Totals
- Total revenue
- $9,205,288
- Total expenses
- $11,622,046
- Contributions and grants received
- $1,985,209
- Grants paid
- $20,414
- Program service revenue
- $6,621,839
- Investment income
- $209,813
- Other revenue
- $388,427
- Total assets, end of year
- $40,786,811
- Total liabilities, end of year
- $4,623,473
- Net assets or fund balances, end of year
- $36,163,338
- Program services expenses (Part IX)
- $10,464,015
- Management and general expenses
- $899,166
- Fundraising expenses
- $258,865
- Program service expenses (Part III)
- $10,464,015
Program services were 90.0% 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.
-
1c · Fundraising events
$340,229
-
1e · Government grants (contributions)
$266,685
-
1f · All other contributions, gifts and grants
$1,378,295
-
1g · Noncash contributions included above
$49,824
-
2a · Program service revenue: CAMPING
total $5,147,911 · related or exempt $5,147,911
-
2b · Program service revenue: ACTIVITIES
total $802,969 · related or exempt $802,969
-
2c · Program service revenue: COUNCIL SERVICES
total $612,866 · related or exempt $612,866
-
2d · Program service revenue: DAY CAMP
total $58,093 · related or exempt $58,093
-
3 · Investment income
total $263,365 · excluded $263,365
-
6a · Gross rents
real property $79,290
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $79,290
-
6d · Net rental income or loss
total $79,290 · excluded $79,290
-
7a · Gross sales of assets other than inventory
securities $1,286,756
-
7b · Less cost or other basis and sales expenses
securities $1,340,308
-
7c · Gain or loss
securities -$53,552
-
7d · Net gain or loss
total -$53,552 · excluded -$53,552
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$340,229
-
8b · Fundraising events: direct expenses
$64,670
-
8c · Net income from fundraising events
total -$64,670 · excluded -$64,670
-
10a · Gross sales of inventory
$942,450
-
10b · Cost of goods sold
$571,626
-
10c · Net income from sales of inventory
total $370,824 · related or exempt $370,824
-
11a · Other revenue: MISCELLANEOUS
total $2,983 · related or exempt $2,983
-
11e · Other revenue, total
$2,983
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,414 · program services $20,414
-
5 · Compensation of officers, directors and key employees
total $631,975 · program services $506,464 · management and general $56,183 · fundraising $69,328
-
7 · Other salaries and wages
total $4,088,819 · program services $3,763,886 · management and general $280,405 · fundraising $44,528
-
8 · Pension plan contributions
total $389,330 · program services $337,393 · management and general $40,285 · fundraising $11,652
-
9 · Other employee benefits
total $277,606 · program services $240,665 · management and general $30,018 · fundraising $6,923
-
10 · Payroll taxes
total $400,477 · program services $359,678 · management and general $30,781 · fundraising $10,018
-
11b · Fees: legal
total $44,385 · program services $38,154 · management and general $3,597 · fundraising $2,634
-
11c · Fees: accounting
total $171,171 · management and general $171,171
-
11e · Fees: professional fundraising services
total $24,795 · fundraising $24,795
-
11f · Fees: investment management
total $89,779 · management and general $89,779
-
11g · Fees: other
total $187,497 · program services $169,773 · management and general $13,287 · fundraising $4,437
-
12 · Advertising and promotion
total $17,168 · program services $14,115 · management and general $1,130 · fundraising $1,923
-
13 · Office expenses
total $128,066 · program services $114,694 · management and general $9,822 · fundraising $3,550
-
16 · Occupancy
total $851,607 · program services $812,348 · management and general $29,619 · fundraising $9,640
-
17 · Travel
total $467,180 · program services $445,152 · management and general $16,619 · fundraising $5,409
-
19 · Conferences, conventions and meetings
total $236,190 · program services $221,823 · management and general $10,839 · fundraising $3,528
-
21 · Payments to affiliates
total $112,314 · program services $112,314
-
22 · Depreciation, depletion and amortization
total $1,701,296 · program services $1,698,064 · management and general $2,438 · fundraising $794
-
23 · Insurance
total $285,789 · program services $219,306 · management and general $50,158 · fundraising $16,325
