PHILOMATH SCOUT LODGE INC

Address
PO BOX 662
PHILOMATH, OR 97370
Contact
Website: http://www.philomathscoutlodge.org
Phone: +1 (541) 929-7619
Nonprofit
NTEE: O40 - Scouting Organizations
EIN: 46-0494613

Mission

DEVELOP AND PROMOTE WHOLESOME EDUCATIONAL OPPORTUNITIES AND PROVIDE A FACILITY FOR SCOUTS AND OTHER YOUTH ORIENTED NONPROFIT ORGANIZATIONS IN THE COMMUNITY.
 201720162015
Basic features of the organization
Year of formation2002
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Number of employees000
Number of volunteers353535
Personnel
Bierek, Matthew
TitleTREASURERTREASURERTREASURER
Name of key/compensated personMATTHEW J BIEREKMATTHEW J BIEREKMATTHEW J BIEREK
Average hours per week working for org 15.0015.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Doig, Dale
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDALE DOIGDALE DOIGDALE DOIG
Average hours per week working for org 5.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Fox, Craig
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCRAIG FOXCRAIG FOXCRAIG FOX
Average hours per week working for org 10.0010.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Fuller, Jeff
TitleV PRESIDENTV PRESIDENTV PRESIDENT
Name of key/compensated personJEFF FULLERJEFF FULLERJEFF FULLER
Average hours per week working for org 10.0010.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Johanson, Dennis
TitleBOARD CHAIRBOARD CHAIRBOARD CHAIR
Name of key/compensated personDENNIS JOHANSONDENNIS JOHANSONDENNIS JOHANSON
Average hours per week working for org 10.0010.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Martini, Shirley
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSHIRLEY MARTINISHIRLEY MARTINISHIRLEY MARTINI
Average hours per week working for org 5.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mayer, Gail
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personGAIL MAYERGAIL MAYERGAIL MAYER
Average hours per week working for org 15.0015.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mayer, John
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN MAYERJOHN MAYERJOHN MAYER
Average hours per week working for org 5.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mayer, William
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personWILLIAM MAYERWILLIAM MAYERWILLIAM MAYER
Average hours per week working for org 20.0020.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Stueve, A
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personA CAROL STUEVEA CAROL STUEVEA CAROL STUEVE
Average hours per week working for org 5.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Stueve, Chuck
Title DIRECTORDIRECTOR
Name of key/compensated person CHUCK STUEVECHUCK STUEVE
Average hours per week working for org 5.005.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Stueve, Kenneth
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKENNETH P STUEVEKENNETH P STUEVEKENNETH P STUEVE
Average hours per week working for org 5.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesDEVELOP AND PROMOTE WHOLESOME EDUCATIONAL OPPORTUNITIES AND PROVIDE A FACILITY FOR SCOUTS AND OTHER YOUTH ORIENTED NONPROFIT ORGANIZATIONS IN THE COMMUNITY.DEVELOP AND PROMOTE WHOLESOME EDUCATIONAL OPPORTUNITIES AND PROVIDE A FACILITY FOR SCOUTS AND OTHER YOUTH ORIENTED NONPROFIT ORGANIZATIONS IN THE COMMUNITY.DEVELOP AND PROMOTE WHOLESOME EDUCATIONAL OPPORTUNITIES AND PROVIDE A FACILITY FOR SCOUTS AND OTHER YOUTH ORIENTED NONPROFIT ORGANIZATIONS IN THE COMMUNITY.
Program expenses (total)$125,952.00$126,233.00$127,859.00
Programs, including revenue & expenses
PROVIDE EDUCATIONAL OPPORTUNITIES AND FACILITIES FOR SCOUTS AND OTHER YOUTH ORIENTED NONPROFIT ORGANIZATIONS IN THE COMMUNITY.
Program expenses$125,952.00$126,233.00$127,859.00
Program revenue$25.00$3,804.00 
Program descriptionPROVIDE EDUCATIONAL OPPORTUNITIES AND FACILITIES FOR SCOUTS AND OTHER YOUTH ORIENTED NONPROFIT ORGANIZATIONS IN THE COMMUNITY.PROVIDE EDUCATIONAL OPPORTUNITIES AND FACILITIES FOR SCOUTS AND OTHER YOUTH ORIENTED NONPROFIT ORGANIZATIONS IN THE COMMUNITY.PROVIDE EDUCATIONAL OPPORTUNITIES AND FACILITIES FOR SCOUTS AND OTHER YOUTH ORIENTED NONPROFIT ORGANIZATIONS IN THE COMMUNITY.
Financial data
Expense categories (totals)
Sum (total functional expenses)$129,499.00$129,745.00$130,796.00
Program services (total functional expenses)$125,952.00$126,233.00$127,859.00
Management & general (total functional expenses)$3,547.00$3,512.00$2,937.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$176,762.00$109,912.00$117,010.00
Program service revenue (total)$25.00$3,804.00$578.00
Revenue from contributions (total)$148,441.00$78,573.00$91,225.00
Revenue from noncash contributions$8,611.00$8,075.00$6,417.00
Investment income$208.00-$3,103.00$220.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$28,088.00$30,638.00$24,987.00
Total revenue from grants, etc., current yr$148,441.00$78,573.00$91,225.00
Gross receipts$219,660.00$151,078.00$153,843.00
Sources of contributions
Revenue from fundraising events$8,611.00$8,075.00$6,417.00
Revenue from all other contributions$139,830.00$70,498.00$84,808.00
Other types of revenue
Income from dividends, interest, and similar investments$208.00$192.00$220.00
Net rental income$23,984.00$29,515.00$23,894.00
Net income from fundraising events$4,104.00$1,123.00$1,093.00
Fees for services
Legal fees (total)$925.00$200.00$60.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$2,225.00$2,586.00$2,138.00
Assets and liabilities
Total assets$3,037,779.00$3,104,222.00$3,173,579.00
Total assets, beginning of year$3,104,222.00$3,173,579.00$3,238,819.00
Total liabilities$249,225.00$362,931.00$412,455.00
Total liabilities, beginning of year$362,931.00$412,455.00$463,909.00
Net assets$2,788,554.00$2,741,291.00$2,761,124.00
Net assets, beginning of year$2,741,291.00$2,761,124.00$2,774,910.00
Investments: other securities$10,688.00$10,688.00$10,688.00
Investments: publicly traded securities  $3,654.00
Cash: non-interest bearing$10,462.00$12,776.00$9,014.00
Cash: non-interest bearing, beginning of year$12,776.00$9,014.00$6,377.00
Inventories for sale or use$1,352.00$1,352.00$1,352.00
Other financial variables
Revenue less expenses$47,263.00-$19,833.00-$13,786.00
Savings & temp cash investment$17,635.00$12,852.00$11,893.00
Prepaid expenses & deferred charges$2,100.00$2,100.00$2,100.00
Secured mortgages and notes payable$249,225.00$362,931.00$412,455.00
Total net assets or fund balances$2,788,554.00$2,741,291.00$2,761,124.00
Depreciation, depletion, amortization$68,912.00$70,424.00$71,662.00
Governance and accountability
Number of voting members111212
Number of independent voting members111212
Relationships among key personnelTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-08-212017-09-202016-09-28
IRS schema version2017v2.22016v3.02015v2.1
Filing identifier201800649349301100201731329349307318201601379349306785
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