RELIANCE AS THEY PLAN AND EXECUTE A WILDERNESS ADVENTURE TREK. CUB SCOUT DAY CAMPS PROVIDE SEVERAL DAYS OF AGE APPROPRIATE OUTDOOR ACTIVITIES FOR YOUTH AGED 6 TO 10. DURING THESE DAYS THE PARTICIPANTS TAKE PART IN ACTIVITIES RANGING FROM SWIMMING TO CRAFTS AND LEARN PERSONAL SKILLS AS WELL AS TEAMWORK SKILLS. 1186991 true true false false false false false false true true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 5 0 72 true false false false false false true true false false false false false false false false X 34 33 false false false false false false false true true false false true true true true true true true true false X CHARLES D MAJOR 2078662241 PO BOX 1869 BANGOR ME 04402 RON ROOPE DIRECTOR 1.00 X X 0 0 0 KENNETH JARVIS TREASURER 1.00 X X 0 0 0 TIM WAKELAND COUNCIL COMM 1.00 X X 0 0 0 MICHAEL CORMIER PRESIDENT 1.00 X X 0 0 0 RODNEY CHARETTE VP CAMPING 1.00 X X 0 0 0 PHILIP BROWN VP DISTRICT 1.00 X X 0 0 0 BELINDA HOFFSES VP PROGRAMS 1.00 X X 0 0 0 JOHN PLUTO VP HIGH ADVE 1.00 X X 0 0 0 TODD SAUCIER VP FUND DEVE 1.00 X X 0 0 0 CRAIG RAISNER VP 1.00 X X 0 0 0 GLENN MOWER PRES KCI 1.00 X X 0 0 0 CHRISTOPHER ASPINALL DIRECTOR-WD 1.00 X 0 0 0 TYLER WEYMOUTH DIRECTOR 1.00 X 0 0 0 DEREK JONES DIRECTOR 1.00 X 0 0 0 JAMES CAMPBELL DIRECTOR 1.00 X 0 0 0 DAVID CRABTREE DIRECTOR 1.00 X 0 0 0 JOHN DOYLE DIRECTOR 1.00 X 0 0 0 DOUG FARNHAM DIRECTOR 1.00 X 0 0 0 STEVE FROST DIRECTOR 1.00 X 0 0 0 KEVIN KELLEY DIRECTOR 1.00 X 0 0 0 MARK LENA DIRECTOR 1.00 X 0 0 0 RALPH LEONARD DIRECTOR 1.00 X 0 0 0 WILLIAM LUCY DIRECTOR 1.00 X 0 0 0 GREGORY MORIN DIRECTOR 1.00 X 0 0 0 AMOS ORCUTT DIRECTOR 1.00 X 0 0 0 GREG PAGE DIRECTOR-NS 1.00 X 0 0 0 BRIAN PARKER DIRECTOR 1.00 X 0 0 0 JOHN SIMPSON DIRECTOR 1.00 X 0 0 0 JOHN SZAROWSKI DIRECTOR 1.00 X 0 0 0 TAD TEMPLETON DIRECTOR 1.00 X 0 0 0 JOHN WILLIAMS DIRECTOR 1.00 X 0 0 0 JOE WRIGHT DIRECTOR-HK 1.00 X 0 0 0 CHARLES D MAJOR SCOUT EXECUT 40.00 X 92455 0 0 DAVID BARRETT DIRECTOR - A 1.00 X 0 0 0 MARSHALL SMITH DIRECTOR 1.00 X 0 0 0 92455 false false false 69380 276719 346099 CAMPING, ACTIVITIES & OTHER 611710 665925 665925 665925 19152 19152 118542 41300 132999 1 -14457 41299 26842 26842 116531 16102 100429 315126 253181 61945 61945 OTHER REVENUE 9646 9646 9646 1230038 764358 19152 507063 476432 17890 12741 32070 28497 2079 1494 46925 41716 3050 2159 47866 44901 1732 1233 16630 14817 1048 765 48856 43531 3078 2247 14975 13349 965 661 42924 34645 1466 6813 91315 87623 2156 1536 56178 53562 1528 1088 2655 2655 804 713 53 38 9948 9431 302 215 43698 41712 1160 826 PROGRAM & OTHER SUPPLIES 238066 234892 95 3079 MISCELLANEOUS 32179 31283 523 373 CHARTER FEES 14750 14750 SPECIFIC ASSISTANCE-INDIV 8283 8283 7409 4199 17 3193 1262594 1186991 37142 38461 137511 200136 238985 31758 92 150765 91754 61198 88075 14133 15014 1098205 762490 336845 335715 787070 852203 5823753 5285344 7550260 6900091 10544 23915 2672 51529 69017 41594 296150 329875 378383 446913 X 556430 547127 6615447 5906051 7171877 6453178 7550260 6900091 X -32556 -147734 -538409 X false true X true false X 232532 843785 392009 676415 346099 2490840 232532 843785 392009 676415 346099 2490840 2490840 30614 11123 6702 8342 19152 75933 2566773 3100440 0.97040 0.96720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 996575 101000 -144437 -141851 811286 673680 253720 105016 -35841 996575 632857 69805 -28982 673680 549294 1000 110317 -27754 632857 633808 -57184 -27330 549294 0.30000 0.70000 false true true 54002 