2024-09-16T11:57:59-05:00 2023-12-31 132550103 D'ARCANGELO & CO LLP 200 EAST GARDEN STREET ROME NY 134424300 990 2023-01-01 542071388 LEATHERSTOCKING COUNCIL OF THE BOY SCOUTS OF AMERICA INC LEAT 3157354437 1401 GENESEE ST UTICA NY 135014343 RAYMOND ESCHENBACH EXECUTIVE DIRECTOR 3157354437 2024-09-15 1 0 LEONARD P CARISSIMO CPA P00164281 3153369220 2024-09-15 2023 2024-08-08 14:25:15Z RAYMOND ESCHENBACH 1401 GENESEE ST UTICA NY 135014343 5957966 0 1761 X LEATHERSTOCKINGCOUNCIL.ORG X 2002 NY SCOUTING PROMOTES ACTIVITIES THAT LEAD TO PERSONAL RESPONSIBILITY AND HIGH SELF-ESTEEM. AS A RESULT, WHEN HARD DECISIONS HAVE TO BE MADE, PEER PRESSURE CAN BE RESISTED AND THE RIGHT CHOICES CAN BE MADE. THE REVOLUTIONARY TRAILS COUNCIL SERVES OVER 8,000 YOUNG MEN AND WOMEN IN CENTRAL NEW YORK. 30 28 34 0 0 0 784767 396580 166229 213419 194005 3631453 156635 169570 1301636 4411022 0 114291 0 0 892745 962595 0 0 108795 959911 4133333 1852656 5210219 -551020 -799197 8524305 8270962 486320 583103 8037985 7687859 X THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE SCOUT OATH AND LAW. TRUSTWORTHY, LOYAL, HELPFUL, FRIENDLY, COURTEOUS, KIND, OBEDIENT, CHEERFUL, TRIFTY, BRAVE, CLEAN, AND REVERENT. 0 0 5020491 114291 213419 SERVICES AND FACILITIES PROVIDED TO SCOUT AND VOLUNTEERS ENCOMPASSING LEADERSHIP TRAINING AND VARIOUS OTHER PROGRAMS. 5020491 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 30 28 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 3157354437 1401 GENESEE STREET UTICA NY 13501 CHARLES AX BOARD MEMBER 1.00 X 0 0 0 THOMAS BASHANT VICE PRESIDENT-PROGRAM 1.00 X X 0 0 0 ROSS BERNTSON VICE PRESIDENT-CORP AFFAIR 3.00 X X 0 0 0 JAY DEITCHMAN BOARD MEMBER 1.00 X 0 0 0 STEVE GRIMM VICE PRESIDENT 3.00 X X 0 0 0 FRANK DUBECK BOARD MEMBER 1.00 X 0 0 0 MATT DZIEDZIC PRESIDENT 5.00 X X 0 0 0 KIRK EVANS VICE PRESIDENT FOR MARKETI 3.00 X X 0 0 0 KEN HAWKS BOARD MEMBER 1.00 X 0 0 0 PETER HEDGLON BOARD MEMBER 1.00 X 0 0 0 MATT JACOBS BOARD MEMBER 1.00 X 0 0 0 WILLIAM KLINE BOARD MEMBER 1.00 X 0 0 0 JOHN LAUCHERT TREASURER 3.00 X X 0 0 0 BRADLEY LEWTHWAITE BOARD MEMBER 1.00 X 0 0 0 LESLIE LEWTHWAITE BOARD MEMBER 1.00 X 0 0 0 ANDREW MARIETTA BOARD MEMBER 1.00 X 0 0 0 DON MARSH BOARD MEMBER 1.00 X 0 0 0 MARYBETH MCCALL BOARD MEMBER 1.00 X 0 0 0 DAVE LEIDY BOARD MEMBER 1.00 X 0 0 0 ZACHARY OREN BOARD MEMBER 1.00 X 0 0 0 ROBERT PIERCE BOARD MEMBER 1.00 X 0 0 0 RICK ROTONDI BOARD MEMBER 1.00 X 0 0 0 GARY SCALZO BOARD MEMBER 1.00 X 0 0 0 BRIAN MCKEE VICE PRESIDENT 3.00 X X 0 0 0 PAUL OBERNESSER VICE PRESIDENT 3.00 X X 0 0 0 JOAN GRANDE BOARD MEMBER 1.00 X 0 0 0 JAMES WURZ BOARD MEMBER 1.00 X 0 0 0 SAM GETMAN BOARD MEMBER 1.00 X 0 0 0 GARY WHITE BOARD MEMBER 1.00 X 0 0 0 RAYMOND ESCHENBACH EXECUTIVE DIRECTOR 40.00 X 111081 0 0 111081 0 0 1 0 0 0 0 396580 159771 396580 CAMPING REVENUE 900099 141055 141055 ACTIVITY REVENUE 900099 72364 72364 213419 126483 126483 1257970 3575322 1180497 147825 77473 3427497 3504970 3427497 77473 59640 26063 33577 33577 286549 192559 93990 93990 MISCELLANEOUS 900099 42003 42003 42003 4411022 3776909 0 237533 114291 114291 111081 100660 1818 8603 657484 597297 10122 50065 56228 49480 3374 3374 74044 65158 4443 4443 63758 46594 11220 5944 8387 7045 671 671 24600 20664 1968 1968 31060 31060 26258 22143 2369 1746 9385 469 7977 939 75612 64087 7092 4433 42691 37838 2588 2265 39378 