2023-05-12T07:53:30-07:00 2022-12-31 232385520 ROBERT ROSSI and CO 299 Main St 2nd Flr Olyphant PA 18447 990 2022-01-01 232602695 NORTHEASTERN PENNSYLVANIA COUNCIL INC BOY SCOUTS OF AMERICA NORT 5702071227 72 MONTAGE MOUNTAIN ROAD MOOSIC PA 18507 KEVIN BISHOP Scout Executive 2023-05-12 true KEVIN BISHOP 999009999 true ROBERT ROSSI CPA P01214036 5708762300 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KEVIN BISHOP 72 MONTAGE MOUNTAIN ROAD MOOSIC PA 18507 2588370 false 1761 X WWW.NEPABSA.ORG X 1990 PA TO HELP YOUNG PEOPLE MAKE ETHICAL DECISIONS OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES FOUND IN THE SCOUT OATH AND LAW 44 43 58 1372 0 371522 864353 715395 838050 172390 223888 1648 1075 1260955 1927366 13780 18498 0 565518 669594 0 88309 1092278 741424 1671576 1429516 -410621 497850 4635427 4070602 985841 609745 3649586 3460857 TO HELP YOUNG PEOPLE MAKE ETHICAL DECISIONS OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES FOUND IN THE SCOUT OATH AND LAW false false 1029631 18498 1012281 AS A LOCAL AFFILIATE OF THE NATIONAL BOY SCOUTS OF AMERICA, THE ORGANIZATION'S PROGRAM ACTIVITY IS TO PROMOTE THE IDEALS OF THE BOY SCOUTS OF AMERICA TO THE YOUTH OF NORTHEASTERN PA 1029631 true true false false false false false false false true true false false true false true true false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false true 4 0 false 58 true false false false false false true true false 0 false false false false false false false false false false X 44 43 true false false false true true true true true false true true false true true true true true true true false PA X KEVIN BISHOP 5702071227 72 MONTAGE MOUNTAIN ROAD MOOSIC PA 18507 KEVIN BISHOP SCOUT EXECUTIVE 40.00 0.00 X X 90882 0 19714 NISHA ARORA ESQUIRE BOARD MEMBER 1.00 0.00 X 0 0 0 BRYAN FISK VICE-PRESIDENT 6.00 0.00 X X 0 0 0 BERNARD BANKS JR BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN BIANCHI BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES BONE VICE-PRESIDENT 1.00 0.00 X X 0 0 0 PEDRO ANES BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK CASTELLANO BOARD MEMBER 1.00 0.00 X 0 0 0 JERRY CHAMPI BOARD MEMBER 1.00 0.00 X 0 0 0 DR J CROOM III VICE-PRESIDENT 1.00 0.00 X X 0 0 0 JOHN CROOM JR BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL CEONZO BOARD MEMBER 1.00 0.00 X 0 0 0 DOMINICK DENAPLES BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH DENAPLES ESQUIRE BOARD MEMBER 1.00 0.00 X 0 0 0 MARK MCHUGH BOARD MEMBER 1.00 0.00 X 0 0 0 GERALD EPHAULT BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW KUDASIK BOARD MEMBER 1.00 0.00 X 0 0 0 MARIANNE GILMARTIN ESQUIRE BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES GORMAN BOARD MEMBER 1.00 0.00 X 0 0 0 MARGARET LIPPERINI BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL KUTISH DVM BOARD MEMBER 1.00 0.00 X 0 0 0 AMY HUNTINGTON BOARD MEMBER 1.00 0.00 X 0 0 0 MATTHEW HINTON BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN BASALYGA BOARD MEMBER 1.00 0.00 X 0 0 0 NICHOLAS MATTISE ESQUIRE VICE-PRESIDENT 1.00 0.00 X X 0 0 0 MICHAEL MINELLO Treasurer 1.00 0.00 X X 0 0 0 DR LAWRENCE MORTON BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS CUMMINGS ESQUIRE BOARD MEMBER 1.00 0.00 X 0 0 0 MATTHEW MOTICHKA OA YOUTH MEMBER 1.00 0.00 X 0 0 0 RACHAEL STARK VICE-PRESIDENT 1.00 0.00 X X 0 0 0 TED POGGI BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID PRICE BOARD MEMBER 1.00 0.00 X 0 0 0 RONALD ROGERS BOARD MEMBER 1.00 0.00 X 0 0 0 WARREN SCHLOESSER ESQUIRE BOARD MEMBER 1.00 0.00 X 0 0 0 DR JOHN SEASOCK BOARD MEMBER 1.00 0.00 X 0 0 0 