2023-11-13T17:41:52-06:00 2022-12-31 251347163 MCKEEVER VARGA & SENKO 2000 CLIFF MINE ROAD PARK WEST TWO210 PITTSBURGH PA 15275 990 2022-01-01 250965256 BUCKTAIL COUNCIL BOY SCOUTS OF AMERICA BUCK 8145901376 209 FIRST STREET DUBOIS PA 15801 GREGG BENNETT COUNCIL EXECUTIVE 8143715650 2023-11-13 1 GREGG BENNETT 999009999 0 EARL L LUKEHART CPA P01286016 4125312990 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREGG BENNETT 209 FIRST STREET DUBOIS PA 15801 675343 0 X WWW.BUCKTAIL.ORG X 1930 PA TO PROMOTE THE ABILITY OF YOUTHS TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHEIVE THEIR FULL POTENTIAL USING THE METHODS WHICH ARE NOT IN COMMON USE BY THE BOY SCOUTS OF AMERICA. 28 27 31 350 0 0 332266 201172 209853 234893 128833 34655 146005 168240 816957 638960 4629 2251 0 0 326384 355221 0 0 20016 358506 368975 689519 726447 127438 -87487 2104580 1817432 589617 606814 1514963 1210618 PROMOTING SELF-RELIANCE AND CITIZENSHIP, TRAINING YOUTHS IN SCOUT CRAFT AND TEACHING PATRIOTISM, COURAGE, SELF-RELIANCE, AND PREPARING THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME. 0 0 290191 2251 228506 SERVICES RELATED TO CAMPING. 11830 6387 SERVICES RELATED TO ACTIVITIES. 371089 SERVICES RELATED TO VOLUNTEER LEADERS, ORGANIZING NEW UNITS, CONSERVATION OF ESTABLISHED UNITS, HEALTH AND SAFETY, VOLUNTEER LEADERS, ACTIVITIES, COMMUNITY RELATIONS, MEETINGS AND FIELD SERVICE, ETC. 673110 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 27 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X CINDY HOFFER ACCOUNTING SPECIALIST 8143715650 209 FIRST STREET DUBOIS PA 15801 RYAN SAYERS VP OF MEMBERSHIP 2.00 X X 0 0 0 JAMES BURKHOLDER BOARD MEMBER, BEGIN 5/22 1.00 X 0 0 0 LT GREG KUNSELMAN COUNCIL PRESIDENT 2.00 X X 0 0 0 KATHY MATTS BOARD MEMBER 1.00 X 0 0 0 SCOTT CREIGHTON BOARD MEMBER 1.00 X 0 0 0 SCOTT BARBER TREASURER 2.00 X X 0 0 0 BRAD SWEET BOARD MEMBER 1.00 X 0 0 0 LEANNE NEDZA LEGAL COUNCIL 1.00 X X 0 0 0 JAMES DAVIS COUNCIL COMMISSIONER 2.00 X X 0 0 0 ROBERT HRIN BOARD MEMBER 1.00 X 0 0 0 RICHARD W PLATT SR BOARD MEMBER 1.00 X 0 0 0 ALEX DEPPEN LODGE CHIEF (YOUTH), BEGIN 8/22 1.00 X X 0 0 0 BOB BILLICK BOARD MEMBER 1.00 X 0 0 0 HARVEY HAAG BOARD MEMBER 1.00 X 0 0 0 C ALAN WALKER BOARD MEMBER 1.00 X 0 0 0 CLARINDA DARR BOARD MEMBER 1.00 X 0 0 0 DR JAMES GODLESKI VP PROGRAM 2.00 X X 0 0 0 KYLE KUNES BOARD MEMBER, BEGIN 5/22 1.00 X 0 0 0 REP CHRIS DUSH BOARD MEMBER 1.00 X 0 0 0 GREGG BENNETT SCOUT EXECUTIVE 50.00 X X 96812 0 19000 MINDY GORMONNT VP OF FUNDRAISING, BEGIN 5/22 2.00 X X 0 0 0 SCOTT DEPP BOARD MEMBER 1.00 X 0 0 0 ETHAN DIXON BOARD MEMBER 1.00 X 0 0 0 ANDY KLARK VP OF MARKETING 2.00 X X 0 0 0 FRANK RAY MILLIARD BOARD MEMBER 1.00 X 0 0 0 JUSTIN ROSS BOARD MEMBER 1.00 X 0 0 0 REP BRIAN SMITH BOARD MEMBER 1.00 X 0 0 0 BYRAN WYSOCKI BOARD MEMBER 1.00 X 0 0 0 CHARLES SCHRECENGOST BOARD MEMBER, BEGIN 5/22 1.00 X 0 0 0 96812 0 19000 0 0 0 0 0 201172 19135 201172 CAMPING REVENUE 721210 228506 228506 ACTIVITY REVENUE 721210 6387 