2024-11-14T12:40:29-06:00 2023-12-31 251031405 MCGILL POWER BELL & ASSOC LLP 2402 W 8TH STREET ERIE PA 16505 990 2023-01-01 250965265 BOY SCOUTS OF AMERICA 532 FRENCH CREEK COUNCIL BOYS 8148685571 1815 ROBISON ROAD WEST ERIE PA 165094999 STEVEN DUNN SCOUT EXECUTIVE 8148685571 2024-11-12 1 0 SHAWN P EMERSON P00745346 8144536594 2023 2024-10-15 13:58:12Z STEVEN DUNN 1815 ROBISON ROAD WEST ERIE PA 165094999 1445628 0 1761 X WWW.FRENCHCREEK-BSA.ORG X 501(C) 3 1972 PA YOUTH DEVELOPMENT THROUGH SCOUTING PROGRAMS. 18 18 72 776 0 0 235715 406518 267312 393007 -254399 365463 143697 170605 392325 1335593 1435 1470 0 0 481375 565706 0 0 73152 465920 1282908 948730 1850084 -556405 -514491 5028396 4394428 281265 224516 4747131 4169912 THE FRENCH CREEK COUNCIL, BOY SCOUTS OF AMERICA, SEEKS TO BECOME THE LEADING YOUTH SERVING AGENCY IN NORTHWESTERN PENNSYLVANIA, PROVIDING "CUTTING-EDGE" COMPREHENSIVE, ASSET BUILDING, SOCIAL DEVELOPMENT PROGRAMS FOR ALL YOUTH IN EVERY NEIGHBORHOOD AND COMMUNITY. 0 0 887804 1470 506351 SCOUTING ACTIVITIES INCLUDING CAMPING - APPROXIMATELY 1,842 YOUTH SERVED 887804 1 1 0 0 0 0 0 0 1 1 1 0 0 1 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 5 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 1 0 PA X ACCOUNTING SPECIALIST 8148685571 1815 ROBISON RD WEST ERIE PA 16509 DANA MCDOWELL BOARD MEMBER 1.00 X 0 0 0 DOUGLAS FRONZAGLIA VP FINANCE 1.00 X X 0 0 0 JAMES CLINTON GLOVER COLONEL DRAKE DISTRICT CHA 1.00 X X 0 0 0 DAN HEHER VP PROGRAM 1.00 X X 0 0 0 JOHN B MASON IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 PATRICIA J MEEHAN COUNCIL PRESIDENT 1.00 X X 0 0 0 STEPHEN OSBORN VP MEMBERSHIP 1.00 X X 0 0 0 KERRY SCHWAB BOARD MEMBER 1.00 X 0 0 0 DOUGLASS STURTZ BOARD MEMBER 1.00 X 0 0 0 J DAVID BONNER BOARD MEMBER 1.00 X 0 0 0 TED MILLER BOARD MEMBER 1.00 X 0 0 0 ALAN J MORRISON TREASURER 1.00 X X 0 0 0 TIMOTHY MYERS BOARD MEMBER 1.00 X 0 0 0 RICHARD SMITH BOARD MEMBER 1.00 X 0 0 0 CAM ELFAROUKI OLIVER PERRY DISTRICT CHAIR 1.00 X X 0 0 0 THOMAS DUNMIRE COUNCIL COMMISSIONER 1.00 X X 0 0 0 HOWARD RICHARDS BOARD MEMBER 1.00 X 0 0 0 THOMAS DARBY BOARD MEMBER 1.00 X 0 0 0 STEVEN DUNN SCOUT EXECUTIVE, SECRETARY 50.00 X 95866 0 12627 95866 0 12627 0 0 0 0 0 783 1470 149824 254441 2500 406518 CAMPING FEES 900099 263841 263841 ACTIVITY FEES 900099 129166 129166 393007 112211 112211 252851 401 0 0 252851 401 253252 253252 73320 16059 57261 57261 123668 93976 29692 29692 MISCELLANEOUS REVENUE 900099 83652 83652 83652 1335593 506351 0 422724 1470 1470 108493 79819 18999 9675 334368 249724 56084 28560 84712 55153 19586 9973 38133 28787 6192 3154 37286 37286 26352 18514 5190 2648 5982 3316 985 1681 19898 19332 372 194 13886 11101 1845 940 86974 80358 4384 2232 37354 28878 5604 2872 6788 6120 442 226 727 472 169 86 14833 14833 79936 75190 3145 