-
24a · Other expenses: SUPPLIES
total $770,612 · program services $768,099 · management and general $1,462 · fundraising $1,051
-
24b · Other expenses: RENTAL AND MAINTENANCE
total $338,122 · program services $308,153 · management and general $22,610 · fundraising $7,359
-
24c · Other expenses: OTHER
total $253,602 · program services $200,866 · management and general $33,630 · fundraising $19,106
-
24d · Other expenses: RECOGNITION AND AWARDS
total $133,852 · program services $112,654 · management and general $5,333 · fundraising $15,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,370,250 · end of year $2,275,253
-
3 · Pledges and grants receivable
beginning of year $1,726,934 · end of year $91,367
-
4 · Accounts receivable
beginning of year $82,794 · end of year $558,125
-
8 · Inventories for sale or use
beginning of year $143,331 · end of year $141,099
-
9 · Prepaid expenses and deferred charges
beginning of year $202,477 · end of year $178,380
-
10a · Land, buildings and equipment: cost or other basis
$44,538,323
-
10b · Land, buildings and equipment: accumulated depreciation
$23,170,138
-
10c · Land, buildings and equipment, net
beginning of year $24,249,637 · end of year $21,368,185
-
11 · Investments: publicly traded securities
beginning of year $12,182,673 · end of year $14,254,242
-
15 · Other assets
beginning of year $287,693 · end of year $1,920,160
-
17 · Accounts payable and accrued expenses
beginning of year $281,015 · end of year $407,033
-
19 · Deferred revenue
beginning of year $832,297 · end of year $1,019,952
-
21 · Escrow or custodial account liability
beginning of year $606,483 · end of year $813,969
-
23 · Secured mortgages and notes payable
beginning of year $239,775 · end of year $257,318
-
25 · Other liabilities
beginning of year $2,118,000 · end of year $2,125,201
-
27 · Net assets without donor restrictions
beginning of year $29,411,530 · end of year $29,293,448
-
28 · Net assets with donor restrictions
beginning of year $6,756,689 · end of year $6,869,890
Mission and programs · 2023
Mission
IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. IT IS THE MISSION OF THE ORANGE COUNTY COUNCIL, INC. BSA (CONTINUED ON SCH. O)TO SERVE AN EVER INCREASING NUMBER OF YOUTH BY MARSHALING THE COMMUNITY RESOURCES TO DEVELOP TOMORROW'S LEADERS TODAY THROUGH ADVENTURE AND FUN ACTIVITIES THAT INSTILL VALUES AND TEACH LIFE SKILLS.
Activities or mission (Part I)
IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA TO PREPARE YOUNG PEOPLE (CONTINUED ON SCH. O)TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. DEVELOP TOMORROW'S LEADERS THROUGH ADVENTURE AND FUN ACTIVITIES THAT TEACH LIFE SKILLS.
-
ACTIVITIES: THIS REPRESENTS A WIDE VARIETY OF ACTIVITIES AND EVENTS INCLUDING DISTRICT EVENTS SUCH AS CAMPOREE, TRAINING FOR ADULT LEADERS AND ADULT LEADER RECOGNITION DINNER. ADDITIONALLY, COUNCIL SPONSORED EVENTS AND ACTIVITIES ARE INCLUDED SUCH AS SCOUTING PROGRAMS, ROWING, COMMISSIONER COLLEGE, VENTURING ACTIVITIES, EXPLORING ACTIVITIES, HIGH ADVENTURE TRAINING, NATIONAL YOUTH LEADERSHIP TRAINING, WOOD BADGE, SCOUT-O-RAMA, EAGLE SCOUT RECOGNITION DINNER AND THE COUNCIL ANNUAL DINNER.
Expenses $1,569,602 · Grants $14,450 · Revenue $802,969
-
CAMPING: THIS REPRESENTS EVENTS AND ACTIVITIES AT SCHOEPE SCOUT RESERVATION AT LOST VALLEY, OSO LAKE, NEWPORT SEA BASE AND THE IRVINE RANCH OUTDOOR EDUCATION CENTER. THOUSANDS OF YOUTH AND ADULTS USE OUR FACILITIES YEAR ROUND WHILE SPENDING TIME IN THE OUTDOORS AND LEARNING LIFELONG SKILLS. SPENDING TIME IN THE OUTDOORS IS A KEY TOOL TO DELIVERING THE PROGRAM THAT ALLOWS YOUTH TO HAVE POSITIVE EXPERIENCES WITH ADULT MENTORS. OUR FACILITIES PROVIDE A UNIQUE AND SAFE ATMOSPHERE FOR OUR YOUTH.
Expenses $7,324,811 · Revenue $5,147,911
-
DAY CAMPS: OUR DISTRICTS CONDUCT A CUB SCOUT DAY CAMP IN LOCATIONS AROUND THE COUNTY. MORE THAN 2,000 FIRST-FIFTH GRADERS ATTEND THIS WEEK-LONG ACTIVITY WITH THEIR PARENTS AND LEADERS WHICH ARE OFTEN HELD AT CITY PARK FACILITIES. SCOUTS ARE ABLE TO PLAY GAMES, MAKE CRAFTS, AND LEARN THE SAFTEY RULES AND SKILLS TO SHOOT ARCHERY AND BB GUNS. DAY CAMP FOR MANY IS THE HIGHLIGHT OF THEIR SCOUTING YEAR. HUNDREDS OF VOLUNTEERS HELP MAKE THIS PROGRAM POSSIBLE.