36996 1270 1112 16132 16132 75358 67822 3768 3768 61578 55893 3499 2186 SETTLEMENT TRUST PAYMEN 3400000 3400000 MAINTENANCE SUPPLIES 97853 88067 4893 4893 OTHER 81758 68918 6851 5989 SUPPLIES 27940 21508 3463 2969 115343 108369 3547 3427 5210219 5020491 80933 108795 247988 347083 104051 49230 268664 1831 65191 69178 23785 19681 3098024 1621022 3188977 1477002 4467934 4486118 157715 1820839 8524305 8270962 36385 48322 7580 29360 70902 63879 342445 317212 15742 104703 13266 19627 486320 583103 X 7444792 7369103 593193 318756 8037985 7687859 8524305 8270962 X -799197 222112 226959 X X 0 1 X 1 0 X 336602 431090 344892 784767 396580 2293931 336602 431090 344892 784767 396580 2293931 2293931 610497 121589 169004 194005 203956 1299051 150711 109342 23315 13099 3469500 3765967 7358949 2291728 0.31170 0.54810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 81245 81245 1755798 1023517 732281 1260981 597505 663476 1477002 MONEY MARKET 140212 F COMMON STOCK 1658560 F CORPORATE BONDS 440741 F US GOVERNMENT DEBT 547395 F MUTUAL FUNDS 1635742 F ETF & CEF'S 63468 F 4486118 PROPERTY HELD FOR SALE 1809781 BENEFICIAL INTEREST IN CHARITABLE REMAINDER ANNUITY TRUST 11058 1820839 ACCRUED EXPENSES 19627 19627 PART XI, LINE 2D - OTHER ADJUSTMENTS: OTSCHODELA COUNCIL, INC., BSA TRUST EIN 15-6017427 FILES SEPARATE 990 GOLF OUTING, DINNER, CLAY SHOOT, 59640 59640 26063 59640 59640 26063 26063 33577 X X X X X X 0 0 0 0 0 0 0 0 0 X USE OF FACILITIES 1 118063 MARKET VALUE AND COS 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARY BETH MCCALL AND FRANK DUBECK ARE BOTH BOARD MEMBERS AND MARRIED. FORM 990, PART VI, SECTION A, LINE 6 THE BOY SCOUTS OF AMERICA, LEATHERSTOCKING COUNCIL GRANTS CHARTERS TO OVER 175 CIVIC AND COMMUNITY PARTNERS TO OPERATE LOCAL SCOUT UNITS. FORM 990, PART VI, SECTION A, LINE 7A EACH CHARTERED SCOUT UNIT ELECTS ONE REPRESENTATIVE TO SERVE AS A MEMBER OF THE COUNCIL. THESE MEMBERS HAVE VOTING PRIVILEGES IN THE ANNUAL ELECTION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE IRS FORM 990 WAS PROVIDED TO AND APPROVED BY THE COUNCIL'S EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE COUNCILS EXECUTIVE COMMITTEE AND MANAGEMENT TEAM HAS A VETTING PROCESS ON ALL MAJOR FINANCIAL DECISIONS TO ENSURE THAT A CONFLICT OF INTEREST IS NOT PRESENT. AT TIMES, BOARD MEMBERS WILL BE ASKED TO RECUSE THEMSELVES FROM VOTING IF A CONFLICT MAY BE PRESENT, FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS SET BY A COMPENSATION COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 IS NOT REQUIRED SINCE THE ORGANIZATION WAS FORMED BEFORE 1987. THE IRS FORM 990 IS AVAILABLE UPON REQUEST OR THROUGH ACCESSSING GUIDESTAR.COM. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFERS WITH OTSCHODELA COUNCIL - BSA TRUST 226,959. FORM 990, PART XI LINE 2C THE COUNCIL HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS. OTSCHODELA COUNCIL INC - BSA TRUST 1401 GENESEE ST UTICA NY 135014343 156017427 INVESTMENT TRUST FOR THE BENEFIT OF THE LEATHERSTOCKING COUNCIL, BSA, INC. NY 509(A) 501(C)(3) 0 OTSCHODELA COUNCIL INC - BSA TRUST 1401 GENESEE ST UTICA NY 13501 156017427 INVESTMENT TRUST FOR THE BENEFIT OF THE LEATHERSTOCKING COUNCIL, BSA, INC. NY LEATHERSTOCKING COUNCIL BOY SCOUTS OF AMERICA INC T 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTSCHODELA COUNCIL INC - BSA TRUST C 226959 CASH