2023-10-15T10:40:22-04:00 2022-12-31 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2022-01-01 237360180 PHILMONT STAFF ASSOCIATION INC PHIL 5753761138 17 DEER RUN RD CIMARRON NM 87714 CHARLIE ALDREDGE TREASURER 5753761138 2023-10-15 true CHARLIE ALDREDGE 999009999 false ARMANDO SANCHEZ P01712667 5053128702 2023-10-15 2022 2023-04-26 12:10:37Z CHARLIE ALDREDGE 17 DEER RUN RD CIMARRON NM 87714 570489 false X WWW.PHILSTAFF.ORG X 1975 NM THE PHILMONT STAFF ASSOCIATION (PSA) HAS BEEN UNITING THE PHILMONT STAFF- PAST, PRESENT, AND FUTURE, SINCE 1973. THE PSA WAS ORIGINALLY FORMED TO BRING FELLOWSHIP BEYOND THE GATES OF PHILMONT SCOUT RANCH, IT HAS ENSURED THAT THERE IS ALWAYS OPPORTUNITY TO RECONNECT WITH FRIENDS FROM LONG AGO. 22 22 4 97 0 549734 484347 0 26864 43080 33326 24080 609924 551507 61445 74199 0 131359 134605 0 32415 212256 142364 405060 351168 204864 200339 3038342 2409292 454470 22423 2583872 2386869 PROVIDE SUPPORT TO PHILMONT SCOUT RANCH STAFF AND MEMBERS. false false 240995 74199 PROGRAM DEDICATED TO PROVIDE MEMBER ACTIVITIES THROUGH EVENTS, OUTDOOR ACTIVITIES, COMMUNICATION SKILLS, ETC. PROVIDE SCHOLARSHIPS TO STAFF AND PROGRAM PARTICIPANTS TO ENCOURAGE PARTICIPATION IN THE OUTDOOR PROGRAMS. MEMBERS OF THE ORGANIZATION WERE SERVED AND APPROXIMATELY 64 SCHOLARSHIPS WERE AWARDED. 240995 true true false false false false false false false true true false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 2 0 4 true false false false false false false false false X 22 22 false false false false false false false true true false false true true true true false false true true false NM X PHILMONT STAFF ASSOCIATION 5753761138 17 DEER RUN RD CIMARRON NM 87714 MATT LINDSEY PRESIDENT 2.00 X X 0 0 0 DENICE TONEY VP OF MEMBER 1.00 X X 0 0 0 BRYAN DELANEY VP OF SERVIC 0.50 X X 0 0 0 MITCH STANDARD VP OF DEVELO 1.00 X X 0 0 0 ANNE MARIE PINKENBURG SECRETARY 1.00 X X 0 0 0 CHARLIE ALDREDGE TREASURER 1.00 X X 0 0 0 JOHN MURPHY RANCH COMMIT 1.00 X X 0 0 0 KENNETH DAVIS DIRECTOR 1.00 X 0 0 0 CATHERINE MIRICK DIRECTOR 1.00 X 0 0 0 DAVE FROMM DIRECTOR 1.00 X 0 0 0 BRAD PLUMB DIRECTOR 1.50 X 0 0 0 JIM LYNCH DIRECTOR 1.00 X 0 0 0 KRISTI NOBLE DIRECTOR 1.00 X 0 0 0 TOM GIUGNI DIRECTOR 1.00 X 0 0 0 RICK KAGAWA DIRECTOR 1.00 X 0 0 0 SARAH BURGESS DIRECTOR 1.00 X 0 0 0 TIM GREMINGER DIRECTOR 1.00 X 0 0 0 TIM ROSSEISEN DIRECTOR 1.00 X 0 0 0 STEVE RICK DIRECTOR 1.00 X 0 0 0 CHRISTINE SAMMONS DIRECTOR 1.00 X 0 0 0 RANDY SAUNDERS DIRECTOR 1.00 X 0 0 0 PHIL WINEGARDNER DIRECTOR 1.50 X 0 0 0 ROBERT E MOSHER EXECUTIVE DI 40.00 X 41061 0 0 41061 false false false 95504 12675 376168 484347 43080 43080 12675 4320 -4320 -4320 43062 14662 28400 28400 551507 28400 38760 35000 35000 39199 39199 41061 23339 11563 6159 71287 40519 20075 10693 22257 12651 6268 3338 10 8 2 20957 17491 2950 516 7600 6343 1070 187 46297 31979 10188 4130 24726 17317 4443 2966 1171 878 293 4772 3416 813 543 1476 