Totals
- Total revenue
- $638,960
- Total expenses
- $726,447
- Contributions and grants received
- $201,172
- Grants paid
- $2,251
- Program service revenue
- $234,893
- Investment income
- $34,655
- Other revenue
- $168,240
- Total assets, end of year
- $1,817,432
- Total liabilities, end of year
- $606,814
- Net assets or fund balances, end of year
- $1,210,618
- Program services expenses (Part IX)
- $673,110
- Management and general expenses
- $33,321
- Fundraising expenses
- $20,016
- Program service expenses (Part III)
- $673,110
Program services were 92.7% 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.
-
1f · All other contributions, gifts and grants
$201,172
-
1g · Noncash contributions included above
$19,135
-
2a · Program service revenue: CAMPING REVENUE
total $228,506 · related or exempt $228,506
-
2b · Program service revenue: ACTIVITY REVENUE
total $6,387 · related or exempt $6,387
-
3 · Investment income
total $11,294 · excluded $11,294
-
7a · Gross sales of assets other than inventory
securities $23,361
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $23,361
-
7d · Net gain or loss
total $23,361 · related or exempt $23,361
-
8a · Fundraising events: gross income
$69,752
-
8b · Fundraising events: direct expenses
$23,002
-
8c · Net income from fundraising events
total $46,750 · excluded $46,750
-
10a · Gross sales of inventory
$22,062
-
10b · Cost of goods sold
$13,381
-
10c · Net income from sales of inventory
total $8,681 · excluded $8,681
-
11a · Other revenue: MISCELLANEOUS INCOME
total $112,809 · related or exempt $112,809
-
11e · Other revenue, total
$112,809
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,251 · program services $2,251
-
5 · Compensation of officers, directors and key employees
total $96,813 · program services $87,538 · management and general $3,708 · fundraising $5,567
-
7 · Other salaries and wages
total $169,487 · program services $161,811 · management and general $3,069 · fundraising $4,607
-
8 · Pension plan contributions
total $20,006 · program services $18,090 · management and general $766 · fundraising $1,150
-
9 · Other employee benefits
total $47,856 · program services $44,557 · management and general $1,319 · fundraising $1,980
-
10 · Payroll taxes
total $21,059 · program services $19,845 · management and general $485 · fundraising $729
-
11c · Fees: accounting
total $18,725 · management and general $18,725
-
11f · Fees: investment management
total $791 · management and general $791
-
11g · Fees: other
total $8,909 · program services $8,056 · management and general $341 · fundraising $512
-
13 · Office expenses
total $11,823 · program services $10,616 · management and general $684 · fundraising $523
-
16 · Occupancy
total $89,882 · program services $88,809 · management and general $429 · fundraising $644
-
17 · Travel
total $11,219 · program services $10,486 · management and general $293 · fundraising $440
-
19 · Conferences, conventions and meetings
total $4,635 · program services $4,437 · management and general $79 · fundraising $119
-
20 · Interest
total $16,419 · program services $14,846 · management and general $629 · fundraising $944
-
22 · Depreciation, depletion and amortization
total $64,982 · program services $64,777 · management and general $82 · fundraising $123
-
23 · Insurance
total $24,227 · program services $23,376 · management and general $340 · fundraising $511
-
24a · Other expenses: PROGRAM SUPPLIES
total $72,565 · program services $72,140 · management and general $133 · fundraising $292
-
24b · Other expenses: OTHER EXPENSES
total $22,325 · program services $20,480 · management and general $1,245 · fundraising $600
-
24c · Other expenses: RECOGNITION AWARDS
total $7,668 · program services $6,405 · management and general $117 · fundraising $1,146
-
24d · Other expenses: RENT & MAIN OF EQUIP
total $7,334 · program services $7,119 · management and general $86 · fundraising $129
-
24e · All other expenses
total $7,471 · program services $7,471
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,763 · end of year $78,040
-
2 · Savings and temporary cash investments
beginning of year $36,776 · end of year $22,893
-
3 · Pledges and grants receivable
beginning of year $11,259 · end of year $8,517
-
4 · Accounts receivable
beginning of year $12,000 · end of year $8,837
-
8 · Inventories for sale or use
beginning of year $26,885 · end of year $18,859
-
9 · Prepaid expenses and deferred charges
beginning of year $5,494 · end of year $4,241
-
10a · Land, buildings and equipment: cost or other basis
$3,645,249
-
10b · Land, buildings and equipment: accumulated depreciation
$2,796,464
-
10c · Land, buildings and equipment, net
beginning of year $864,067 · end of year $848,785
-
11 · Investments: publicly traded securities
beginning of year $1,015,314 · end of year $804,724
-
15 · Other assets
beginning of year $15,022 · end of year $22,536
-
17 · Accounts payable and accrued expenses
beginning of year $39,693 · end of year $65,945
-
19 · Deferred revenue
beginning of year $9,038 · end of year $32,931
-
21 · Escrow or custodial account liability
beginning of year $54,439 · end of year $41,332
-
24 · Unsecured notes and loans payable
beginning of year $224,857 · end of year $466,016
-
25 · Other liabilities
beginning of year $261,590 · end of year $590
-
27 · Net assets without donor restrictions
beginning of year $339,641 · end of year $302,356
-
28 · Net assets with donor restrictions
beginning of year $1,175,322 · end of year $908,262
Mission and programs · 2022
Mission
PROMOTING SELF-RELIANCE AND CITIZENSHIP, TRAINING YOUTHS IN SCOUT CRAFT AND TEACHING PATRIOTISM, COURAGE, SELF-RELIANCE, AND PREPARING THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME.
