Boy Scouts Of America, 341 Jersey Shore Council in Toms River, New Jersey (NJ)

Boy Scouts Of America, 341 Jersey Shore Council
Employer Identification Number (EIN)	210634999
Name of Organization	Boy Scouts Of America
Secondary Name	341 Jersey Shore Council
In Care of Name	James Gillick
Address	1518 Ridgeway Rd, Toms River, NJ 08755-4072
Activities	Other school related activities, Combat juvenile delinquency, Patriotic activities
Subsection	Charitable Organization, Educational Organization
Ruling Date	11/1965
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$3,998,376
Amount of Income	$2,443,202
Form 990 Revenue Amount	$1,776,948

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	Yes	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	Yes	Yes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2010	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		10	1	1
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		93	80	80
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$195,020	$120,000
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$5,438	$19,838
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2010	2011	2012	2013
Statement of Revenue
Total revenue	$1,930,827	$1,890,852	$2,513,828	$1,776,948
Contributions, Gifts, Grants and Other Similar Amounts	$923,635	$730,962	$660,003	$693,728
Program Service Revenue	$759,122	$898,213	$571,364	$774,451
900099		$388,737	$387,908	$413,273
900099		$509,476	$183,456	$361,178
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$13,743	$47,550	$1,836	$4,905
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$-17,272	$-8,574	$1,055,533	$37,610
Gross amount from sales of assets other than inventory (Securities / Other)	$129,470 / $0	$50,172 / $0	$25,000 / $1,056,681	$332,805 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$146,742 / $0	$58,746 / $0	$26,148 / $0	$295,195 / $0
Gain or (loss) (Securities / Other)	$-17,272 / $0	$-8,574 / $0	$-1,148 / $1,056,681	$37,610 / $0
Net income/loss from fundraising events	$0	$0	$0	$0
Gross income from fundraising events	$54,402	$48,441	$64,338	$34,278
Less: direct expenses	$54,402	$48,441	$64,338	$34,278
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$142,313	$141,121	$103,310	$152,561
Gross sales of inventory, less returns and allowances	$524,896	$486,866	$415,575	$489,342
Less: cost of goods sold	$382,583	$345,745	$312,265	$336,781
Miscellaneous Revenue	$109,286	$81,580	$121,782	$113,693
900099		$81,580	$121,782	$113,693
All other revenue		$0	$0	$0

	2010	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$2,048,673	$2,372,975	$1,802,729	$1,886,428
Grants and other assistance to domestic organizations and domestic governments		$0	$0	$0
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$160,060	$168,244	$97,550	$120,000
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$671,177	$688,064	$621,839	$542,566
Pension plan accruals and contributions		$31,791	$36,189	$28,740
Other employee benefits		$63,945	$66,236	$85,818
Payroll taxes	$89,976	$98,876	$98,628	$80,449
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$0	$0	$0
Accounting		$20,900	$17,850	$15,533
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$14,595	$35,129	$38,564
Advertising and promotion		$0	$0	$1,537
Office expenses		$96,809	$61,172	$32,146
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$94,142	$99,409	$147,839
Travel		$87,155	$59,090	$50,450
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$27,007	$10,318	$16,810
Interest		$19,614	$23,552	$490
Payments to affiliates		$33,354	$33,605	$33,854
Depreciation, depletion, and amortization		$88,054	$79,080	$90,956
Insurance		$46,552	$46,330	$47,577
Other expenses		$508,213	$270,645	$429,519
Other expenses		$4,053	$4,343	$26,215
Other expenses		$54,390	$36,829	$33,716
Other expenses		$171,362	$50,070	$1,029
Other expenses		$0	$0	$62,620