1601 23697 20134 2361 1202 CONTRIBUTION TO SETTLEM 699673 699673 PROGRAM SUPPLIES 85632 83197 1601 834 FOOD AND COMMISARY 62173 60406 1162 605 RECOGNITION AWARDS 22101 19689 298 2114 59616 46144 8917 4555 1850084 887804 889128 73152 X 139565 124628 518 2952 88 40248 69024 53048 17750 7543 3039974 2224927 878134 815047 1468241 1446987 2455076 1903975 5028396 4394428 63953 82078 52141 3040 123163 111411 19403 12554 22605 15433 281265 224516 X 2450358 1670447 2296773 2499465 4747131 4169912 5028396 4394428 -514491 -62728 0 X X 0 1 X 1 0 X 369850 248665 471572 235715 406518 1732320 369850 248665 471572 235715 406518 1732320 435162 1297158 85632 89000 106000 106695 112211 499538 2231858 2333717 0.58120 0.54380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1468242 120098 128000 13353 1446987 2554258 -298368 773673 13975 1468242 2221877 455817 106000 17436 2554258 2025307 10222 291813 89000 16466 2221877 1767892 349994 75019 17560 2025307 0 0 48831 48831 1906548 1588845 317703 1068341 636082 432259 16254 16254 815047 CASH VALUE OF LIFE INSURANCE POLICY 14 BENEFICIAL INTEREST 1891676 RIGHT OF USE ASSET 12285 1903975 OTHER CURRENT LIABILITIES 3148 OPERATING LEASE LIABILITY 12285 15433 X 1235579 -62728 -62728 1298307 37286 37286 1335593 1812798 0 1812798 37286 37286 1850084 PART IV, LINE 2B: THE COUNCIL HOLDS FUNDS FOR LOCALLY REGISTERED SCOUT UNITS AND THE LOCAL CHAPTER OF THE ORDER OF THE ARROW. THESE FUNDS ARE INCLUDED IN THE ASSETS OF THE COUNCIL REPORTED ON LINE 21 OF PART X OF FORM 990. PART V, LINE 4: FUNDS ARE USED TO FURTHER THE STATED PURPOSE OF THE ORGANIZATION. PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION; WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN SUPPORTIVE SERVICE EXPENSE IN THE STATEMENTS OF ACTIVITIES NET ASSETS WITHOUT DONOR RESTRICTIONS. THERE WAS NO INTEREST OR PENALTIES RELATED TO INCOME TAX REPORTING INCURRED AS OF DECEMBER 31, 2023 AND 2022. THE COUNCIL'S RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COUNCIL FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FASB ASC WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COUNCIL'S TAX RETURNS. CLAY SHOOT 11987 11987 465 3058 211 150 WINE WALK 11877 11877 450 3925 4 49456 49456 4024 23 3753 73320 73320 4489 3508 234 7828 16059 57261 FORM 990, PART VI, SECTION B, LINE 11B NOT MANDATORY UNDER BYLAWS OF COUNCIL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE COUNCIL SCOUT EXECUTIVE IS REVIEWED AND APPROVED BY AN INDEPENDENT PERSON. OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REVEIWED BY TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. BOY SCOUTS OF AMERICA 1325 WEST WALNUT HILL LANE IRVING TX 750152079 221576300 SERVICE TO YOUTH TX 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 BOY SCOUTS OF AMERICA - 22-1576300 P 14833 ACCRUAL