54002 629291 360529 268762 62042 62034 8 352870 339927 12943 335715 BENEFICIAL INTEREST IN NET ASSETS 5285344 5285344 OPERATIONS- MISCELLANEOUS 329875 329875 543895 -147734 -147734 691629 538409 538409 1230038 1262594 1262594 1262594 SCHEDULE D, PAGE 2, PART IV, LINE 2B CUSTODIAL ACCOUNTS REPRESENT AMOUNTS HELD BY THE COUNCIL AS CUSTODIAN FOR REGISTRATION FEES FOR MEMBER UNITS, AMOUNTS ON DEPOSIT FOR AFFILIATED SCOUTING ASSOCIATIONS FOR THEIR FUTURE USE AND AMOUNTS ON DEPOSIT BY MEMBER UNITS FOR PURCHASES OF UNIFORMS AND SUPPLIES. SCHEDULE D, PAGE 2, PART V, LINE 4 KCI CHARITIES, INC. RECEIVES REAL AND PERSONAL PROPERTY OF ALL KINDS BY GIFT OR PURCHASE WITH THE INTENT THAT SUCH PROPERTY, SO HELD, BE USED ONLY FOR THE BENEVOLENT AND CHARITABLE USES AND PURPOSES OF THE COUNCIL. SCHEDULE D, PAGE 4, PART XI, LINE 4B CHANGE IN VALUE OF INTEREST IN OTHER ENTITY'S NET ASSETS 538,409 DCAD & GOLDEN E 69845 69845 9176 197 GOLF TOURNAMENT 29630 29630 4550 2179 1 17056 17056 116531 116531 4550 11355 197 16102 100429 FORM 990, PAGE 2, PART III, LINE 4A THE PURPOSE OF THE KATAHDIN AREA COUNCIL, BSA IS TO PROVIDE INNOVATIVE YOUTH DEVELOPMENT PROGRAMS THAT INSTILL LIFELONG SKILLS AND VALUES USING THE SCOUTING PROGRAM OFFERED BY THE BOY SCOUTS OF AMERICA. IN ADDITION TO ITS YEAR-AROUND SCOUTING PROGRAM, THE COUNCIL OPERATES TWO CAMPS, CAMP ROOSEVELT AND MAINE HIGH ADVENTURE. CAMP ROOSEVELT PROVIDES A SUMMER CAMPING EXPERIENCES FOR NEARLY 1,000 YOUTH. DURING THEIR ATTENDANCE AT CAMP, YOUTH LEARNED OUTDOOR SKILLS AND ENGAGED IN TEAMWORK ACTIVITIES. MANY LEARN SAFETY SKILLS. OTHERS DEVELOP CONFIDENCE WHILE NAVIGATING A ROPES COURSE, DESIGNED SPECIFICALLY FOR THAT PURPOSE. MAINE HIGH ADVENTURE BASE PROVIDES A CAMPING EXPERIENCE TO SEVERAL HUNDRED YOUTH. WHILE CAMPING OR HIKING, THESE YOUTH LEARN TEAMWORK AND SELF RELIANCE AS THEY PLAN AND EXECUTE A WILDERNESS ADVENTURE TREK. CUB SCOUT DAY CAMPS PROVIDE SEVERAL DAYS OF AGE APPROPRIATE OUTDOOR ACTIVITIES FOR YOUTH AGED 6 TO 10. DURING THESE DAYS THE PARTICIPANTS TAKE PART IN ACTIVITIES RANGING FROM SWIMMING TO CRAFTS AND LEARN PERSONAL SKILLS AS WELL AS TEAMWORK SKILLS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE PRIOR TO FILING THE FORM WITH THE INTERNAL REVENUE SERVICE. ADDITIONALLY, UPON THE RECEIPT OF THE FORM 990, THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND IS PRESENTED AT A REGULAR EXECUTIVE BOARD MEETING TO OBTAIN THEIR APPROVAL FOR FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REMINDED OF THE ORGANIZATION'S CONFLICT OF POLICY UPON APPOINTMENT OR REAPPOINTMENT TO THE BOARD AND AGAIN AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15A ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE WHICH ALSO SERVED AS THE COMPENSATION COMMITTEE. THE EXECUTIVE DIRECTOR'S COMPENSATION IS ALSO PART OF A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE WHICH ALSO SERVED AS THE COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF INTEREST IN OTHER ENTITY'S NET ASSETS -538,409 BOY SCOUTS OF AMERICA NATIONAL COUNCIL 1325 WEST WALNUT HILL LANE IRVING TX 750383008 221576300 SUPPORT TX 501C3 7 NA NA false KCI CHARITIES INC 48 SARATOGA AVE BANGOR ME 04401 016012414 SUPPORT ME 501C3 7 NA NA true false false true false false false false true false false true false false false false false false false false BOY SCOUTS OF AMERICA-NATIONAL H 136702 FAIR MARKET VALUE KCI CHARITIES INC (KCI) C 69380 FAIR MARKET VALUE KCI CHARITIES INC (KCI) K 5 CASH