	2010	2011	2012	2013
Balance Sheet
Total assets	$2,450,164	$2,226,465	$2,431,255	$3,998,376
Cash - non-interest-bearing		$44,888	$2,402	$0
Savings and temporary cash investments		$119,792	$402,368	$539,965
Pledges and grants receivable, net		$127,438	$2,399	$30,390
Accounts receivable, net		$31,655	$30,256	$7,775
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$70,900	$48,565	$40,942
Prepaid expenses and deferred charges		$54,417	$70,745	$34,220
Land, buildings, and equipment: cost or other basis		$1,391,134	$1,450,589	$1,400,566
Investments - publicly traded securities		$221,863	$266,937	$1,722,543
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$164,378	$156,994	$221,975
Total liabilities	$600,609	$854,354	$326,824	$384,758
Accounts payable and accrued expenses		$345,130	$31,346	$92,099
Grants payable		$0	$0	$0
Deferred revenue		$14,774	$129,131	$45,958
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$102,653	$166,347	$182,705
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$63,996
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$391,797	$0	$0
Total net assets or fund balances	$1,849,555	$1,372,111	$2,104,431	$3,613,618
Unrestricted net assets		$844,224	$1,669,794	$3,033,733
Temporarily restricted net assets		$102,231	$13,365	$210,600
Permanently restricted net assets		$425,656	$421,272	$369,285
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$4,260,610
Subtotal Support	$4,260,610
Gifts, grants, contributions, and membership fees received	$4,260,610
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$4,944,124
Public Support	$4,260,610
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$169,513
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$514,001
Gross receipts from related activities, etc.	$0

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Id	Name	Address	State	Established	Total Income
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4	Bound Brook Rescue Squad Inc	PO BOX 641, Bound Brook, NJ 08805-0641	NJ	1948-11	$405,743
5	Bowling Proprietors Association Of America Inc, New Jersey State Bpa	525 Rt 9 N, Hopelawn, NJ 08861	NJ	1979-01	$106,676
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7	Boy Scout Troop 166, Troop 166 Bsa Troop 166	237 Washington Valley Road, Randolph, NJ 07869	NJ	2000-12	$0
8	Boy Scouts Of America, 264 Tall Pine Council Tr Fund	PO BOX 1501, Pennington, NJ 08534-0671	NJ	1965-11	$676,673
9	Boy Scouts Of America, 334 Trust	693 Rancocas Rd, Westampton, NJ 08060-5626	NJ	1965-11	$1,094,553
10	Boy Scouts Of America, 334 Southern New Jersey Council	4468 S Main Rd, Millville, NJ 08332-1420	NJ	1965-11	$1,542,012
11	Boy Scouts Of America, 341 Jersey Shore Council	1518 Ridgeway Rd, Toms River, NJ 08755-4072	NJ	1965-11	$2,443,202
12	Boy Scouts Of America, Garden State Council Inc	693 Rancocas Rd, Westampton, NJ 08060-5626	NJ	1965-11	$4,755,378
13	Boy Scouts Of America, 690 Tr Fund	693 Rancocas Rd, Westampton, NJ 08060-5626	NJ	1965-11	$1,001,445
14	Boy Scouts Of America, 690 Burlington County Council Tr Fu	PO BOX 246, Rancocas, NJ 08073-0246	NJ	1965-11	$10,873
15	Boye Foundation Inc	575 Curran Pl, Franklin Lks, NJ 07417-2410	NJ	2001-03	$13,373,010
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17	Boys & Girls Club Of Burlington County	PO BOX 2623, Willingboro, NJ 08046-6723	NJ	1993-09	$398,326
18	Boys & Girls Club Of Camden County Inc	1709 Park Boulelvard, Camden, NJ 08103	NJ	2000-06	$1,604,969
19	Boys & Girls Club Of Clifton Inc	822 Clifton Ave, Clifton, NJ 07013-1816	NJ	1960-03	$6,328,802
20	Boys & Girls Club Of Garfield Inc	490 Midland Ave, Garfield, NJ 07026-1606	NJ	1963-02	$2,179,356

