Boy Scouts Of America, Capitol Area Council Tom Wooten Tru in Austin, Texas (TX)

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Boy Scouts Of America, Capitol Area Council Tom Wooten Tru
Employer Identification Number (EIN)741917663
Name of OrganizationBoy Scouts Of America
Secondary NameCapitol Area Council Tom Wooten Tru
Address12500 N Ih 35, Austin, TX 78753-1312
ActivitiesOther school related activities, Combat juvenile delinquency, Patriotic activities
SubsectionCharitable Organization, Educational Organization
Ruling Date11/1965
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$11,683,001
Amount of Income$6,280,890
Form 990 Revenue Amount$929,427
National Taxonomy of Exempt Entities (NTEE)Youth Development: Boy Scouts of America


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Amount of income in 2013: $6,280,890
Boy Scouts Of America, Capitol Area Council Tom Wooten Tru: 

 $6,280,890
Other organizations performing similar types of work: 

 $3,405,251

Assets in 2013: $11,683,001
This organization: 

 $11,683,001
Other organizations performing similar types of work: 

 $7,841,732

Expenses in 2012: $91,214
Boy Scouts Of America, Capitol Area Council Tom Wooten Tru: 

 $91,214
Other organizations performing similar types of work: 

 $2,199,228

Income to expenses ratio in 2012: 68.9
This organization: 

 68.9
Other organizations performing similar types of work: 

 1.5

Expenses allocated to program services in 2001: 0.0%
Boy Scouts Of America, Capitol Area Council Tom Wooten Tru: 

 0.0%
Other organizations performing similar types of work: 

 83.2%

Grants share in income in 2012: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 38.9%

Financial snapshot ($)

