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Return of Organization Exempt from Income

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Return of Organization Exempt from Income l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93490220001057 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 990 Under section 501 (c), 527, or 4947 (a)(1) of the Internal Revenue Code ( except black lung 2006 benefit trust or private foundation) Department of the Treasury Internal Revenue Service Iµ The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2006 calendar year, or tax year beginning 01 -01-2006 and ending 12 -31-2006 C Name of organization D Employer identification number B Check if applicable Please NARRAGANSETT COUNCIL BOY SCOUTS OF AMERICA 1 Address change use IRS AMERICA 05-0308384 label or E Telephone number print or Number and street (or P 0 box if mail is not delivered to street address) Room/suite F Name change PO type . See BOX 14777 (401) 351-8700 1 Initial return Specific Instruc - City or town, state or country, and ZIP + 4 IF Accounting method fl Cash F Accrual F_ Final return tions . EAST PROVIDENCE, RI 02914 (- Other (specify) F (- Amended return F_ Application pending * Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable H and I are not applicable to section 527 organizations trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? F Yes F No H(b) If "Yes" enter number of affiliates lµ G Web site: Ir wwwnarragansettbsaorg H(c) Are all affiliates included? F Yes F No (If "No," attach a list See instructions ) I Organization type ( check only one) lµ ?!+ 501(c ) ( 3) -4 (insert no ) (- 4947 (a)(1) or F_ 527 H(d) Is this a separate return filed by an organization K Check here lµ F_ if the organization is not a 509(a)(3) supporting organization and its gross receipts are covered by a group ruling? (- Yes No normally not more than 25,000 A return is not required, but if the organization chooses to file a return, be sure to file a complete return I Group Exemption Number Ir M Check lµ F_ if the organization is not required to L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 Ir 8,097,392 attach Sch B (Form 990, 990-EZ, or 990-PF) KCVCIIUC Cx C115C5 d11U %.ii ii C9 111 mct N55Ci5 (I F ruiiu DdId11GC5 JCC L // C 1//5LrUGL1J//5. 1 Contributions, gifts, grants, and similar amounts received a Contributions to donor advised funds la b Direct public support (not included on line 1a) . lb 2,040,219 c Indirect public support (not included on line 1a) . 1c 61,135 d Government contributions (grants) (not included on line 1a) ld 2,101,354 e Total (add lines la through 1d) (cash $ 2,101,354 noncash $ ) le 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 2,514,319 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 5 Dividends and interest from securities 5 180,478 6a Gross rents 6a b Less rental expenses 6b c Net rental income or (loss) subtract line 6b from line 6a . 6c 7 Other investment income (describe l ) 7 8a Gross amount from sales of assets (A) Securities (B) Other w a other than inventory 1,621,928 8a b Less cost or other basis and sales expenses 1,519,177 8b c Gain or (loss) (attach schedule) . 102,751 Sc d Net gain or (loss) Combine line 8c, colum ns (A) and (B) . 8d 102,751 9 Special events and activities (attach schedule) If any amount is from gaming , check here IrF- a Gross revenue (not including $ of contributions reported on line 1b) 9a 292,177 b Less direct expenses other than fundraising expenses . 9b 53,000 c Net income or (loss) from special events Subtract line 9b from line 9a . 9c 239,177 10a Gross sales of inventory, less returns and allowances 10a 1,231,234 b Less cost of goods sold 10b 801,000 c Gross profit or (loss) from sales of inventory (attach schedule) Subtract line 10b from line 10a 10c 430,234 11 Other revenue (from Part VII, line 103) 11 155,902 12 Total revenue Add lines le, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11 . 12 5,724,215 13 Program services (from line 44, column (B)) . 13 4,950,462 14 Management and general (from line 44, column (C)) . 14 413,301 Fu 15 Fundraising (from line 44, column (D)) 15 282,219 CL w 16 Payments to affiliates (attach schedule) 16 17 Total expensesAdd lines 16 and 44, column (A) . 17 5,645,982 18 Excess or (deficit) for the year Subtract line 17 from line 12 . 18 78,233 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 10,946,157 20 Other changes in net assets or fund balances (attach explanation) 20 327,751 21 Net assets or fund balances at end of year Combine lines 18, 19, and 20 . 