Totals
- Total revenue
- $1,086,979
- Total expenses
- $2,336,396
- Contributions and grants received
- $500,622
- Grants paid
- $0
- Program service revenue
- $513,546
- Investment income
- -$91,065
- Other revenue
- $163,876
- Total assets, end of year
- $4,563,949
- Total liabilities, end of year
- $173,276
- Net assets or fund balances, end of year
- $4,390,673
- Program services expenses (Part IX)
- $2,158,450
- Management and general expenses
- $52,582
- Fundraising expenses
- $125,364
- Program service expenses (Part III)
- $2,158,450
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$8,802
-
1c · Fundraising events
$191,240
-
1d · Related organizations
$80,100
-
1f · All other contributions, gifts and grants
$220,480
-
2a · Program service revenue: CAMPING FEES
total $471,302 · related or exempt $471,302
-
2b · Program service revenue: ACTIVITY FEES
total $42,244 · related or exempt $42,244
-
3 · Investment income
total $106,123 · related or exempt $106,123
-
7a · Gross sales of assets other than inventory
other assets -$197,188
-
7c · Gain or loss
other assets -$197,188
-
7d · Net gain or loss
total -$197,188
-
10a · Gross sales of inventory
$463,879
-
10b · Cost of goods sold
$307,877
-
10c · Net income from sales of inventory
total $156,002
-
11d · All other revenue
total $7,874 · related or exempt $7,874
-
11e · Other revenue, total
$7,874
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $113,250 · program services $99,660 · management and general $2,265 · fundraising $11,325
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $515,662 · program services $454,458 · management and general $11,181 · fundraising $50,023
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $119,974 · program services $98,831 · management and general $3,801 · fundraising $17,342
-
10 · Payroll taxes
total $55,977 · program services $49,555 · management and general $1,155 · fundraising $5,267
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $22,457 · program services $7,645 · management and general $2,666 · fundraising $12,146
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $29,363 · program services $25,720 · management and general $355 · fundraising $3,288
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $99,068 · program services $91,860 · management and general $1,296 · fundraising $5,912
-
17 · Travel
total $37,743 · program services $33,785 · management and general $690 · fundraising $3,268
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,866 · program services $4,848 · management and general $3 · fundraising $15
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $78,109 · program services $74,405 · management and general $665 · fundraising $3,039
-
23 · Insurance
total $17,003 · program services $15,155 · management and general $906 · fundraising $942
-
24a · Other expenses: SUPPLIES
total $132,751 · program services $128,616 · management and general $3,179 · fundraising $956
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $31,291 · program services $29,245 · management and general $368 · fundraising $1,678
-
24c · Other expenses: SPECIAL ASSISTANCE
total $3,759 · program services $3,759
-
24d · Other expenses: RECOGNITION AWARDS
total $41,396 · program services $32,253 · management and general $59 · fundraising $9,084
-
24e · All other expenses
total $1,033,727 · program services $1,008,655 · management and general $23,993 · fundraising $1,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,238 · end of year $142,304
-
4 · Accounts receivable
beginning of year $2,895 · end of year $2,321
-
8 · Inventories for sale or use
beginning of year $93,871 · end of year $101,248
-
9 · Prepaid expenses and deferred charges
beginning of year $33,530 · end of year $38,545
-
10a · Land, buildings and equipment: cost or other basis
$3,107,581
-
10b · Land, buildings and equipment: accumulated depreciation
$2,293,273
-
10c · Land, buildings and equipment, net
beginning of year $860,601 · end of year $814,308
-
11 · Investments: publicly traded securities
beginning of year $5,099,314 · end of year $3,163,564
-
15 · Other assets
beginning of year $359,302 · end of year $301,659
-
17 · Accounts payable and accrued expenses
beginning of year $25,525 · end of year $4,169
-
25 · Other liabilities
beginning of year $128,250 · end of year $169,107
-
27 · Net assets without donor restrictions
beginning of year $1,779,269 · end of year $657,674
-
28 · Net assets with donor restrictions
beginning of year $4,770,707 · end of year $3,732,999
Mission and programs · 2022
Mission
The Organization mission is to promote the ability of boys and young men and women to do things for themselves and others, training them in Scoutcraft, and teaching them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by the Boy Scouts of America.
Activities or mission (Part I)
The Organizations mission is to prepare young people to make ethical and moral choices over their lifetime by instilling in them the values of the Scout Oath and Law.
-
CAMP CONESTOGA - BSA STRIVES TO DEVELOP AMERICAN CITIZENS WHO ARE PHYSICALLY, MENTALLY EMOTIONALLY FIT, HAVE A HIGH DEGREE OF SELF-RELIANCE PERSONAL VALUES BOY SCOUT CAMP, MERIT BADGE EQUIVALENTS AQUATIC PROGRAMS
Expenses $397,724 · Revenue $445,958
-
CAMP BUCK RUN - SAME DESCRIPTION AS ABOVE BUT THE CAMP IS DRIVEN MORE TOWARDS YOUNGER CUB SCOUTS
Expenses $93,255 · Revenue $64,689
-
LEARNING FOR LIFE - SEVEN PROGRAMS DESIGNED TO SUPPORT LOCAL SCHOOLS AND COMMUNITY BASED ORGANIZATIONS IN THEIR EFFORT TO PREPARE YOUTH TO SUCCESSFULLY HANDLE THE COMPLEXITIES OF CONTEMPORARY SOCIETY AND TO ENHANCE THEIR SELF CONFIDENCE , MOTIVATION AND SELF ESTEEM
Expenses $21,728 · Revenue $6,943
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marcus RaglandMARCUS RAGLAND
SCOUT EXECUTIVE/SECRETARY
- Total calculated
- $113,250
- From this org
- $113,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sara BednarofskySARA BEDNAROFSKY
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 2
-
Michael BlaskoMICHAEL BLASKO
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
Peter BloomerPETER BLOOMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric BononiERIC BONONI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles BoyerCHARLES BOYER
VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Robert BrooksROBERT BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian CaseyBRIAN CASEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ray CharleyRAY CHARLEY
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Charles ColdrenCHARLES COLDREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David ColecchiaDAVID COLECCHIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael ConroyMICHAEL CONROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David DelisiDAVID DELISI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael DelmarMICHAEL DELMAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John DolanJOHN DOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew DowlingMATTHEW DOWLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles FergusonCHARLES FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara FerrierBARBARA FERRIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Curt FontaineCURT FONTAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly FrederickKELLY FREDERICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel GalbraithDANIEL GALBRAITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chuck GalvinCHUCK GALVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Johnathan GarlowJOHNATHAN GARLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Louis GrobmyerLOUIS GROBMYER
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2
-
Ross HackelROSS HACKEL
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth HagerKENNETH HAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David HawkDAVID HAWK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul KaniaPAUL KANIA
VP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Douglas KomandtDOUGLAS KOMANDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul KoskoPAUL KOSKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael LucotchMICHAEL LUCOTCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fr Lawrence ManchasFR LAWRENCE MANCHAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom MassariTOM MASSARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jayden MattisJAYDEN MATTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott MearsSCOTT MEARS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Trent PerryTRENT PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vincent Roskovensky IIVINCENT ROSKOVENSKY II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
George SaletrikGEORGE SALETRIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Arienne Poux-SimonARIENNE POUX-SIMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer SovaJENNIFER SOVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike StewartMIKE STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Francis Stillman JrFRANCIS STILLMAN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles StrobelCHARLES STROBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ernest SuttonERNEST SUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James Ulery SrJAMES ULERY SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343059349301524
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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