Expenses $1,046,402 · Revenue $58,093
-
REVENUE INCLUDES COUNCIL PROGRAM FEES, COUNCIL INSURANCE FEES, TRADING POST, VENDOR REBATES
Expenses $523,200 · Grants $5,964 · Revenue $986,673
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel HayDANIEL HAY
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 8
-
William BakerWILLIAM BAKER
EXECUTIVE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Terry AdamsTERRY ADAMS
VICE CHAIR - ALUMNI
- Total calculated
- $0
- Hours/week
- 2
-
Greg BeckGREG BECK
VICE CHAIR - FUND DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Dennis ColeDENNIS COLE
VICE CHAIR - EDUCATION
- Total calculated
- $0
- Hours/week
- 2
-
Kevin ElliottKEVIN ELLIOTT
VICE CHAIR - MARKETING
- Total calculated
- $0
- Hours/week
- 2
-
Mike KarnMIKE KARN
VICE CHAIR - DISTRICT OPERATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Stuart LoweSTUART LOWE
VICE CHAIR - PROPERTIES
- Total calculated
- $0
- Hours/week
- 2
-
Joe MundiJOE MUNDI
VICE CHAIR - PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
David SmithDAVID SMITH
VICE CHAIR - PROGRAM DEV
- Total calculated
- $0
- Hours/week
- 2
-
Valerie VenegasVALERIE VENEGAS
VICE CHAIR - MEMBERSHIP RECRUITMENT
- Total calculated
- $0
- Hours/week
- 2
-
Peter ReynoldsPETER REYNOLDS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steven BradleySTEVEN BRADLEY
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 8
-
Lisa ArgyrosLISA ARGYROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert AndersonschoepeROBERT ANDERSONSCHOEPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BatmanROBERT BATMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carter BohnCARTER BOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi BramletHEIDI BRAMLET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle DegroodDANIELLE DEGROOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark EngstromMARK ENGSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert FriedmanROBERT FRIEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie GallagherCHARLIE GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave GiddensDAVE GIDDENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria GrayVICTORIA GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis HardinDENNIS HARDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Helen StainerDR HELEN STAINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana HopperDANA HOPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr John HovanesianDR JOHN HOVANESIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe KochJOE KOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed LairdED LAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John LerchJOHN LERCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom LingTOM LING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian LochrieBRIAN LOCHRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve MensingerSTEVE MENSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Al MijaresDR AL MIJARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana MyersonDANA MYERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John NielsenJOHN NIELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas-Viet NguyenNICHOLAS-VIET NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lan Quoc NguyenLAN QUOC NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles OsakiCHARLES OSAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis PercellDENNIS PERCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony PhoenixANTHONY PHOENIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deidre PujolsDEIDRE PUJOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan RosenbergNATHAN ROSENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom SalesTOM SALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SchmidDAVID SCHMID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SimancekJEFF SIMANCEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Stephen SkahenDR STEPHEN SKAHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle SteelMICHELLE STEEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert ThiergartnerROBERT THIERGARTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl WithycombeCHERYL WITHYCOMBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell EtzenhouserRUSSELL ETZENHOUSER
SCOUT EXECUTIVE
- Total calculated
- $291,111
- From this org
- $268,740
- From related orgs
- $0
- Other
- $22,371
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,740
- Bonus
- $0
- Other
- $0
- Deferred
- $8,943
- Nontaxable benefits
- $13,428
- Filer's total
- $291,111
-
Denovan LinoDENOVAN LINO
DIRECTOR OF OUTDOOR ADVENTURE
- Total calculated
- $153,392
- From this org
- $138,436
- From related orgs
- $0
- Other
- $14,956
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,436
- Bonus
- $0
- Other
- $0
- Deferred
- $4,648
- Nontaxable benefits
- $10,308
- Filer's total
- $153,392
-
Peter NystromPETER NYSTROM
DIR. OF DEVELOPMENT/ASSIST
- Total calculated
- $145,954
- From this org
- $134,075
- From related orgs
- $0
- Other
- $11,879
- Hours/week
- 40
-
Charles WilsonCHARLES WILSON
DIR. OF FIELD SERVICES (START 9/23)
- Total calculated
- $41,519
- From this org
- $37,405
- From related orgs
- $0
- Other
- $4,114
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443029349300839
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