Totals
- Total revenue
- $1,642,378
- Total expenses
- $1,589,615
- Contributions and grants received
- $772,009
- Grants paid
- $0
- Program service revenue
- $632,952
- Investment income
- $136,998
- Other revenue
- $100,419
- Total assets, end of year
- $6,718,292
- Total liabilities, end of year
- $290,500
- Net assets or fund balances, end of year
- $6,427,792
- Program services expenses (Part IX)
- $1,356,577
- Management and general expenses
- $155,359
- Fundraising expenses
- $77,679
- Program service expenses (Part III)
- $1,356,577
Program services were 85.3% 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.
-
1d · Related organizations
$12,565
-
1f · All other contributions, gifts and grants
$759,444
-
2a · Program service revenue: ACTIVITIES
total $260,154 · related or exempt $260,154
-
2b · Program service revenue: OTHER PROGRAMS
total $196,195 · related or exempt $196,195
-
2c · Program service revenue: CAMPING PROGRAMS
total $176,603 · related or exempt $176,603
-
3 · Investment income
total $136,998 · excluded $136,998
-
8a · Fundraising events: gross income
$267,042
-
8b · Fundraising events: direct expenses
$166,623
-
8c · Net income from fundraising events
total $100,419 · excluded $100,419
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $607,117 · program services $516,049 · management and general $60,712 · fundraising $30,356
-
9 · Other employee benefits
total $131,057 · program services $111,398 · management and general $13,106 · fundraising $6,553
-
10 · Payroll taxes
total $43,501 · program services $36,976 · management and general $4,350 · fundraising $2,175
-
11c · Fees: accounting
total $73,625 · program services $62,581 · management and general $7,363 · fundraising $3,681
-
11g · Fees: other
total $36,031 · program services $36,031
-
13 · Office expenses
total $622 · program services $529 · management and general $62 · fundraising $31
-
16 · Occupancy
total $86,963 · program services $73,919 · management and general $8,696 · fundraising $4,348
-
17 · Travel
total $27,662 · program services $23,513 · management and general $2,766 · fundraising $1,383
-
19 · Conferences, conventions and meetings
total $7,910 · program services $6,724 · management and general $791 · fundraising $395
-
22 · Depreciation, depletion and amortization
total $181,413 · program services $154,201 · management and general $18,141 · fundraising $9,071
-
23 · Insurance
total $75,321 · program services $64,023 · management and general $7,532 · fundraising $3,766
-
24a · Other expenses: SUPPLIES
total $231,874 · program services $197,093 · management and general $23,187 · fundraising $11,594
-
24b · Other expenses: MISCELLANEOUS
total $26,311 · program services $22,364 · management and general $2,631 · fundraising $1,316
-
24c · Other expenses: INDIVIDUAL ASSISTANCE
total $25,345 · program services $21,543 · management and general $2,535 · fundraising $1,267
-
24d · Other expenses: RECOGNITION AND AWARDS
total $10,577 · program services $8,990 · management and general $1,058 · fundraising $529
-
24e · All other expenses
total $24,286 · program services $20,643 · management and general $2,429 · fundraising $1,214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $474,590 · end of year $414,822
-
2 · Savings and temporary cash investments
beginning of year $428,586 · end of year $494,103
-
3 · Pledges and grants receivable
beginning of year $10,540 · end of year $5,429
-
4 · Accounts receivable
beginning of year $6,920 · end of year $44,098
-
8 · Inventories for sale or use
end of year $3,755
-
9 · Prepaid expenses and deferred charges
beginning of year $45,136 · end of year $34,654
-
10a · Land, buildings and equipment: cost or other basis
$8,084,559
-
10b · Land, buildings and equipment: accumulated depreciation
$4,914,694
-
10c · Land, buildings and equipment, net
beginning of year $3,274,177 · end of year $3,169,865
-
11 · Investments: publicly traded securities
beginning of year $2,297,306 · end of year $2,541,351
-
15 · Other assets
beginning of year $18,598 · end of year $10,215
-
17 · Accounts payable and accrued expenses
beginning of year $10,696 · end of year $12,994
-
19 · Deferred revenue
beginning of year $226,863 · end of year $189,164
-
24 · Unsecured notes and loans payable
end of year $14,633
-
25 · Other liabilities
beginning of year $84,272 · end of year $73,709
-
27 · Net assets without donor restrictions
beginning of year $4,908,376 · end of year $5,001,835
-
28 · Net assets with donor restrictions
beginning of year $1,325,646 · end of year $1,425,957
Mission and programs · 2024
Mission
PROMOTE ABILITY OF BOYS, YOUNG MEN & WOMEN TO DO THINGS FOR THEMSELVES & OTHERS, TRAINING THEM IN SCOUTCRAFT & TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE & TO PREPARE THEM TO MAKE ETHICAL IN THEIR LIVES.
Activities or mission (Part I)
PROMOTE ABILITY OF BOYS, YOUNG MEN & WOMEN TO DO THINGS FORM THEMSELVES & OTHERS, TRAINING THEM IN SCOUTCRAFT & TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE & TO PREPARE THEM TO MAKE ETHICAL CHOICES IN THEIR LIVES.
-
PROVISION OF SCOUTING PROGRAMS TO YOUTH IN AN EIGHT COUNTY AREA OF SOUTHEASTERN NORTH CAROLINA CONSISTING OF APPROXIMATELY 6,000 YOUTH THRU DENS, PACKS, AND CUB SCOUT PROGRAMS.
Expenses $1,356,577
As filed on the 2024 return.
Listed in Part VII
-
Frank BuieFRANK BUIE
VP FINANCE
- Total calculated
- $0
-
James Stanley CarmicalJAMES STANLEY CARMICAL
VP ADMINISTR
- Total calculated
- $0
-
David FloryDAVID FLORY
VICE PRESIDE
- Total calculated
- $0
-
David HarlingDAVID HARLING
PRESIDENT
- Total calculated
- $0
-
Andrew JonesANDREW JONES
VP MEMBERSHI
- Total calculated
- $0
-
Samuel PittsSAMUEL PITTS
VP MARKETING
- Total calculated
- $0
-
Tommy WallaceTOMMY WALLACE
VP PROGRAM
- Total calculated
- $0
-
R Bertram WilliamsR BERTRAM WILLIAMS
TREASURER
- Total calculated
- $0
-
Carlton WilliamsonCARLTON WILLIAMSON
VP DIVERSITY
- Total calculated
- $0
-
Sandy WoodSANDY WOOD
VP PROPERTIE
- Total calculated
- $0
-
Kevin O'SheaKEVIN O'SHEA
SCOUT EXECUT
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531679349300243
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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