IROQUOIS TRAIL COUNCIL INC - BOY SCOUTS OF AMERICA

EIN: 160743072 501(c)(3)

OAKFIELD, NY

Total Revenue
$436,676
Total Expenses
$778,010
Total Assets
$1,234,848
Net Assets
$852,347
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
NY
Principal Officer
JAMES MCMULLEN
Phone
5853430307
Tax Period
2022-01-01 to 2022-12-31

IROQUOIS TRAIL COUNCIL INC - BOY SCOUTS OF AMERICA, founded in 1965, is a small nonprofit that reported $437K in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $778K exceeded revenue, resulting in a 78% operating deficit.

Mission

THE COUNCIL IS A NOT FOR PROFIT ORGANIZATION DEVOTED TO PROMOTING, WITHIN THE TERRITORY COVERED BY CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA IN ACCORDANCE WITH THE CONGRESSIONAL PROGRAM, THE ABILITY OF BOYS, YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE AND SELF RELIANCE. THE COUNCIL RELIES ON SUPPORT REVENUE AND DONATIONS TO FUND OPERATIONS, THEREFORE, FLUCTATIONS IN THE ECONOMY CAN IMPACT THE ORGANIZATION.

Program Service Accomplishments

Program 1
Expenses: $472,177 Revenue: $162,036

TO PROVIDE LOCAL AREA CHILDREN WITH EDUCATIONAL AND RECREATIONAL ACTIVITIES THAT INCLUDE THE TEACHING OF ETHIC VALUES NEEDED TO MAKE DAILY DECISIONS. WITH THE USE OF GAMING, SCOUT ACTIVITIES...

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TO PROVIDE LOCAL AREA CHILDREN WITH EDUCATIONAL AND RECREATIONAL ACTIVITIES THAT INCLUDE THE TEACHING OF ETHIC VALUES NEEDED TO MAKE DAILY DECISIONS. WITH THE USE OF GAMING, SCOUT ACTIVITIES, TOURNAMENTS, DERBIES, AND GROUP DINNERS. ALSO, TO PROVIDE SCOUT TRAINING AND HANDS ON EXPERIENCE AT BOTH CAMP DITTMER AND CAMP SAM WOOD FACILITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $255,008
Program Service Revenue $69,460
Investment Income $-6,329
Other Revenue $118,537
TOTAL REVENUE $436,676

Expense Breakdown

Grants Paid $0
Salaries & Benefits $405,397
Fundraising Expenses $35,284
Program Expenses $472,177
Other Expenses $372,613
TOTAL EXPENSES $778,010

Year-over-Year Comparison

2022 2021 Change
Revenue $436,676 $488,588 -0.1%
Expenses $778,010 $697,593 +0.1%
Net Income $-341,334 $-209,005 +0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
17
Employees
16
Volunteers
689

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$110,751
Total Directors
17
$110,751
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES MCMULLEN EXECUTIVE DIRECTOR 50.00
Officer Director
$107,310 $3,441 $110,751
ROBERT CONFER COUNCIL PRESIDENT 3.00
Officer Director
$0 $0 $0
GORDON LEW VICE PRESIDENT - PROGRAM 2.00
Officer Director
$0 $0 $0
STEPHEN MOULTON COUNCIL TREASURER 3.00
Officer Director
$0 $0 $0
PAUL FLEMING DIRECTOR - COUNCIL COMMISS 3.00
Officer Director
$0 $0 $0
DR THOMAS MADEJSKI DIRECTOR - PRESIDENT EMERI 1.00
Officer Director
$0 $0 $0
NATHAN PACE LEGAL COUNSEL 1.00
Officer Director
$0 $0 $0
THOMAS BRANDT LEGAL COUNSEL 1.00
Officer Director
$0 $0 $0
ROBERT FRENCH DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL GRABOWSKI DIRECTOR 1.00
Director
$0 $0 $0
JOHN BEITER DIRECTOR 2.00
Director
$0 $0 $0
DONALD AMES DIRECTOR 2.00
Director
$0 $0 $0
GEORGINA BARRETT DIRECTOR 1.00
Director
$0 $0 $0
KATHRYN MARR DIRECTOR 3.00
Director
$0 $0 $0
DAVID HAWLEY DIRECTOR 2.00
Director
$0 $0 $0
KEVIN VOLK DIRECTOR 2.00
Director
$0 $0 $0
CHRSITINE HANNAM DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $436,676 $778,010 $1,234,848 $-341,334
2021 $488,588 $697,593 $1,666,443 $-209,005
2020 $380,629 $595,949 $1,924,957 $-215,320
2019 $811,957 $834,539 $1,891,163 $-22,582
2018 $783,406 $757,475 $1,726,335 $25,931
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