Boy Scouts Of America Greater Western Reserve Council 463
- Assets
- $2.8m
- Revenue
- $1.1m
- Investments
- $674.9k
- Employees
- 50
- Location
- Warren, OH
- Founding
- Data as of
- 12/2016
- EIN
- 34-1740075
Organization Overview
Boy Scouts Of America Greater Western Reserve Council 463 is located in Warren, OH. As of 12/2016, Boy Scouts Of America Greater Western Reserve Council 463 employed 50 individuals. Boy Scouts Of America Greater Western Reserve Council 463 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2016, Boy Scouts Of America Greater Western Reserve Council 463 generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
-LIFE SKILL DEVELOPMENT - 4,960 BOY SCOUT MERIT BADGES EARNED-YEAR-TO-DATE COMMUNITY SERVICE HOURS - APPROXIMATELY 33,000 HOURS-222 WEBELOS SCOUTS ACHIEVED THE ARROW OF LIGHTCOUNCIL ACHIEVED BRONZE JOURNEY TO EXCELLENCE STATUSBALANCED BUDGET ACHIEVED IN CONSECUTIVE YEARSPROGRAM HIGHLIGHTS-5,654 YOUTH MEMBERS SERVED-2,302 VOLUNTEER ADULT LEADERS-111 EAGLE SCOUT RANKS ACHIEVED! THE HIGHEST AWARD A SCOUT CAN ACHIEVE-10 NEW SCOUTING SERVICE STATIONS BUILT! 3 CUB SCOUT PACKS, 2 BOY SCOUT TROOPS, 2 EXPLORER POSTS & 3 VENTURING CREWS-WAPASHUWI LODGE #56 ORDER OF THE ARROW WAS PRESENTED WITH THE 2013 & 2014 NATIONAL INNOVATION AWARD-SERVED 859 SCOUTS PARTICIPATING WITH IN-SCHOOL SCOUTING PROGRAMS, JUVENILE DETENTION CENTER, BOYS & GIRLS CLUB OF YOUNGSTOWN AND TRUMBULL FAMILY FITNESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Schlobohm Asst. Scout Executive | Officer | 40 | $90,587 |
Stephen Bales Vp-Legal Counsel | OfficerTrustee | 5 | $0 |
Frederick Coombs Commissioner | OfficerTrustee | 5 | $0 |
John Barkett Vp-Community Service | OfficerTrustee | 5 | $0 |
Kim Gardner Vp-District Ops | OfficerTrustee | 5 | $0 |
Thomas James President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,193 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $383,447 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $429,640 |
| Total Program Service Revenue | $200,114 |
| Investment income | $43,286 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $336,784 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,066,977 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,268 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $466,779 |
| Pension plan accruals and contributions | $20,583 |
| Other employee benefits | $59,758 |
| Payroll taxes | $40,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,656 |
| Advertising and promotion | $0 |
| Office expenses | $16,949 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,736 |
| Travel | $57,361 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,906 |
| Interest | $2,565 |
| Payments to affiliates | $15,724 |
| Depreciation, depletion, and amortization | $60,146 |
| Insurance | $40,032 |
| All other expenses | $17,201 |
| Total functional expenses | $1,150,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,474 |
| Savings and temporary cash investments | $68,422 |
| Pledges and grants receivable | $32,826 |
| Accounts receivable, net | $54,136 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $815 |
| Prepaid expenses and deferred charges | $32,465 |
| Net Land, buildings, and equipment | $1,280,342 |
| Investments—publicly traded securities | $416,299 |
| Investments—other securities | $674,878 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,834,657 |
| Accounts payable and accrued expenses | $16,936 |
| Grants payable | $0 |
| Deferred revenue | $60,879 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $120,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $178,667 |
| Total liabilities | $376,482 |
| Unrestricted restricted net Assets | $1,436,982 |
| Temporarily restricted net Assets | $330,672 |
| Permanently restricted net Assets or current funds | $690,521 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $2,458,175 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boy Scouts Of America Greater Western Reserve Council 463 has recieved totaling $16,400.
| Awarding Organization | Amount |
|---|---|
The United Way Of Youngstown And The Mahoning Valley Youngstown, OH PURPOSE: SCOUTING PROGRAMS | $11,000 |
United Way Of Trumbull County Warren, OH PURPOSE: CUB AND BOY SCOUTING; LEARNING FOR LIFE PROGRAM; VOLUNTEER DEVELOPMENT | $5,400 |
Endowment Analysis
| Beg. Balance | $1,073,124 |
| Earnings | $13,655 |
| Admin Expense | $2,956 |
| Net Contributions | $7,895 |
| Ending Balance | $1,091,718 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Long Island Select Healthcare Inc Central Islip, NY | $8,265,975 | $21,062,448 |
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Partnership To End Addiction New York, NY | $61,675,636 | $16,194,669 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Redhill Foundation-Sam And Jean Rothberg Family Charitable Trust New York, NY | $42,979,654 | $7,387,635 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
American Association Of Orthopaedic Surgeons Of America Rosemont, IL | $21,165,468 | $24,653,127 |