DONALD STEPHENS BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN SEPCOSKI BOARD MEMBER 1.00 0.00 X 0 0 0 ERIC FINO BOARD MEMBER 1.00 0.00 X 0 0 0 RICK STRITZINGER COMMISSIONER 1.00 0.00 X X 0 0 0 JUSTIN SULLA ESQUIRE LEGAL ADVISOR 1.00 0.00 X 0 0 0 JAMES WIDENOR III BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES JONES PRESIDENT 1.00 0.00 X X 0 0 0 JASON PHILLIPS BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL RICCI DRPC BOARD MEMBER 1.00 0.00 X 0 0 0 HON JENNIFER ROGERS BOARD MEMBER 1.00 0.00 X 0 0 0 90882 19714 0 false false false 0 55176 3843 805334 670000 864353 ACTIVITIES 900099 90641 90641 CAMPING REVENUE 900099 628588 628588 PROGRAM SERVICE FEES 900099 46818 46818 SALE OF SUPPLIES 900099 72003 72003 838050 50732 50732 0 0 0 785746 612590 173156 173156 173156 48414 55176 48414 0 0 0 OTHER MISC REVENUE 900099 1075 1075 1075 1927366 1012281 50732 0 18498 18498 0 0 112129 90779 7928 13422 0 436934 369175 25160 42599 0 82749 67416 5682 9651 37782 31771 2232 3779 0 0 12000 9720 852 1428 0 0 11549 11549 14577 11807 1035 1735 0 0 0 0 53502 50992 932 1578 41260 39643 600 1017 0 3514 3433 30 51 10663 8633 754 1276 20426 20426 71454 66851 1709 2894 35368 33710 616 1042 IMPAIRMENT LOSS 249881 249881 SUPPLIES 149752 148708 364 680 MISCELLANEOUS 21533 17932 1231 2370 RECOGNITION AWARDS EXPENSE 13568 13299 41 228 32377 26838 980 4559 1429516 1029631 311576 88309 0 518938 161929 51945 45350 77507 33287 0 0 0 62593 74111 22959 30537 3664327 2183333 1359946 1480994 2453319 1647187 88220 153520 0 0 443687 4635427 4070602 971426 262189 14415 47556 300000 985841 609745 X 2835968 2583724 813618 877133 3649586 3460857 4635427 4070602 497850 -686579 X X false true X true false X 483073 619903 448060 371522 864353 2786911 0 0 483073 619903 448060 371522 864353 2786911 0 2786911 80813 66610 45981 59410 50732 303546 0 0 3090457 3697401 0.90180 0.88540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2362555 686515 -474240 376954 134 2197742 2578484 5110 433637 654628 48 2362555 2477465 4985 334798 231724 7040 2578484 2056885 114335 394311 87857 209 2477465 2158872 117512 -104089 115365 45 2056885 false false false 200000 200000 2393500 1778654 614846 677267 404679 272588 393560 393560 1480994 DONATED REAL ESTATE HELD FOR SALE 443687 443687 X 1229238 -686579 -686579 1915817 11549 11549 1927366 1417967 1417967 11549 11549 1429516 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS INTENDED TO BE HELD INDEFINITELY IN INVESTMENT WHEREBY THE INCOME CAN BE USED TO SUPPORT THE PROGRAM SERVICE OBJECTIVES OF THE ORGANIZATION. Part X : FIN48 Footnote THE COUNCIL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE COUNCIL IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE COUNCIL EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH THE REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED BY THE COUNCIL AS OF DECEMBER 31, 2022. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT MANAGEMENT FEES $11549 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT MANAGEMENT FEES $11549 false DCAD DINNER 92050 46396 45654 19397 25000 1257 CLAY SHOOT 11540 8780 2760 2115 645 103590 55176 48414 2115 20042 25000 1257 48414 true 0 0 SCOUTREACH - UNDERPRIVILEDGED YOUTH 119 8632 CAMPERSHIPS - UNDERPRIVILEDGED CAMP 74 9866 X 1 670000 APPRAISAL false false false Form 990, Part VI, Section A, Line 1a THE EXECUTIVE BOARD SHALL BE THE GOVERNING BODY OF THE CORPORATION AND SHALL MANAGE ITS AFFAIRS. THE EXECUTIVE BOARD SHALL BE THE LOCAL REVIEWING AUTHORITY WITH RESPECT TO MATTERS WITHIN THE SCOUTING MOVEMENT WHICH ARISE IN THE