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$97,710
Contributions, Gifts, Grants and Other Similar Amounts$97,710
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$91,214
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$91,214
Balance Sheet (for 2012)
Total assets$10,303,240
Total liabilities$0
Total net assets or fund balances$10,303,240
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$387,128$335,220
Contributions, gifts, grants, and similar amounts received$12,300$30,044
Contributions to donor advised funds
Direct public support$12,300$30,044
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$233,289$302,904
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$141,539$2,272
Gross amount from sales of assets other than inventory$2,990,467$1,831,836
Less: cost or other basis and sales expenses$2,848,928$1,829,564
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$837,825$1,086,347
Program services$0$0
Management and general$72,987$52,173
Fundraising$0$0
Payments to affiliates$764,838$1,034,174
Net assets or fund balances at end of year$10,708,994$9,393,396
Excess or (deficit) for the year$-450,697$-751,127
Net assets or fund balances at beginning of year$10,652,018$10,708,994
Other changes in net assets or fund balances$507,673$-564,471
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$52,173$0$52,173$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$52,173$0$52,173$0
Balance Sheets
20002001
Total assets$11,361,271$10,099,450
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$1,357,364$1,884,381
Accounts receivable less allowance for doubtful accounts$0$0
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Investments - publicly-traded securities
Investments - other securities$9,982,113$8,169,571
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$0$0
Other assets, including program-related investments$21,794$45,498
Total liabilities$652,277$706,054
Accounts payable and accrued expenses$0$0
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$652,277$706,054
Total liabilities and net assets/fund balances$11,361,271$10,099,450
Total net assets or fund balances$10,708,994$9,393,396
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$387,128$335,220
Total revenue, gains, and other support per audited financial statements$3,577,701$3,676,911
Other expenses$3,263,560$3,393,864
Net unrealized gains on investments$507,673$-564,471
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$2,755,887$3,958,335
Other revenue$72,987$52,173
Investment expenses$0$52,173
Other$72,987$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$837,828$1,086,347
Total expenses and losses per audited financial statements$2,696,309$3,543,220
Other revenue$2,696,309$3,543,220
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$2,696,309$3,543,220
Other expenses$837,825$1,086,347
Investment expenses$0$52,173
Other$837,825$1,034,174
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$305,176$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$302,904$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$2,272$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Support Schedule
19992000
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Boy Scouts Of America, Cub Scout Pack 9814956 N 140th Ave, Surprise, AZ 85379AZ1965-11$2,341,136,699
2Boy Scouts Of America, 576 Sam Houston Group ReturnPO BOX 924528, Houston, TX 77292-4528TX1965-11$86,090,499
3Boy Scouts Of America, 33 Los Angeles Area Council2333 Scout Way, Los Angeles, CA 90026-4912CA1965-11$33,406,192
4Boy Scouts Of America, 92 Atlanta Area Council1800 Circle 75 Pkwy Se, Atlanta, GA 30339-3055GA1965-11$29,771,968
5Boy Scouts Of America, 571 Circle Ten Council8605 Harry Hines Blvd, Dallas, TX 75235-3014TX1965-11$21,791,705
6Boy Scouts Of America, 640 Greater New York Councils350 5th Ave Ste 7820, New York, NY 10118-0121NY1965-11$21,724,268
7Boy Scouts Of America, 560 Middle Tennessee Council3414 Hillsboro Pike, Nashville, TN 37215-1412TN1965-11$15,111,762
8Boy Scouts Of America, 10 Grand Canyon Council2969 N Greenfield Rd, Phoenix, AZ 85016-7715AZ1965-11$14,100,432
9Boy Scouts Of America, 333 Northern New Jersey Council25 Ramapo Valley Rd, Oakland, NJ 07436-1709NJ1965-11$13,690,648
10Boy Scouts Of America, 61 Denver Area Council10455 W 6th Ave, Lakewood, CO 80215-5780CO1965-11$12,721,329
11Boy Scouts Of America, 492 Cascade Pacific Council2145 Sw Naito Pkwy, Portland, OR 97201-5103OR1965-11$12,431,429