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Boy Scouts Of America, Cub Scout Pack 98	14956 N 140th Ave, Surprise, AZ 85379	AZ	1965-11	$2,341,136,699
Subordinate	Boy Scouts Of America, 576 Sam Houston Group Return	PO BOX 924528, Houston, TX 77292-4528	TX	1965-11	$86,090,499
Subordinate	Boy Scouts Of America, 33 Los Angeles Area Council	2333 Scout Way, Los Angeles, CA 90026-4912	CA	1965-11	$33,406,192
Subordinate	Boy Scouts Of America, 92 Atlanta Area Council	1800 Circle 75 Pkwy Se, Atlanta, GA 30339-3055	GA	1965-11	$29,771,968
Subordinate	Boy Scouts Of America, 571 Circle Ten Council	8605 Harry Hines Blvd, Dallas, TX 75235-3014	TX	1965-11	$21,791,705
Subordinate	Boy Scouts Of America, 640 Greater New York Councils	350 5th Ave Ste 7820, New York, NY 10118-0121	NY	1965-11	$21,724,268
Subordinate	Boy Scouts Of America, 560 Middle Tennessee Council	3414 Hillsboro Pike, Nashville, TN 37215-1412	TN	1965-11	$15,111,762
Subordinate	Boy Scouts Of America, 10 Grand Canyon Council	2969 N Greenfield Rd, Phoenix, AZ 85016-7715	AZ	1965-11	$14,100,432
Subordinate	Boy Scouts Of America, 333 Northern New Jersey Council	25 Ramapo Valley Rd, Oakland, NJ 07436-1709	NJ	1965-11	$13,690,648
Subordinate	Boy Scouts Of America, 61 Denver Area Council	10455 W 6th Ave, Lakewood, CO 80215-5780	CO	1965-11	$12,721,329
Subordinate	Boy Scouts Of America, 492 Cascade Pacific Council	2145 Sw Naito Pkwy, Portland, OR 97201-5103	OR	1965-11	$12,431,429
Subordinate	Boy Scouts Of America, 564 Capitol Area Council	12500 N Ih 35, Austin, TX 78753-1312	TX	1965-11	$11,760,893
Subordinate	Boy Scouts Of America, 635 Bay-Lakes Council	2555 Northern Rd, Appleton, WI 54914-8753	WI	1965-11	$10,873,599
Subordinate	Boy Scouts Of America, 358 Patriots Path Council	1 Saddle Rd, Cedar Knolls, NJ 07927-1901	NJ	1965-11	$10,334,687
Subordinate	Boy Scouts Of America, 18 Quapaw Area Council	3220 Cantrell Rd, Little Rock, AR 72202-1847	AR	1965-11	$8,113,227
Subordinate	Boy Scouts Of America, 89 West Central Florida Council	11046 Johnson Blvd, Seminole, FL 33772-4715	FL	1965-11	$6,866,872
Subordinate	Boy Scouts Of America, 101 Northeast Georgia Council	PO BOX 399, Jefferson, GA 30549-0399	GA	1965-11	$6,864,704
Subordinate	Boy Scouts Of America, 220 Baltimore Area Council	701 Wyman Park Dr, Baltimore, MD 21211-2805	MD	1965-11	$6,799,679
Subordinate	Boy Scouts Of America, 177 Mid Iowa Council	6123 Scout Trl, Des Moines, IA 50321-1601	IA	1965-11	$6,679,231
Subordinate	Boy Scouts Of America, 662 Longhorn Council Boy Scout Foun	850 Cannon Dr, Hurst, TX 76054-3191	TX	1972-10	$6,585,797

Number of affiliated organizations

Alaska	6
Alabama	13
Arkansas	9
Arizona	7
California	53
Colorado	12
Connecticut	6
District of Columbia	1
Delaware	8
Florida	21
Georgia	22
Hawaii	4
Iowa	10
Idaho	8
Illinois	33
Indiana	13
Kansas	8
Kentucky	8
Louisiana	10
Massachusetts	24
Maryland	8
Maine	2
Michigan	21
Minnesota	13
Missouri	13
Mississippi	12

Montana	2
North Carolina	24
North Dakota	2
Nebraska	5
New Hampshire	3
New Jersey	14
New Mexico	5
Nevada	3
New York	41
Ohio	34
Oklahoma	13
Oregon	7
Pennsylvania	41
Rhode Island	2
South Carolina	9
South Dakota	1
Tennessee	12
Texas	41
Utah	7
Virginia	11
Vermont	1
Washington	9
Wisconsin	24
West Virginia	8
Wyoming	1
International	3

Total

668

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