1034 265 177 5228 3673 1171 384 BAD DEBT EXPENSE 18535 18535 RECOGNITION 5866 5866 MISCELLANEOUS 5049 1808 3241 SUPPLIES 677 474 122 81 351168 240995 77758 32415 29220 30831 122136 404913 74305 3904 31633 66115 68744 66683 3536 2061 2765112 1854015 12400 47453 3038342 2409292 9470 22423 445000 454470 22423 X 1143035 1515403 1440837 871466 2583872 2386869 3038342 2409292 X 200339 -357772 -39570 X false true X true false X 754828 582737 524067 549734 484347 2895713 754828 582737 524067 549734 484347 2895713 2895713 26956 36396 47780 26864 43080 181076 3076789 81460 0.94110 0.94880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440835 -60292 53600 326943 414854 37624 11643 440835 246943 124200 43711 414854 true false 54516 52455 2061 14228 14228 2061 X 222797 -357772 14400 14662 -328710 551507 551507 380230 14400 14662 29062 351168 351168 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCITION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990) FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 14,662 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 14,662 false PHILMONT SCOUT RANCH - BSA 17 DEER RUN RD CIMARRON NM 87114 221576300 3 35000 FIRE REMEDIATION STAFF SCHOLARSHIPS 62 39199 CASH SCHEDULE I, PAGE 1, PART I, LINE 2 THE PHILMONT STAFF ASSOCIATION'S (PSA) STAFF SCHOLARSHIP PROGRAM SUPPORTS SEASONAL STAFF CAREER DEVELOPMENT WITH FINANCIAL AID TO ACCREDITED POST- SECONDARY SCHOOLS/PROGRAMS, PROFESSIONAL CERTIFICATIONS, OR SKILLED TRADE PROGRAM CERTIFICATES. APPLICANTS MUST BE A CURRENT PSA MEMBER AND COMPLETED AT LEAST ONE SEASON AS PHILMONT STAFF IN THE YEAR PRIOR TO APPLYING. SCHOLARSHIPS ARE REVIEWED BY THE PSA SCHOLARSHIP COMMITTEE. CAMPERSHIPS ARE REVIEWED BY THE PSA SCHOLARSHIP COMMITTEE AND AWARDED TO APPLICANTS WITH A FINANCIAL HARDSHIP WHO WISH TO TAKE PART IN PHILMONT'S INDIVIDUAL SUMMER TREK PROGRAMS. AWARDS ARE LIMITED TO THE PARTICIPANT'S PROGRAM FEES. ALL SCHOLARSHIPS AND CAMPERSHIPS ARE DISTRIBUTED DIRECTLY TO THE EDUCATIONAL, CERTIFICATION, OR PROGRAM INSTITUTIONS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 INFORMATION RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ON AN ANNUAL BASIS ANY DEALINGS WHICH WOULD GIVE RISE TO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES ANY CHANGES IN COMPENSATION BASED ON COMPARABLE DATA FOR SIMILAR SIZE ORGANIZATIONS, TAKING INTO ACCOUNT THE REMOTE GEOGRAPHICAL LOCATION OF THE ASSOCIATION. THE BOARD OF DIRECTORS APPROVES THE ASSOCIATIONS ANNUAL OPERATING BUDGET WHICH INCLUDES TOTAL COMPENSATION FOR ALL EMPLOYEES OF THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 15B THE ASSOCIATION DOES NOT CURRENTLY COMPENSATE ANY OFFICERS. IF IT WERE TO DO SO IN THE FUTURE, ANY COMPENSATION TO OFFICERS OR KEY EMPLOYEES WOULD BE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL AND ONGOING BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 14,662 COST OF GOODS SOLD -14,662