12Boy Scouts Of America, 564 Capitol Area Council12500 N Ih 35, Austin, TX 78753-1312TX1965-11$11,760,893
13Boy Scouts Of America, 635 Bay-Lakes Council2555 Northern Rd, Appleton, WI 54914-8753WI1965-11$10,873,599
14Boy Scouts Of America, 358 Patriots Path Council1 Saddle Rd, Cedar Knolls, NJ 07927-1901NJ1965-11$10,334,687
15Boy Scouts Of America, 18 Quapaw Area Council3220 Cantrell Rd, Little Rock, AR 72202-1847AR1965-11$8,113,227
16Boy Scouts Of America, 89 West Central Florida Council11046 Johnson Blvd, Seminole, FL 33772-4715FL1965-11$6,866,872
17Boy Scouts Of America, 101 Northeast Georgia CouncilPO BOX 399, Jefferson, GA 30549-0399GA1965-11$6,864,704
18Boy Scouts Of America, Capitol Area Council Tom Wooten Tru12500 N Ih 35, Austin, TX 78753-1312TX1965-11$6,280,890
19Boy Scouts Of America1616 S Eastgate, Springfield, MO 65809MO1965-11$0
20Troop 32 Boy Scouts Of America1114 Flatwood Fallen Timber Rd, Lucasville, OH 45648-8706OH2003-01$0
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona2
California3
Colorado2
Connecticut1
Florida2
Georgia3
Iowa2
Illinois2
Indiana2
Kentucky1
Massachusetts1
Maryland1
Michigan1
Minnesota1
Missouri2
North Carolina3
New Hampshire1
New Jersey2
Nevada1
New York3
Ohio6
Oklahoma2
Oregon3
Pennsylvania4
South Carolina2
Tennessee3
Texas4
Virginia2
Washington2
Wisconsin3
West Virginia1
Total70
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralBoy Scouts Of America, Cub Scout Pack 9814956 N 140th Ave, Surprise, AZ 85379AZ1965-11$2,341,136,699
SubordinateBoy Scouts Of America, 576 Sam Houston Group ReturnPO BOX 924528, Houston, TX 77292-4528TX1965-11$86,090,499
SubordinateBoy Scouts Of America, 33 Los Angeles Area Council2333 Scout Way, Los Angeles, CA 90026-4912CA1965-11$33,406,192
SubordinateBoy Scouts Of America, 92 Atlanta Area Council1800 Circle 75 Pkwy Se, Atlanta, GA 30339-3055GA1965-11$29,771,968
SubordinateBoy Scouts Of America, 571 Circle Ten Council8605 Harry Hines Blvd, Dallas, TX 75235-3014TX1965-11$21,791,705
SubordinateBoy Scouts Of America, 640 Greater New York Councils350 5th Ave Ste 7820, New York, NY 10118-0121NY1965-11$21,724,268
SubordinateBoy Scouts Of America, 560 Middle Tennessee Council3414 Hillsboro Pike, Nashville, TN 37215-1412TN1965-11$15,111,762
SubordinateBoy Scouts Of America, 10 Grand Canyon Council2969 N Greenfield Rd, Phoenix, AZ 85016-7715AZ1965-11$14,100,432
SubordinateBoy Scouts Of America, 333 Northern New Jersey Council25 Ramapo Valley Rd, Oakland, NJ 07436-1709NJ1965-11$13,690,648
SubordinateBoy Scouts Of America, 61 Denver Area Council10455 W 6th Ave, Lakewood, CO 80215-5780CO1965-11$12,721,329
SubordinateBoy Scouts Of America, 492 Cascade Pacific Council2145 Sw Naito Pkwy, Portland, OR 97201-5103OR1965-11$12,431,429
SubordinateBoy Scouts Of America, 564 Capitol Area Council12500 N Ih 35, Austin, TX 78753-1312TX1965-11$11,760,893
SubordinateBoy Scouts Of America, 635 Bay-Lakes Council2555 Northern Rd, Appleton, WI 54914-8753WI1965-11$10,873,599
SubordinateBoy Scouts Of America, 358 Patriots Path Council1 Saddle Rd, Cedar Knolls, NJ 07927-1901NJ1965-11$10,334,687
SubordinateBoy Scouts Of America, 18 Quapaw Area Council3220 Cantrell Rd, Little Rock, AR 72202-1847AR1965-11$8,113,227
SubordinateBoy Scouts Of America, 89 West Central Florida Council11046 Johnson Blvd, Seminole, FL 33772-4715FL1965-11$6,866,872
SubordinateBoy Scouts Of America, 101 Northeast Georgia CouncilPO BOX 399, Jefferson, GA 30549-0399GA1965-11$6,864,704
SubordinateBoy Scouts Of America, 220 Baltimore Area Council701 Wyman Park Dr, Baltimore, MD 21211-2805MD1965-11$6,799,679
SubordinateBoy Scouts Of America, 177 Mid Iowa Council6123 Scout Trl, Des Moines, IA 50321-1601IA1965-11$6,679,231
SubordinateBoy Scouts Of America, 662 Longhorn Council Boy Scout Foun850 Cannon Dr, Hurst, TX 76054-3191TX1972-10$6,585,797
Number of affiliated organizations
Alaska6
Alabama13
Arkansas9
Arizona7
California53
Colorado12
Connecticut6
District of Columbia1
Delaware8
Florida21
Georgia22
Hawaii4
Iowa10
Idaho8
Illinois33
Indiana13
Kansas8
Kentucky8
Louisiana10
Massachusetts24
Maryland8
Maine2
Michigan21
Minnesota13
Missouri13
Mississippi12
Montana2
North Carolina24
North Dakota2
Nebraska5
New Hampshire3
New Jersey14
New Mexico5
Nevada3
New York41
Ohio34
Oklahoma13
Oregon7
Pennsylvania41
Rhode Island2
South Carolina9
South Dakota1
Tennessee12
Texas41
Utah7
Virginia11
Vermont1
Washington9
Wisconsin24
West Virginia8
Wyoming1
International3
Total668

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