6387 234893 11294 11294 23361 0 23361 23361 23361 69752 23002 46750 46750 22062 13381 8681 8681 MISCELLANEOUS INCOME 900099 112809 112809 112809 638960 371063 0 66725 2251 2251 96813 87538 3708 5567 169487 161811 3069 4607 20006 18090 766 1150 47856 44557 1319 1980 21059 19845 485 729 18725 18725 791 791 8909 8056 341 512 11823 10616 684 523 89882 88809 429 644 11219 10486 293 440 4635 4437 79 119 16419 14846 629 944 64982 64777 82 123 24227 23376 340 511 PROGRAM SUPPLIES 72565 72140 133 292 OTHER EXPENSES 22325 20480 1245 600 RECOGNITION AWARDS 7668 6405 117 1146 RENT & MAIN OF EQUIP 7334 7119 86 129 7471 7471 726447 673110 33321 20016 117763 78040 36776 22893 11259 8517 12000 8837 26885 18859 5494 4241 3645249 2796464 864067 848785 1015314 804724 15022 22536 2104580 1817432 39693 65945 9038 32931 54439 41332 224857 466016 261590 590 589617 606814 X 339641 302356 1175322 908262 1514963 1210618 2104580 1817432 X -87487 -214858 -2000 X X 0 1 X 1 0 X 346062 224028 219534 206105 198184 1193913 346062 224028 219534 206105 198184 1193913 1193913 1193913 1.00000 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1078371 -229904 848467 988005 131065 1078371 947167 171764 -130926 988005 718098 123697 105372 947167 797049 -78509 -442 718098 0 0 439203 439203 2509368 2161455 347913 651178 635009 16169 45500 45500 848785 OTHER CURRENT LIABILITIES 590 590 X 424102 -214858 -214858 638960 0 638960 726447 0 726447 0 726447 PART IV, LINE 1B: LOCAL COUNCIL'S MAINTAIN CUSTODIAL ACCOUNTS TO RECORD TRANSACTIONS INVOLVING FUNDS THAT BELONG TO THE VARIOUS TROOPS, PACKS, ETC. OR TO THE NATIONAL BSA (ORDER OF THE ARROW, MEMBERSHIP FEES). PART IV, LINE 2B: LOCAL COUNCIL'S MAINTAIN CUSTODIAL ACCOUNTS TO RECORD TRANSACTIONS INVOLVING FUNDS THAT BELONG TO THE VARIOUS TROOPS, PACKS, ETC. OR TO THE NATIONAL BSA (ORDER OF THE ARROW, MEMBERSHIP FEES). PART X, LINE 2: THE COUNCIL DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). GUN RAFFLE 27341 27341 350 1724 9523 THE HAUNT 28875 28875 85 7103 56216 56216 350 1809 16626 18785 37431 FORM 990, PART VI, SECTION A, LINE 2 C ALAN WALKER - DEREK WALKER; FATHER & SON. DEREK WALKER RESIGNED FROM BOARD MAY 2022 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C ANY MATTERS OF NONCOMPLIANCE OF WHICH BOARD MEMBERS ARE AWARE ARE BROUGHT FORTH AT THE REGULAR BOARD MEETINGS. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD AT THE ANNUAL ORIENTATION MEETING. AT THAT TIME, BOARD MEMBERS AGREE TO THE CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. ALL OTHER COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: A/R OVERSTATED, PY FORM 990 -2,000. 990 PAGE 12 PART XII LINE 2C THERE IS A COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE FINANCIAL STATEMENTS AS WELL AS HIRING OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TRUST B 209 1ST STREET DUBOIS PA 15801 237141602 DISTRIBUTION TO THE BUCKTAIL COUNCIL OF THE BSA FOR SCOUTING PROGRAMS PA 509 LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0