2024-11-13T07:54:33-05:00 2023-12-31 231692578 SIMON LEVER LLC 147 W AIRPORT RD LITITZ PA 17543 990 2023-01-01 231855082 THE PENNSYLVANIA DUTCH COUNCIL INC PENN 7173943063 630 JANET AVE LANCASTER PA 176014582 DAVID BRADBURY TREASURER 7173944063 2024-10-20 true false REBECCA WALCK CPA P01886180 7175697081 2024-11-13 2023 2024-10-15 13:58:12Z JILL WELCH 126 EAST KING STREET LANCASTER PA 17602 3933590 false X WWW.PADUTCHBSA.ORG X 1971 PA TO PROVIDE CAMPING, RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR YOUTH. 29 28 100 1558 0 932449 903142 761555 968577 236132 145086 290538 403233 2220674 2420038 24781 32970 0 913725 988396 0 167063 2356353 1369225 3294859 2390591 -1074185 29447 9147576 9581649 391090 367130 8756486 9214519 TO PROVIDE CAMPING, RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR YOUTH. false false 2062467 32970 968577 SCOUTING - CONSISTS OF ALL REGULAR AND SPECIAL SCOUTING ACTIVITIES, INCLUDING SUMMER ACTIVITES. 2062467 true true false false false false false false true true true false false false true false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 63 0 true 100 true false false false false false true true false false false false false false X 29 28 false false false false false false false true true false false true true true true true true true false false PA X BOARD OF DIRECTORS 7173944063 630 JANET AVENUE LANCASTER PA 176014582 MATTHEW ADAMS SCOUT EXEC/S 40.00 X 139928 0 11939 JILL WELCH PRESIDENT 20.00 X X 0 0 0 DAVID BRADBURY TREASURER 3.00 X X 0 0 0 SEE ATTACHED STMT VARIOUS X 0 0 0 139928 11939 1 false true false EUREST DINING SERVICES 194 S WOOD AVENUE ISELIN NJ 08830 CATERING 343512 ARTHUR FUNK SONS INC 1405 BIRCH RD LEBANON PA 17042 CONSTRUCTION 275657 2 269565 633577 15176 903142 CAMPING PROGRAM FEES 721210 791037 791037 ACTIVITIES 721210 177540 177540 968577 105986 105986 111478 111478 1159377 1085592 34685 73785 -34685 39100 39100 407433 269565 293295 114138 114138 156584 99980 56604 56604 MISCELLANEOUS REVENUE 900099 121013 121013 121013 2420038 1007677 509219 32970 32970 151867 122708 10479 18680 640939 517879 44225 78835 60359 48770 4165 7424 60272 53809 2323 4140 74959 65522 3391 6046 30477 30477 74345 74345 14925 12061 1029 1835 37103 26994 3515 6594 69022 56113 3731 9178 237962 231906 2177 3879 61929 57291 1667 2971 8912 7256 595 1061 74 74 34454 27839 2377 4238 219001 213264 2062 3675 33850 28014 2097 3739 PROGRAM AND SUPPLIES 445973 444649 408 916 RECOGNITION AND TRAINING 48730 38092 383 10255 OTHER EXPENSES 27496 24203 1184 2109 EQUIPMENT MAINT & RENTAL 24972 22650 834 1488 2390591 2062467 161061 167063 1443204 1259157 645009 327546 18711 41585 75277 78642 70985 34534 7508595 3578639 3821957 3929956 2898912 3789685 173521 120544 9147576 9581649 39772 26956 81999 32008 99313 191214 170006 116952 391090 367130 X 6286234 6555455 2470252 2659064 8756486 9214519 9147576 9581649 29447 428586 X false true X true false X 1635506 1901683 1178511 932449 903142 6551291 1635506 1901683 1178511 932449 903142 6551291 1820694 4730597 256701 139987 129470 198850 217464 942472 488428 39630 56083 67343 234151 885635 300139 422820 423247 156584 1302790 9682188 3338069 0.48860 0.47470 X PART II, LINE 10 GROSS FUNDRAISING 1,074,135 MISC REVENUE 72,071 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 4454550 415242 593707 -87075 5376424 6094583 -895513 -641206 -103314 4454550 2847637 2930789 413596 -97439 6094583 2589550 20169 346810 -108892 2847637 2222205 36036 426483 -95174 2589550 0.65380 0.33000 0.01620 false false 91933 91933 4349626 2017956 2331670 46054 44775 1279 893640 732581 161059 2127342 783327 1344015 3929956 OPERATING LEASE LIABILITY 116952 116952 2833699 428586 428586 2405113 14925 14925 2420038 2375666 2375666 14925 14925 2390591 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE COUNCIL HOLDS FUNDS FOR LOCAL BOY SCOUT UNITS AND THE LOCAL CHAPTER OF THE ORDER OF THE ARROW. THESE FUNDS ARE INCLUDED IN THE ASSETS OF THE COUNCIL REPORTED IN PART X OF THE 990. SCHEDULE D, PAGE 2, PART V, LINE 4 THE COUNCIL HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S) AS WELL AS BOARD-DESIGNATED FUNDS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT SEEK COMPETITIVE INVESTMENT PERFORMANCE VERSUS APPROPRIATE OR RELATIVE BENCHMARKS. TO MEET THE STATED OBJECTIVES, A PORTION OF THE ENDOWMENT'S PORTFOLIO IS DEDICATED TO EQUITIES IN ORDER TO PRODUCE LONG- TERM APPRECIATION OF PRINCIPAL. ANOTHER PORTION IS COMMITTED TO FIXED INCOME INVESTMENTS IN ORDER TO PROVIDE A CONSISTENT LEVEL OF INCOME TO REDUCE OVERALL PORTFOLIO VOLATILITY. POPCORN & NUTS 347341 347341 215742 D.C. AWARD DINN 224301 205605 18696 1397 20226 176 14375 3 105356 63960 41396 606 8000 6555 26218 676998 269565 407433 2003 8000 26781 176 256335 293295 114138 true SCOUT ACTIVITIES ASSIST. 32970 BOOK RDCT OF FEES SCHEDULE I, PAGE 1, PART I, LINE 2 SCOUT ASSISTANCE IS APPLIED DIRECTLY AGAINST THE SCOUT'S ACCOUNT FOR CAMP FEES AND OTHER SCOUTING EXPENSES. X false false false false false false false false false MATTHEW ADAMS SCOUT EXEC/SECRETARY 139928 8003 3936 151867 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. IF THE OFFICER OR DIRECTOR HAS A CONFLICT OF INTEREST THEN THEY MUST DISCLOSE THIS AND ARE EXCLUDED FROM VOTING ON ANY MATTER RELATED TO THAT CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DOES AN ANNUAL REVIEW OF THE SCOUT EXECUTIVE. COMPENSATION GUIDELINES PROVIDED BY THE BOY SCOUTS OF AMERICA ARE USED IN CONNECTION WITH PERFORMANCE TO DETERMINE COMPENSATION FOR THE SCOUT EXECUTIVE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.