TERRITORY OF THE CORPORATION. THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE PERSONS AND HAVING THE POWERS SPECIFIED BELOW.THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THOSE PERSONS WHO ARE THE OFFICERS OF THE CORPORATION, INCLUDING THE SCOUT EXECUTIVE (WHO SHALL HAVE NO VOTE), AND MAY INCLUDE OTHERS APPOINTED BY THE PRESIDENT.THE EXECUTIVE COMMITTEE OF THE EXECUTIVE BOARD SHALL HAVE AND MAY EXERCISE ALL THE NECESARY POWERS OF THE EXECUTIVE BOARD IN THE MANAGEMENT OF THE CORPORATION DURING THE INTERVALS BETWEEN THE MEETINGS OF THE EXECUTIVE BOARD, BUT IN NO EVENT SHALL THE EXECUTIVE COMMITTEE ACT CONTRARY TO ACTION THEREFORE TAKEN BY THE EXECUTIVE BOARD. MINUTES SHALL BE KEPT OF ALL EXECUTIVE COMMITTEE ACTION AND REPORTED AT THE ENSUING MEETING OF THE EXECUTIVE BOARD FOR ITS APPROVAL.MEETINGS OF THE EXECUTIVE COMMITTEE MAY BE CALLED AT ANY TIME BY THE PRESIDENT AND SHALL BE CALLED BY THE PRESIDENT WITHIN 30 DAYS UPON THE REQUEST OF THREE OR MORE MEMBERS OF THE EXECUTIVE COMMITTEE. IT SHALL BE THE GENERAL PRACTICE OF THE EXECUTIVE COMMITTEE TO MEET IN THOSE MONTHS IN WHICH THE EXECUTIVE BOARD DOES NOT MEET. ALL MEETINGS OF THE EXECUTIVE COMMITTEE SHALL BE HELD ON AT LEAST 3 DAYS WRITTEN NOTICE BY FAX, ELECTRONIC MAIL, OR OTHER FORM OF NONVERBAL COMMUNICATION. A MAJORITY OF VOTING MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. Form 990, Part VI, Section A, Line 2 JOHN CROOM JR. & J CROOM III - FAMILY RELATIONSHIPDOMINICK DENAPLES & JOSEPH DENAPLES, ESQ. - FAMILY RELATIONSHIPHON. JENNIFER ROGERS & RONALD ROGERS - FAMILY RELATIONSHIP Form 990, Part VI, Section A, Line 6 ACTIVE MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. Form 990, Part VI, Section A, Line 7a ACTIVE MEMBERS MAY ELECT MEMBERS AT LARGE, REGULAR MEMBERS OF THE EXECUTIVE BOARD, AND OFFICERS OF THE CORPORATION OTHER THAN THE SCOUT EXECUTIVE. Form 990, Part VI, Section A, Line 7b ACTIVE MEMBERS MAY VOTE AT THE ANNUAL MEETING TO RECEIVE AND APPROVE FINANCIAL STATEMENTS SHOWING THE FINANCIAL POSITION OF THE CORPORATION AS OF THE CLOSE OF ITS MOST RECENT COMPLETE FISCAL YEAR AND THE RESULTS OF OPERATIONS DURING SUCH YEAR, AND TRANSACT SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. ACTIVE MEMBERS MAY VOTE IN OTHER REGULAR MEETINGS AND SPECIAL MEETINGS, INCLUDING PROPOSALS TO MERGE OR CONSOLIDATE. Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED AND APPROVED BY SCOUT EXECUTIVE PRIOR TO FILING UNDER AUTHORITY GRANTED IN THE BYLAWS OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST STATEMENTS REQUIRED ANNUALLY IN JANUARY EACH YEAR Form 990, Part VI, Section B, Line 15a EXECUTIVE COMMITTEE CONSISTING OF EXECUTIVE BOARD MEMBERS REVIEW SCOUT EXECUTIVE COMPENSATION AND PRESENT TO EXECUTIVE BOARD FOR APPROVAL. Form 990, Part VI, Section B, Line 15b EXECUTIVE COMMITTEE CONSISTING OF EXECUTIVE BOARD MEMBERS REVIEW SCOUT EXECUTIVE COMPENSATION AND PRESENT TO EXECUTIVE BOARD FOR APPROVAL. Form 990, Part VI, Section C, Line 19 ALL REQUESTS FOR PUBLIC INSPECTION OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICY STATEMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE DIRECTED TO BE MADE BY WRITTEN REQUEST TO THE ORGANIZATION AT 72 MONTAGE MOUNTAIN ROAD, MOOSIC, PA 18507. Form 990, Part XII, Line 2c ORGANIZATION'S AUDIT OVERSIGHT FUNCTION HAS REMAINED UNCHANGED FROM 2021 TO 2022 BOY SCOUTS OF AMERICA 1325 W WALNUT HILL LANE IRVING TX 75038 221576300 NATIONAL COUNCIL AFFILIATE TX 501(c)(3) 509(a)(1) NA false false false false false false false false false false false false false false false false false false false false