21 11,352,141 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions . Cat No 11282Y Form 990 (2006) Form 990 (2006) Page 2 RIEULEM Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section Functional Expenses 501(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others (See the instructions.) Do not include amounts reported on line ( B) Program (C) Management (A) Total D) Fundraising 6b, 8b, 9b, 1Ob, or 16 of Part I. services and general ( 22a Grants paid from donor advised funds ( attach Schedule) (cash $ noncash $ If this amount includes foreign grants, check here I* F 22a 22 b Other grants and allocations ( attach schedule) (cash $ 11,450 noncash $ If this amount includes foreign grants, check here I* F 22b 11,450 11,450 2 3 Specific assistance to individuals ( attach schedule ) Q9 23 168,562 168,562 24 Benefits paid to or for members ( attach schedule) 24 25a Compensation of current officers, directors , key employees etc Listed in Part V-A ( attach schedule ) r . 25a 184,340 155,768 17,143 11,429 b Compensation of former officers, directors , key employees etc listed in Part V-B ( attach schedule ) r . 25b 175,827 148,576 16,350 10,901 c Compensation and other distributions not icluded above to disqualified persons (as defined under section 4958 ( f)(1)) and persons described in section 4958 ( c)(3)(B) (attach schedule) 25c 26 Salaries and wages of employees not included on lines 25a , b and c 26 2,162,073 1,825,629 201,631 134,813 27 Pension plan contributions not included on lines 25a, b and c 27 28 Employee benefits not included on lines 25a - 27 28 13,052 11 ,526 915 611 29 Payroll taxes 29 192,670 168,070 14,745 9,855 30 Professional fundraising fees 30 31 Accounting fees 31 32 Legal fees 32 33 Supplies 33 625,929 610,487 9,468 5,974 34 Telephone . 34 51,771 39,824 10,286 1,661 35 Postage and shipping 35 48,333 30 ,197 2,538 15,598 36 Occupancy 36 568,505 522,873 27,280 18,352 37 Equipment rental and maintenance 37 108,765 100,001 6,937 1,827 38 Printing and publications 38 76,206 60 ,893 346 14,967 39 Travel 39 188,834 155,409 20,035 13,390 40 Conferences , conventions , and meetings 40 106,275 95,432 6,499 4,344 41 Interest 41 3,825 2,555 761 509 42 Depreciation , depletion, etc ( attach schedule ) 42 471,543 466,561 2,986 1,996 43 Other expenses not covered above ( itemize) a CHARTER FEE 43a 50,484 50,484 b RECOGNITION AWARDS 43b 112,732 101,043 493 11,196 c PROFESSIONAL FEES 43c 113,483 78,228 32,912 2,343 d INSURANCE 43d 133,707 119,957 8,242 5,508 e OTHER 43e 44,872 26,937 990 16,945 f investment fees 43f 32,744 32,744 g 43g 44 Total functional expenses . Add lines 22a through 43g (Organizations completing columns (B)-(D), carry these totals to lines 13- 15) 44 5,645,982 4,950,462 413,301 282,219 Joint Costs . Check I* fl if you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services' I* fl Yes fl No If "Yes," enter (i) the aggregate amount of these joint costs $ , (ii) the amount allocated to Program services $ (iii) the amount allocated to Management and general $ , and (iv) the amount allocated to Fundraising $ Form 990 (2006) Form 990 ( 2006) Page 3 f iii Statement of Program Service Accomplishments (See the instructions.) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments What is the organization's primary exempt purpose's PROVIDE BOY SCOUTING PROGRAMS IN RHODE Program Service ISLAND, SOUTHEASTERN MASSACHUSETTS AND Expenses A PORTION OF CONNECTICUT (Required for501(c)(3) and All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of clients served, (4) orgs , and 4947(a)(1) publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) organizations and 4947(a)(1) nonexempt trusts, but optional for charitable trusts must also enter the amount of grants and allocations to others ) others a PROVIDES BOY SCOUTING PROGRAMS IN RHODE ISLAND, SOUTHEASTERN MASSACHUSETTS AND A PORTION OF CONNECTICUT (Grants and allocations $ ) If this amount includes foreign grants, check here J* F- 4,950,462 b (Grants and allocations $ ) If this amount includes foreign grants, check here J* F- c (Grants and allocations $ ) If this amount includes foreign grants, check here J* F- d (Grants and allocations $ ) If this amount includes foreign grants, check here J* F- e Other program services (attach schedule) (Grants and allocations $ ) If this amount includes foreign grants, check here J* F- f Total of Program Service Expenses (should equal line 44, column (B), Program services) .
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