2024-11-15T20:02:10-05:00 2023-12-31 843482539 SJT GROUP LLC 4811 HARDWARE DR NE SUITE E-4 ALBUQUERQUE NM 87109 990 2023-01-01 237360180 PHILMONT STAFF ASSOCIATION INC PHIL 5753761138 17 DEER RUN RD CIMARRON NM 87714 CHARLIE ALDREDGE TREASURER 5753761138 2024-11-15 true false ARMANDO SANCHEZ P01712667 5053128702 2024-11-15 2023 2024-10-15 13:58:12Z CHARLIE ALDREDGE 17 DEER RUN RD CIMARRON NM 87714 584092 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 4 188 0 484347 480223 0 43080 72160 24080 -9603 551507 542780 74199 51024 0 134605 164962 0 44840 142364 195244 351168 411230 200339 131550 2409292 2751887 22423 19385 2386869 2732502 PROVIDE SUPPORT TO PHILMONT SCOUT RANCH STAFF AND MEMBERS. false false 285446 51024 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 54 SCHOLARSHIPS WERE AWARDED. 285446 true true false false false false false false false true true false false false false true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 0 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 ROBERT E MOSHER EXECUTIVE DI 40.00 X 56160 0 0 MATT LINDSEY PRESIDENT 2.00 X X 0 0 0 DENICE TONEY VP OF MEMBER 1.00 X X 0 0 0 TIM GREMINGER VP OF SERVIC 1.00 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 JIM LYNCH PAST PRESIDE 1.00 X 0 0 0 CYNTHIA TRUEMPER DIRECTOR 1.00 X 0 0 0 RUSSELL COWDEN DIRECTOR 1.00 X 0 0 0 NANCY COLEMAN DIRECTOR 1.00 X 0 0 0 EMILY MEGEE DIRECTOR 1.00 X 0 0 0 WALLY WOLANIN DIRECTOR 1.00 X 0 0 0 TOM GIUGNI DIRECTOR 1.00 X 0 0 0 SARAH BURGESS DIRECTOR 1.00 X 0 0 0 CATHERINE MIRICK DIRECTOR 1.00 X 0 0 0 PETE CASTILLO DIRECTOR 1.00 X 0 0 0 STEVE RICK DIRECTOR 1.00 X 0 0 0 TIM ROSSEISEN DIRECTOR 1.00 X 0 0 0 CHRISTINE SAMMONS DIRECTOR 1.00 X 0 0 0 PHIL WINEGARDNER DIRECTOR 1.00 X 0 0 0 56160 false false false 105780 15871 358572 480223 72160 72160 15871 10439 -10439 -10439 31709 30873 836 836 542780 836 61721 5097 5097 45927 45927 56160 31921 15815 8424 78503 44622 22106 11775 30299 17222 8532 4545 48816 40781 6834 1201 11248 9388 1583 277 56152 38697 12228 5227 48069 33668 8638 5763 3137 2353 784 3650 2614 621 415 774 542 139 93 5681 3991 1272 418 MISCELLANEOUS 10044 3596 6448 RECOGNITION 3545 3545 SUPPLIES 2116 1482 380 254 BAD DEBT EXPENSE 2012 2012 411230 285446 80944 44840 30831 20262 404913 530157 3904 4815 66115 48268 69345 67458 2061 1887 1854015 2092988 47453 53510 2409292 2751887 22423 19385 22423 19385 X 1515403 1636784 871466 1095718 2386869 2732502 2409292 2751887 X 131550 214083 X false true X true false X 582737 524067 549734 484347 480223 2621108 582737 524067 549734 484347 480223 2621108 2621108 36396 47780 26864 43080 72160 226280 2847388 113169 0.92050 0.94110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 482495 55944 26261 18664 546036 440835 -60292 53600 326943 414854 37624 11643 440835 246943 124200 43711 414854 1.00000 true false 55117 53230 1887 14228 14228 1887 X 802136 214083 14400 30873 259356 542780 542780 456503 14400 30873 45273 411230 411230 SCHEDULE D, PAGE 3, PART X 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 30,873 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 30,873 SPECIAL EVENTS 15871 15871 10439 15871 15871 10439 10439 -10439 false PHILMONT SCOUT RANCH - BSA 17 DEER RUN RD CIMARRON NM 87114 221576300 3 5097 KITCHEN SUPPLIES STAFF SCHOLARSHIPS 54 45927 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 30,873 COST OF GOODS SOLD -30,873