Activities or mission (Part I)
TO PROMOTE THE ABILITY OF YOUTHS TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHEIVE THEIR FULL POTENTIAL USING THE METHODS WHICH ARE NOT IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
-
SERVICES RELATED TO CAMPING.
Expenses $290,191 · Grants $2,251 · Revenue $228,506
-
SERVICES RELATED TO ACTIVITIES.
Expenses $11,830 · Revenue $6,387
-
SERVICES RELATED TO VOLUNTEER LEADERS, ORGANIZING NEW UNITS, CONSERVATION OF ESTABLISHED UNITS, HEALTH AND SAFETY, VOLUNTEER LEADERS, ACTIVITIES, COMMUNITY RELATIONS, MEETINGS AND FIELD SERVICE, ETC.
Expenses $371,089
As filed on the 2022 return.
Listed in Part VII
-
Ryan SayersRYAN SAYERS
VP OF MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2
-
James BurkholderJAMES BURKHOLDER
BOARD MEMBER, BEGIN 5/22
- Total calculated
- $0
- Hours/week
- 1
-
Lt Greg KunselmanLT GREG KUNSELMAN
COUNCIL PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kathy MattsKATHY MATTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott CreightonSCOTT CREIGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott BarberSCOTT BARBER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brad SweetBRAD SWEET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leanne NedzaLEANNE NEDZA
LEGAL COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
James DavisJAMES DAVIS
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 2
-
Robert HrinROBERT HRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard W Platt SrRICHARD W PLATT SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex DeppenALEX DEPPEN
LODGE CHIEF (YOUTH), BEGIN 8/22
- Total calculated
- $0
- Hours/week
- 1
-
Bob BillickBOB BILLICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harvey HaagHARVEY HAAG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
C Alan WalkerC ALAN WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clarinda DarrCLARINDA DARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr James GodleskiDR JAMES GODLESKI
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
Kyle KunesKYLE KUNES
BOARD MEMBER, BEGIN 5/22
- Total calculated
- $0
- Hours/week
- 1
-
Rep Chris DushREP CHRIS DUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregg BennettGREGG BENNETT
SCOUT EXECUTIVE
- Total calculated
- $115,812
- From this org
- $96,812
- From related orgs
- $0
- Other
- $19,000
- Hours/week
- 50
-
Mindy GormonntMINDY GORMONNT
VP OF FUNDRAISING, BEGIN 5/22
- Total calculated
- $0
- Hours/week
- 2
-
Scott DeppSCOTT DEPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ethan DixonETHAN DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy KlarkANDY KLARK
VP OF MARKETING
- Total calculated
- $0
- Hours/week
- 2
-
Frank Ray MilliardFRANK RAY MILLIARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin RossJUSTIN ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rep Brian SmithREP BRIAN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Byran WysockiBYRAN WYSOCKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles SchrecengostCHARLES SCHRECENGOST
BOARD MEMBER, BEGIN 5/22
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
509 · DISTRIBUTION TO THE BUCKTAIL COUNCIL OF THE BSA FOR SCOUTING PROGRAMS · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349311182
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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